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Supply Chain Intelligence about:

Merquimia International S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Merquimia International S.A.S.
Origin Country/Region
  • China
    224 shipments (69.8%)
  • Mexico
    45 shipments (14.0%)
  • Pakistan
    24 shipments (7.5%)
  • Afghanistan
    16 shipments (5.0%)
  • India
    9 shipments (2.8%)
  • United States
    3 shipments (0.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

321 South American shipments available for Merquimia International S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-03-22 Colombia Imports
MERQUIMIA INTERNACIONAL S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX
2023-03-24 Colombia Imports
MERQUIMIA INTERNACIONAL S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXX
2023-04-14 Colombia Imports
MERQUIMIA INTERNACIONAL S.A.S.
XXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 20 suppliers of Merquimia International S.A.S.

Contact information for Merquimia International S.A.S.

 
Dirección
BG 10 MZ B ZF PACIFICO
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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

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Sample Bill of Lading

321 shipment records available

Bill of Lading Number
760456
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Merquimia International S.A.S.
Consignee (Original Format)
MERQUIMIA INTERNACIONAL S.A.S. BG 10 MZ B ZF PACIFICO
NIT ID (Original Format)
900396295
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Guilin Guiguang Talc Development Co., Ltd.
Shipper (Original Format)
GUILIN GUIGUANG TALC DEVELOPMENT CO., LTD No 1 RONGSHAN ROAD
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
GUXSE23012606
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2526100000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX
Item Quantity
137000.0
Item Quantity Unit
KG
Gross Weight (kg)
137931.6
Net Weight (kg)
137000.0
Value of Goods, CIF (USD)
$50,671
Value of Goods, FOB (USD)
$45,210
Freight Cost
5370.4
Freight Value
5460.82
Insurance Cost
90.42
Total Tax Paid
46852000
Acceptance Date
2023-03-22
Acceptance Number
882023000022209
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
187764
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
50670.82
Declaration Type
1
Deposit Code
13908
Destination Providence
76
Document Identifier
408541840
Document Type
R
Exchange Rate
4866.5
Flag Code
169
Identification Formula
88202300002220.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-11
Invoice Number
L2022018
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50000521.000000
Municipality
76520.0
Number Packages
110
Packaging Code
PK
Payment Date
2023-01-11
Payment Form
1
Payment Value
46852000
Preprinted Number
882023000022209
Subheadings
1
Tariff Base
246589546
User Type
23
Value Added Tax Base
246589546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46852000
Value Added Tax Total
46852000
Verification Number
3

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