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Supply Chain Intelligence about:

Melimar Co.

Perfil de la empresa   United States

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5 US export shipments
US
370 South American shipments
Sudamerica

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Melimar Co.
Fecha Expedidor Peso Containers
2024-12-28 Melimar Co. Inc. 149 KG 1
2023-07-14 Melimar Co. Inc. 1878 KG 1
2021-02-07 Melimar Co. Inc. 10064 KG 1
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Contact information for Melimar Co.

 
Dirección
5402 WEST LINEBAUGH AVE. TAMPA, FLORIDA 33624
 

 
Top products
  1. maquinaria
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

375 shipment records available

Bill of Lading Number
575015050908
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Yara Colombia S.A.
Consignee (Original Format)
YARA COLOMBIA S.A. ZN INDUSTRIAL DE MAMONAL KM 11
NIT ID (Original Format)
860006333
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Melimar Co.
Shipper (Original Format)
MELIMAR COMPANY 5402 W LINEBAUGH AVE TAMPA FL, 3362
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XX XXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX X XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
320.55
Net Weight (kg)
288.49
Value of Goods, CIF (USD)
$10,072
Value of Goods, FOB (USD)
$9,976
Freight Cost
80.99
Freight Value
96.03
Insurance Cost
3.92
Total Tax Paid
11074000
Acceptance Date
2024-12-10
Acceptance Number
482024000703314
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
410483
Customs Code
C100
Customs Declaration
48
Customs Value
10071.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
13
Document Identifier
448154879
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070331.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
33734
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13001.0
Number Packages
4
Other Costs
11.12
Packaging Code
PK
Payment Date
2024-11-30
Payment Form
5
Payment Value
11074000
Preprinted Number
482024000703314
Subheadings
14
Tariff Base
44387291
Tariff Percentage
5.0
Tariff Subtotal
2219000
Tariff Total
2219000
User Type
23
Value Added Tax Base
46606291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8855000
Value Added Tax Total
8855000
Verification Number
1

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