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Supply Chain Intelligence about:

Marnedar S.A.

Perfil de la empresa   Uruguay

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,025 South American shipments available for Marnedar S.A.
Fecha fuente de datos Clientes Detalles
2025-10-06 Colombia Imports
C.I. TROPICAL S.A.S
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXXXXXXX XXXX XXXX XX XXXXXXXXXXX XX XXXXX XX XXXXXX XXXXXX
2025-10-06 Colombia Imports
SOCIEDAD DE COMERCIALIZACIoN INTERNACIONAL BANAFRUT S.A.S.
XX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X
2025-10-03 Colombia Imports
C.I. TROPICAL S.A.S
XX XXXXXX XXXXXX XXXXXXX X XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXXXXXXX XXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXX
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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

1,025 shipment records available

Bill of Lading Number
575016026364
Filing Date
2025-10-06
Shipment Date
2025-10-06
Consignee
C.I. Tropical S.A.S
Consignee (Original Format)
C.I. TROPICAL S.A.S CR 48 A CL 16 SUR 86 P 10 OF 1002
NIT ID (Original Format)
811030498
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Marnedar S.A.
Shipper (Original Format)
MARNEDAR S.A EDIFICIO AGUADA PARK, PARAGUAY 2141
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPAnIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
MEDUUX605394
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
4805110000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXXXXXXX XXXX XXXX XX XXXXXXXXXXX XX XXXXX XX XXXXXX XXXXXX
Item Quantity
146756.0
Item Quantity Unit
KG
Gross Weight (kg)
146756.0
Net Weight (kg)
146756.0
Value of Goods, CIF (USD)
$132,852
Value of Goods, FOB (USD)
$114,448
Freight Cost
18160.18
Freight Value
18403.94
Insurance Cost
243.76
Acceptance Date
2025-10-06
Acceptance Number
412025000009180
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1424
Customs Code
C190
Customs Declaration
41
Customs Value
132852.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20740
Destination Providence
5
Document Identifier
462661885
Document Type
N
Exchange Rate
3897.64
Flag Code
430
Identification Formula
41202500000918
Import Type
1
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
2213
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
47
Packaging Code
RO
Payment Date
2025-08-13
Payment Form
1
Preprinted Number
412025000009180
Subheadings
1
Tariff Base
517810166
User Type
23
Value Added Tax Base
517810166
Verification Number
2

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