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Supply Chain Intelligence about:

Merry Tech International SA De Cv

Perfil de la empresa   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Merry Tech International SA De Cv
Destination Country/Region
  • United States
    382 shipments (49.6%)
  • Colombia
    144 shipments (18.7%)
  • Ecuador
    81 shipments (10.5%)
  • Taiwan, China
    80 shipments (10.4%)
  • Mexico
    46 shipments (6.0%)
  • Japan
    14 shipments (1.8%)
  • Malaysia
    6 shipments (0.8%)
  • China
    5 shipments (0.6%)
  • Guatemala
    3 shipments (0.4%)
  • Costa Rica
    3 shipments (0.4%)
  • Cuba
    2 shipments (0.3%)
  • Canada
    1 shipments (0.1%)
  • Germany
    1 shipments (0.1%)
  • Panama
    1 shipments (0.1%)
  • Nicaragua
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

158 South American shipments available for Merry Tech International SA De Cv
Fecha fuente de datos Clientes Detalles
2016-04-30 Colombia Imports
OSORIO RAMOS CAROL VIVIANA
XX XXXXXXXXXXX X XXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX XXXX
2016-04-30 Colombia Imports
OSORIO RAMOS CAROL VIVIANA
XX XXXXXXXXXXX X XXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX XXXX
2016-04-30 Colombia Imports
OSORIO RAMOS CAROL VIVIANA
XX XXXXXXXXXXX X XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 29 customers of Merry Tech International SA De Cv

Contact information for Merry Tech International SA De Cv

 
Dirección
CALLE COCHIMES NO. 18480, INT 821-D TIJUANA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

719 shipment records available

Bill of Lading Number
575006892085
Shipment Date
2016-04-30
Filing Date
2016-04-30
Consignee
Osorio Ramos Carol Viviana
Consignee (Original Format)
OSORIO RAMOS CAROL VIVIANA CR 5 16 38 LC 21
NIT ID (Original Format)
52969570
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Merry Tech International S.A De C.V
Shipper (Original Format)
MERRY TECH INTERNACIONAL S.A. DE C.V. CALLE COCHIMES NO. 18480, INT 821-D
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SANBUNG00070
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX XXXX
Item Quantity
1541.0
Item Quantity Unit
U
Gross Weight (kg)
3513.47
Net Weight (kg)
2900.68
Value of Goods, CIF (USD)
$24,346
Value of Goods, FOB (USD)
$22,307
Freight Cost
1893.92
Freight Value
2038.83
Insurance Cost
78.07
Total Tax Paid
11408000
Acceptance Date
2016-04-30
Acceptance Number
352016000134230
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
88816
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
24345.83
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
264285991
Document Type
N
Exchange Rate
2928.7
Flag Code
13
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-19
Invoice Number
6340
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1879
Other Costs
66.84
Packaging Code
CT
Payment Date
2016-04-16
Payment Form
1
Payment Value
11408000
Preprinted Number
352016000134230
Subheadings
3
Tariff Base
71301632
User Type
23
Value Added Tax Base
71301632
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11408000
Value Added Tax Total
11408000
Verification Number
7

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