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Supply Chain Intelligence about:

Merkatejas Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

144 South American shipments available for Merkatejas Ltda
Fecha fuente de datos Proveedor Detalles
2023-04-13 Colombia Imports
MERKATEJAS LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
2023-04-13 Colombia Imports
MERKATEJAS LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
2023-04-04 Colombia Imports
MERKATEJAS LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
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

144 shipment records available

Bill of Lading Number
575013294160
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Merkatejas Ltda
Consignee (Original Format)
MERKATEJAS LTDA CR 26 H 35 B 61 SUR
NIT ID (Original Format)
900164320
Consignee Class
01
Consignee Province
11
Shipper
Phoenix Corporation Ltd.
Shipper (Original Format)
PHOENIX CORPORATION LIMITED RM 1302, 13/F CHEONG K BLDG 84-86 D
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
SWOSZX23020622
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
7210610000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
92770.0
Item Quantity Unit
KG
Gross Weight (kg)
93100.0
Net Weight (kg)
92770.0
Value of Goods, CIF (USD)
$92,868
Value of Goods, FOB (USD)
$89,327
Freight Cost
3495.7
Freight Value
3540.36
Insurance Cost
44.66
Total Tax Paid
106291000
Acceptance Date
2023-04-13
Acceptance Number
352023000156798
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120862
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
92867.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
409349579
Document Type
N
Exchange Rate
4587.31
Flag Code
467
Identification Formula
35202300015679.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
PHX20230221
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
53
Packaging Code
YY
Payment Date
2023-02-28
Payment Form
10
Payment Value
106291000
Preprinted Number
352023000156798
Subheadings
2
Tariff Base
426012745
Tariff Percentage
5.0
Tariff Subtotal
21301000
Tariff Total
21301000
User Type
23
Value Added Tax Base
447313745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84990000
Value Added Tax Total
84990000
Verification Number
1

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