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Supply Chain Intelligence about:

Marnedar S.A.

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

1,068 South American shipments available for Marnedar S.A.
Fecha fuente de datos Clientes Detalles
2024-12-27 Colombia Imports
COMERCIALIZADORA INTERNACIONAL BANACOL DE COLOMBIA S.A.S.
XX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XXXXX XXXXX XXXXXX
2025-02-03 Colombia Imports
CORRUGADOS DEL DARIEN S.A.S.
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXXX XXXXXXX XXX XXX
2025-02-03 Colombia Imports
COMERCIALIZADORA INTERNACIONAL AGROGREENLAND S.A.S.
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXXX XXXXXX XXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Marnedar S.A.

 
Dirección
EDIFICIO AGUADAPARK PARAGUAY 2141 MONTEVIDEO
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,068 shipment records available

Bill of Lading Number
575015074861
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Comercializadora International Banacol De Colombia S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL BANACOL DE COLOMBIA S.A.S. CL 26 SUR 48 12
NIT ID (Original Format)
890926766
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Marnedar S.A.
Shipper (Original Format)
MARNEDAR S.A. EDIFICIO AGUADAPARK PARAGUAY 2141,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
247535053
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4804110000
Goods Shipped
XX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XXXXX XXXXX XXXXXX
Item Quantity
97695.0
Item Quantity Unit
KG
Gross Weight (kg)
97695.0
Net Weight (kg)
97695.0
Value of Goods, CIF (USD)
$96,468
Value of Goods, FOB (USD)
$89,776
Freight Cost
6625.0
Freight Value
6692.48
Insurance Cost
67.48
Total Tax Paid
80546000
Acceptance Date
2024-12-27
Acceptance Number
412024000019145
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1699
Customs Code
C100
Customs Declaration
41
Customs Value
96467.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20740
Destination Providence
5
Document Identifier
448784349
Document Type
N
Exchange Rate
4394.5
Flag Code
741
Identification Formula
41202400001914.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
1832
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Municipality
5266.0
Number Packages
40
Packaging Code
RO
Payment Date
2024-12-06
Payment Form
3
Payment Value
80546000
Preprinted Number
412024000019145
Subheadings
1
Tariff Base
423928538
User Type
23
Value Added Tax Base
423928538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80546000
Value Added Tax Total
80546000
Verification Number
4

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