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Supply Chain Intelligence about:

Mehrish Industries

Company profile   Pakistan

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Cleaned and organized South American shipments

98 South American shipments available for Mehrish Industries
Date Data Source Customer Details
2024-04-05 Colombia Imports
IMCOLMEDICA S.A
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXX
2024-07-08 Colombia Imports
IMCOLMEDICA S.A
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX
2025-04-09 Colombia Imports
IMCOLMEDICA S.A
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX
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Contact information for Mehrish Industries

 
Address
86-B INDUSTRIAL ESTATE, P.O.BOX #80 SIALKOT
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575014240125
Shipment Date
2024-04-05
Filing Date
2024-04-05
Consignee
Imcolmedica S.A
Consignee (Original Format)
IMCOLMEDICA S.A CL 36 15 42
NIT ID (Original Format)
860070078
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mehrish Industries
Shipper (Original Format)
MEHRISH INDUSTRIES P.O. BOX 804, 92-B INDUSTRIAL ESTAT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
SSL-598-103-CARA
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXX
Item Quantity
14160.0
Item Quantity Unit
U
Gross Weight (kg)
648.0
Net Weight (kg)
583.2
Value of Goods, CIF (USD)
$17,142
Value of Goods, FOB (USD)
$16,838
Freight Cost
280.0
Freight Value
303.91
Insurance Cost
23.91
Total Tax Paid
16534000
Acceptance Date
2024-04-02
Acceptance Number
482024000168369
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
112432
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
17141.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
434802576
Document Type
R
Exchange Rate
3865.97
Flag Code
434
Identification Formula
48202400016836.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-06
Invoice Number
14491223
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
50028391.000000
Municipality
11001.0
Number Packages
47
Packaging Code
PC
Payment Date
2023-12-16
Payment Form
1
Payment Value
16534000
Preprinted Number
482024000168369
Subheadings
1
Tariff Base
66269143
Tariff Percentage
5.0
Tariff Subtotal
3313000
Tariff Total
3313000
User Type
23
Value Added Tax Base
69582143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13221000
Value Added Tax Total
13221000
Verification Number
1

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