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Supply Chain Intelligence about:

Meico Solar

Company profile   United States

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Cleaned and organized South American shipments

268 South American shipments available for Meico Solar
Date Data Source Customer Details
2024-12-30 Colombia Imports
MEICO S.A.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXX
2024-12-30 Colombia Imports
MEICO S.A.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXX
2024-12-30 Colombia Imports
MEICO S.A.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX X
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Contact information for Meico Solar

 
Address
2330 PONCE DE LEON BLVD CORAL GABLE FLORIDA
 
 
Top HS Codes
  1. 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
  2. HS 76 - Aluminium and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

268 shipment records available

Bill of Lading Number
575015115057
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Meico S.A.
Consignee (Original Format)
MEICO S.A. CL 1 B 30 61
NIT ID (Original Format)
890101176
Consignee Class
02
Consignee Province
8
Shipper
Meico Solar
Shipper (Original Format)
MEICO SOLAR 2330 PONCE DE LEON BLVD 33134 CORAL
Carrier (Original Format)
AGENCIA OCEANICA S.A.S OCEANIC
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
15.77
Net Weight (kg)
15.77
Value of Goods, CIF (USD)
$473
Value of Goods, FOB (USD)
$462
Freight Cost
8.45
Freight Value
10.83
Insurance Cost
2.38
Total Tax Paid
393000
Acceptance Date
2024-12-30
Acceptance Number
872024000160471
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
85619
Customs Code
C100
Customs Declaration
87
Customs Value
472.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
448873880
Document Type
N
Exchange Rate
4375.86
Flag Code
221
Identification Formula
87202400016047.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
INV3442
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-12-17
Payment Form
1
Payment Value
393000
Preprinted Number
872024000160471
Subheadings
4
Tariff Base
2067681
User Type
23
Value Added Tax Base
2067681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000
Verification Number
1

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