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Supply Chain Intelligence about:

Melisam S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

40 South American shipments available for Melisam S.A.
Date Data Source Customer Details
2018-12-13 Colombia Imports
ZERO RIESGOS S.A.S.
XXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XXX
2020-12-07 Colombia Imports
ZERO RIESGOS S.A.S.
XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXX
2020-12-07 Colombia Imports
ZERO RIESGOS S.A.S.
XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XX XXXXXXX XX XXXXXXXXXX XX XXXXX XXXXXXX XXXXX XXXXXX X
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Contact information for Melisam S.A.

 
Address
54 EX CATALINA 5770-SAN MARTIN, BUE BUENOS AIRES
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
161
Shipment Date
2018-12-13
Filing Date
2018-12-13
Consignee
Zero Riesgos S.A.S.
Consignee (Original Format)
ZERO RIESGOS S.A.S. CL 43 NORTE 6 A N 18
NIT ID (Original Format)
900537611
Consignee Class
P
Consignee Province
76
Shipper
Melisam S.A
Shipper (Original Format)
MELISAM S.A LOS CEIBOS 428 - BOULOGNE, BUENOS A
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Truck
Transport Document
530-31453726
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203200000
Goods Shipped
XXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$232
Freight Cost
133.34
Freight Value
140.95
Insurance Cost
7.61
Total Tax Paid
226000
Acceptance Date
2018-12-13
Acceptance Number
882018000184366
Bank Branch ID
828
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
55111
Customs Agent
5
Customs Code
C236
Customs Declaration
88
Customs Value
372.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
316896081
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
88201800018436
Import Type
1
Incomex Office
99
Invoice Date
2018-11-20
Invoice Number
00004-00000443
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-12-04
Payment Form
8
Payment Value
226000
Preprinted Number
882018000184366
Subheadings
3
Tariff Base
1188211
Total Paid
226000
User Type
23
Value Added Tax Base
1188211
Value Added Tax Paid
226000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
8

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