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Supply Chain Intelligence about:

Budget Marine St.Maarten Co.

Company profile   Curacao

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Cleaned and organized South American shipments

215 South American shipments available for Budget Marine St.Maarten Co.
Date Data Source Customer Details
2023-10-28 Colombia Imports
BUDGET MARINE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
2023-10-28 Colombia Imports
BUDGET MARINE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXXXXX XXXX
2023-10-30 Colombia Imports
BUDGET MARINE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
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Contact information for Budget Marine St.Maarten Co.

 
Address
WATERFRONT RD 25B PO BOX 434 COLE B SAINT MAARTEN
 
 

Sample Bill of Lading

215 shipment records available

Bill of Lading Number
575013759332
Shipment Date
2023-10-28
Filing Date
2023-10-28
Consignee
Budget Marine Colombia S.A.S.
Consignee (Original Format)
BUDGET MARINE COLOMBIA S.A.S. CL 32 18 C 131
NIT ID (Original Format)
901507638
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Budget Marine St.Maarten Co.
Shipper (Original Format)
BUDGET MARINE ST.MAARTEN COMPANY Waterfront Rd 25B PO BOX 434 Cole B
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Curacao
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Curacao
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8903110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
61.64
Net Weight (kg)
57.36
Value of Goods, CIF (USD)
$3,703
Value of Goods, FOB (USD)
$3,559
Freight Cost
128.71
Freight Value
144.37
Insurance Cost
15.66
Total Tax Paid
3926000
Acceptance Date
2023-10-27
Acceptance Number
482023000700969
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
44514
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3702.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
427000716
Document Type
N
Exchange Rate
4249.71
Flag Code
434
Identification Formula
48202300070096.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
INV/SX/2023/02
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
71
Packaging Code
PK
Payment Date
2023-09-09
Payment Form
1
Payment Value
3926000
Preprinted Number
482023000700969
Subheadings
87
Tariff Base
15736251
Tariff Percentage
5.0
Tariff Subtotal
787000
Tariff Total
787000
User Type
23
Value Added Tax Base
16523251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3139000
Value Added Tax Total
3139000
Verification Number
5