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Supply Chain Intelligence about:

Mershop Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

52 South American shipments available for Mershop Sas
Fecha fuente de datos Proveedor Detalles
2021-07-10 Colombia Imports
MERSHOP SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
2021-07-10 Colombia Imports
MERSHOP SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
2021-07-09 Colombia Imports
MERSHOP SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Mershop Sas

 
Dirección
CL 12 13 85 LC 301 CUNDINAMARCA
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575011608941
Shipment Date
2021-07-10
Filing Date
2021-07-10
Consignee
Mershop Sas
Consignee (Original Format)
MERSHOP SAS CL 12 13 85 LC 301
NIT ID (Original Format)
901465100
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu S.E.T Supply Chain Management Co., Ltd.
Shipper (Original Format)
YIWU S.E.T SUPPLY CHAIN MANAGEMENT CO., LIMITED NO. 42 CHOUZHOU NORTH ROAD
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
YMLUC232088879
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918901000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
Item Quantity
1680.0
Item Quantity Unit
M2
Gross Weight (kg)
1065.0
Net Weight (kg)
995.0
Value of Goods, CIF (USD)
$1,391
Value of Goods, FOB (USD)
$615
Freight Cost
773.07
Freight Value
776.14
Insurance Cost
3.07
Total Tax Paid
1622000
Acceptance Date
2021-07-09
Acceptance Number
352021000254888
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
760825
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1390.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
366057807
Document Type
N
Exchange Rate
3775.53
Flag Code
218
Identification Formula
35202100025488
Import Type
1
Incomex Office
99
Invoice Date
2021-04-26
Invoice Number
210426
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA SAS NIVEL 2
Municipality
11001.0
Number Packages
549
Packaging Code
PK
Payment Date
2021-05-08
Payment Form
1
Payment Value
1622000
Preprinted Number
352021000254888
Subheadings
14
Tariff Base
5250781
Tariff Percentage
10.0
Tariff Subtotal
525000
Tariff Total
525000
User Type
23
Value Added Tax Base
5775781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1097000
Value Added Tax Total
1097000
Verification Number
9