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Supply Chain Intelligence about:

Meglobe Co., Ltd.

Perfil de la empresa   Taiwan, China

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Cleaned and organized South American shipments

370 South American shipments available for Meglobe Co., Ltd.
Fecha fuente de datos Clientes Detalles
2025-08-11 Colombia Imports
IMPORINOX S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXX
2025-08-06 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXX
2025-08-04 Colombia Imports
INDUSTRIA DE ESTUFAS CONTINENTAL S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
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Contact information for Meglobe Co., Ltd.

 
Dirección
7F. NO. 53. ZHONGHUA 4TH RD., LINGY KAOHSIUNG
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

370 shipment records available

Bill of Lading Number
575015885982
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Imporinox S.A.
Consignee (Original Format)
IMPORINOX S.A.S CR 3 24 28
NIT ID (Original Format)
805012368
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Imporinox S.A.
Consignee Domestic HQ
Imporinox S.A.
Shipper
Meglobe Co., Ltd.
Shipper (Original Format)
MEGLOBE CO., LTD. 7F., NO. 53, ZHONGHUA 4TH RD, LINGY
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
142F507500
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7219340000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXX
Item Quantity
77547.0
Item Quantity Unit
KG
Gross Weight (kg)
79662.0
Net Weight (kg)
77547.0
Value of Goods, CIF (USD)
$128,236
Value of Goods, FOB (USD)
$119,190
Freight Cost
8760.0
Freight Value
9046.19
Insurance Cost
19.19
Total Tax Paid
99002000
Acceptance Date
2025-08-02
Acceptance Number
352025001185039
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
224018
Customs Code
C100
Customs Declaration
35
Customs Value
128236.0
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
458867194
Document Type
N
Exchange Rate
4063.31
Flag Code
158
Identification Formula
35202500118503
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
MS250404303-2
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
76001.0
Number Packages
31
Other Costs
267.0
Packaging Code
PK
Payment Date
2025-06-23
Payment Form
1
Payment Value
99002000
Preprinted Number
352025001185039
Subheadings
1
Tariff Base
521062621
User Type
23
Value Added Tax Base
521062621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99002000
Value Added Tax Total
99002000
Verification Number
9

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