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Martinic Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

654 South American shipments available for Martinic Llc
Fecha fuente de datos Clientes Detalles
2019-05-15 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXX XXX XXXX XXXXXXXX XXXXXXX XXX XX XX XXXXX XXXXXXXXXXX XXXX XXXX
2019-05-15 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXX XXX XXXX XXXXXXXX XXXXXXX XXX XX XX XXXXX XXXXXXXXXXX XXXX XXXX
2019-05-15 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXX XXX XXXX XXXXXXXX XXXXXXX XXX XX XX XXXXX XXXXXXXXXXX XXXX XXXX
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Contact information for Martinic Llc

 
Dirección
350 OCEAN DR 903N KEY BISCAYNE MIAMI, FLORIDA
 
 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 73 - Iron or steel articles
  5. HS 79 - Zinc and articles thereof

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Sample Bill of Lading

654 shipment records available

Bill of Lading Number
3202066
Shipment Date
2019-05-15
Filing Date
2019-05-15
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Estibol S A S
Consignee Domestic HQ
Estibol S A S
Shipper
Martinic Llc
Shipper (Original Format)
MARTINIC LLC 350 OCEAN DRIVE KEY BISCAYNE FL 331
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HBL2074
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202129000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXX XXXX XXXXXXXX XXXXXXX XXX XX XX XXXXX XXXXXXXXXXX XXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
11.01
Net Weight (kg)
10.89
Value of Goods, CIF (USD)
$469
Value of Goods, FOB (USD)
$462
Freight Cost
5.74
Freight Value
6.9
Insurance Cost
1.16
Total Tax Paid
570000
Acceptance Date
2019-05-15
Acceptance Number
32019000844752
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
157956
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
469.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
322986035
Document Type
N
Exchange Rate
3293.62
Flag Code
628
Identification Formula
32019000844752
Import Type
1
Incomex Office
99
Invoice Date
2019-04-23
Invoice Number
57
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2197
Packaging Code
YY
Payment Date
2019-04-27
Payment Form
1
Payment Value
570000
Preprinted Number
32019000844752
Subheadings
20
Tariff Base
1545762
Tariff Paid
232000
Tariff Percentage
15.0
Tariff Subtotal
232000
Tariff Total
232000
Total Paid
570000
User Type
23
Value Added Tax Base
1777762
Value Added Tax Paid
338000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
3

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