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Supply Chain Intelligence about:

Myrsa Grupo Empresarial S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Myrsa Grupo Empresarial S.A.S
Origin Country/Region
  • Brazil
    24 shipments (42.9%)
  • Spain
    19 shipments (33.9%)
  • China
    13 shipments (23.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

56 South American shipments available for Myrsa Grupo Empresarial S.A.S
Fecha fuente de datos Proveedor Detalles
2021-09-22 Colombia Imports
MYRSA GRUPO EMPRESARIAL S.A.S
XXXXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXXXXX XX XXXX XXXXXXX XXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXX
2021-10-27 Colombia Imports
MYRSA GRUPO EMPRESARIAL S.A.S
XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXX X
2021-10-29 Colombia Imports
MYRSA GRUPO EMPRESARIAL S.A.S
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX X XXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 8 suppliers of Myrsa Grupo Empresarial S.A.S

Contact information for Myrsa Grupo Empresarial S.A.S

 
Dirección
CL 76 67 54 LC 1 CAUCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 57 - Carpets and other textile floor coverings
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
310409
Shipment Date
2021-09-22
Filing Date
2021-09-22
Consignee
Myrsa Grupo Empresarial S.A.S
Consignee (Original Format)
MYRSA GRUPO EMPRESARIAL S.A.S CL 76 67 54
NIT ID (Original Format)
900487839
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Mohawk International Mohawk Carpet Distribution Inc.
Shipper (Original Format)
MOHAWK CARPET DISTRIBUTION INC PO BOX 12069 160 S. INDUSTRIAL BLVD
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
GXL14432
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
3918101000
Goods Shipped
XXXXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXXXXX XX XXXX XXXXXXX XXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXX
Item Quantity
1304.31
Item Quantity Unit
M2
Gross Weight (kg)
5618.88
Net Weight (kg)
5604.72
Value of Goods, CIF (USD)
$12,718
Value of Goods, FOB (USD)
$11,837
Freight Cost
839.97
Freight Value
881.14
Insurance Cost
41.17
Total Tax Paid
15051000
Acceptance Date
2021-09-22
Acceptance Number
872021000214400
Annual License
2021
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
163288
Customs Agent
10
Customs Code
C200
Customs Declaration
87
Customs Value
12717.87
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
8
Document Identifier
374650974
Document Type
L
Exchange Rate
3829.72
Flag Code
434
Identification Formula
8.720210002144E13
Import Type
1
Incomex Office
3
Invoice Date
2017-10-31
Invoice Number
C1494951
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
40016982.000000
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2017-11-07
Payment Form
1
Payment Value
15051000
Preprinted Number
872021000214400
Subheadings
1
Tariff Base
48705881
Tariff Percentage
10.0
Tariff Subtotal
4871000
Tariff Total
4871000
User Type
23
Value Added Tax Base
53576881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10180000
Value Added Tax Total
10180000

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