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Supply Chain Intelligence about:

Meico S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

118 South American shipments available for Meico S.A.
Fecha fuente de datos Proveedor Detalles
2007-04-12 Colombia Imports
MEICO S.A.
XX XXXXXXX XXX XX XX XXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXX XX XXX XXX
2007-04-12 Colombia Imports
MEICO S.A.
XX XXXXXXXX XXX XX XXXXXX XXXXXXXXX XX XXXXXXX XXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXX XXX XXXX XX XXX XXX XXX XXXXX XX
2007-04-11 Colombia Imports
MEICO S.A.
XX XXXXXXXX XXX XXXX X X XXXXXXX XX XXXXXX XXX XXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXXX XXX XX
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Contact information for Meico S.A.

 
Dirección
CAUCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
007100000836
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Meico S.A.
Consignee (Original Format)
MEICO S.A.
NIT ID (Original Format)
890101176
Consignee Class
P
Consignee Province
8
Shipper
Hi Light Lighting Ltd.
Shipper (Original Format)
HI-LIGHT LIGHTING LIMITED
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
ADUANAS HUBEMAR S.A. S.I.A.
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
4111HLTXM210704
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539312000
Goods Shipped
XX XXXXXXX XXX XX XX XXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXX XX XXX XXX
Item Quantity
4620.0
Item Quantity Unit
U
Gross Weight (kg)
699.0
Net Weight (kg)
280.1
Value of Goods, CIF (USD)
$7,157
Value of Goods, FOB (USD)
$6,699
Freight Cost
417.69
Freight Value
458.48
Insurance Cost
16.75
Total Tax Paid
6092564
Acceptance Date
2007-04-12
Acceptance Number
22007100046056
Bank Branch ID
477
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
13377
Customs Agent
27
Customs Code
C100
Customs Declaration
2
Customs Value
7157.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
104869539
Document Type
N
Exchange Rate
2171.47
Flag Code
741
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-21
Invoice Number
0081565
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A.
Municipality
8001.0
Number Packages
1
Other Costs
24.04
Packaging Code
PK
Payment Date
2007-02-22
Payment Form
1
Payment Value
6092564
Preprinted Number
22007100046056
Subheadings
2
Tariff Base
15542253
Tariff Paid
3108451
Tariff Percentage
20.0
Tariff Subtotal
3108451
Tariff Total
3108451
Total Paid
6092564
Value Added Tax Base
18650704
Value Added Tax Paid
2984113
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2984113
Value Added Tax Total
2984113
Verification Number
3

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