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Supply Chain Intelligence about:

Merkatejas Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

222 South American shipments available for Merkatejas Ltda
Fecha fuente de datos Proveedor Detalles
2025-08-28 Colombia Imports
MERKATEJAS LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX
2025-08-11 Colombia Imports
MERKATEJAS LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX
2025-09-25 Colombia Imports
MERKATEJAS LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Merkatejas Ltda

 
Dirección
CR 26 H 35 B 61 SUR CUNDINAMARCA
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

222 shipment records available

Bill of Lading Number
575015949062
Filing Date
2025-08-28
Shipment Date
2025-08-28
Consignee
Merkatejas Ltda
Consignee (Original Format)
MERKATEJAS LTDA CR 26 H 35 B 61 SUR
NIT ID (Original Format)
900164320
Consignee Class
02
Consignee Province
11
Shipper
Phoenix Corporation Ltd.
Shipper (Original Format)
PHOENIX CORPORATION LIMITED RM 1302, 13/F CHEONG K BLDG 84-86 D
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Hong Kong
Transport Method
Maritime
Transport Document
MCBUN117
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
7210701000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX
Item Quantity
810478.0
Item Quantity Unit
KG
Gross Weight (kg)
812418.0
Net Weight (kg)
810478.0
Value of Goods, CIF (USD)
$571,387
Value of Goods, FOB (USD)
$534,451
Freight Cost
36558.81
Freight Value
36935.93
Insurance Cost
377.12
Total Tax Paid
437965000
Acceptance Date
2025-08-28
Acceptance Number
352025001248749
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
795407
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
571386.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
459952888
Document Type
N
Exchange Rate
4034.18
Flag Code
44
Identification Formula
35202500124874
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
PHX20250630
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
194
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
1
Payment Value
437965000
Preprinted Number
352025001248749
Subheadings
1
Tariff Base
2305077967
User Type
23
Value Added Tax Base
2305077967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
437965000
Value Added Tax Total
437965000
Verification Number
8

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