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Mercantil Palo Verde S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

223 South American shipments available for Mercantil Palo Verde S.A.S
Fecha fuente de datos Proveedor Detalles
2023-05-25 Colombia Imports
MERCANTIL PALO VERDE S.A.S
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X XX XXX
2023-05-25 Colombia Imports
MERCANTIL PALO VERDE S.A.S
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X XX XXX
2023-05-25 Colombia Imports
MERCANTIL PALO VERDE S.A.S
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X XX XXX
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See all 3 suppliers of Mercantil Palo Verde S.A.S

Contact information for Mercantil Palo Verde S.A.S

 
Dirección
CR 5 13 46 OF 704
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 64 - Footwear; gaiters and the like; parts of such articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

223 shipment records available

Bill of Lading Number
769546
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Mercantil Palo Verde S.A.S
Consignee (Original Format)
MERCANTIL PALO VERDE S.A.S CR 5 13 46 OF 704
NIT ID (Original Format)
901311385
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Inter Supplies Trading
Shipper (Original Format)
INTER SUPPLIES TRADING INC. 1316 STANFORD AVE. SUITE # B1
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
045-49067270
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903100000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X XX XXX
Item Quantity
2181.78
Item Quantity Unit
M2
Gross Weight (kg)
573.0
Net Weight (kg)
573.0
Value of Goods, CIF (USD)
$2,318
Value of Goods, FOB (USD)
$1,746
Freight Cost
524.05
Freight Value
571.43
Insurance Cost
47.38
Total Tax Paid
3238000
Acceptance Date
2023-05-25
Acceptance Number
882023000041798
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
192323
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2317.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
411967144
Document Type
N
Exchange Rate
4521.64
Flag Code
434
Identification Formula
88202300004179.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
307
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
10
Payment Value
3238000
Preprinted Number
882023000041798
Subheadings
6
Tariff Base
10479353
Tariff Percentage
10.0
Tariff Subtotal
1048000
Tariff Total
1048000
User Type
23
Value Added Tax Base
11527353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2190000
Value Added Tax Total
2190000
Verification Number
9

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