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Supply Chain Intelligence about:

Melimar Co.

Company profile   United States

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5 US export shipments
US
373 South American shipments
South America

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Melimar Co.
Date Shipper Weight Containers
2024-12-28 Melimar Co. Inc. 149 KG 1
2023-07-14 Melimar Co. Inc. 1878 KG 1
2021-02-07 Melimar Co. Inc. 10064 KG 1
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Contact information for Melimar Co.

 
Address
5402 WEST LINEBAUGH AVE. TAMPA, FLORIDA 33624
 

 
Top products
  1. maquinaria
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

378 shipment records available

Bill of Lading Number
575015230950
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Gaseosas Lux S.A.
Consignee (Original Format)
GASEOSAS LUX S.A.S. CL 52 47 42 P 32
NIT ID (Original Format)
860001697
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Melimar Co.
Shipper (Original Format)
MELIMAR COMPANY INC. 5402 W, LINEBAUGH AVE,FL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5742988904
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
8543900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$17,407
Value of Goods, FOB (USD)
$16,676
Freight Cost
719.72
Freight Value
731.03
Insurance Cost
11.31
Total Tax Paid
13791000
Acceptance Date
2025-02-07
Acceptance Number
32025000182208
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349743
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17406.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
450777045
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000182208.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
34077
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-01-30
Payment Form
1
Payment Value
13791000
Preprinted Number
32025000182208
Subheadings
1
Tariff Base
72585696
User Type
23
Value Added Tax Base
72585696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13791000
Value Added Tax Total
13791000
Verification Number
5

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