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Marlew SA

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

218 South American shipments available for Marlew SA
Fecha fuente de datos Clientes Detalles
2024-12-12 Colombia Imports
ANIXTER COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX
2024-12-12 Colombia Imports
ANIXTER COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XX
2024-12-12 Colombia Imports
ANIXTER COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX
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Contact information for Marlew SA

 
Dirección
CAMILA O GORMAN 412 (C1107DED) - PI BUENOS AIRES
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 74 - Copper and articles thereof

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Sample Bill of Lading

218 shipment records available

Bill of Lading Number
575015050171
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Anixter Colombia S. A.
Consignee (Original Format)
ANIXTER COLOMBIA S A S SOKO INDUSTRIAL PH AUT MEDELLIN KM 1 PU
NIT ID (Original Format)
830008146
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Marlew SA
Shipper (Original Format)
MARLEW S.A. Camila OGorman 412 (C1107DED) - Pis
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
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
8544491090
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX
Item Quantity
1875.0
Item Quantity Unit
KG
Gross Weight (kg)
2387.0
Net Weight (kg)
1875.0
Value of Goods, CIF (USD)
$23,190
Value of Goods, FOB (USD)
$22,521
Freight Cost
544.54
Freight Value
669.33
Insurance Cost
124.79
Total Tax Paid
19419000
Acceptance Date
2024-12-12
Acceptance Number
482024000706982
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
412622
Customs Code
C100
Customs Declaration
48
Customs Value
23190.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
448271758
Document Type
R
Exchange Rate
4407.13
Flag Code
221
Identification Formula
48202400070698.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
0010-00001748
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50185918.000000
Municipality
25214.0
Number Packages
32
Packaging Code
RO
Payment Date
2024-11-02
Payment Form
1
Payment Value
19419000
Preprinted Number
482024000706982
Subheadings
1
Tariff Base
102202799
User Type
23
Value Added Tax Base
102202799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19419000
Value Added Tax Total
19419000
Verification Number
8

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