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Supply Chain Intelligence about:

Marechal Electric

Perfil de la empresa   France

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Reveal patterns in global trade

Top countries/regions supplied by Marechal Electric
Destination Country/Region
  • Mexico
    81 shipments (62.3%)
  • Colombia
    49 shipments (37.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

49 South American shipments available for Marechal Electric
Fecha fuente de datos Clientes Detalles
2022-08-30 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XXXXXXXX X
2022-10-21 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XX XXX X XXXXXX XX
2023-04-14 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XXXXX XX XXXXX XX XXXXXXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Marechal Electric

 
Dirección
5, AVENUE DE PRESLES - 94417 SAINT- SAINT MAURICE
 
 

Sample Bill of Lading

130 shipment records available

Bill of Lading Number
3931181
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
5
Shipper
Marechal Electric
Shipper (Original Format)
MARECHAL ELECTRIC S.A.S. 5, AVENUE DE PRESLES - 94417.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
8577518994
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
7.74
Value of Goods, CIF (USD)
$3,106
Value of Goods, FOB (USD)
$2,953
Freight Cost
123.75
Freight Value
153.52
Insurance Cost
29.77
Total Tax Paid
2601000
Acceptance Date
2022-08-30
Acceptance Number
32022001212394
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
165407
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3106.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
394523097
Document Type
R
Exchange Rate
4407.95
Flag Code
249
Identification Formula
3.2022001212394E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-17
Invoice Number
235736
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
License Number
50122727.000000
Municipality
5266.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-08-19
Payment Form
5
Payment Value
2601000
Preprinted Number
32022001212394
Subheadings
1
Tariff Base
13691401
User Type
23
Value Added Tax Base
13691401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2601000
Value Added Tax Total
2601000