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Supply Chain Intelligence about:

Meraki Commodities Inc.

Company profile   Canada

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Easy access to trade data

5 US export shipments
US
305 South American shipments
South America

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Meraki Commodities Inc.
Date Shipper Weight Containers
2025-04-05 Meraki Commodities Inc. 44400 KG 0
2025-03-21 Meraki Commodities Inc. 44029 KG 0
2023-05-12 Meraki Commodities Inc. 40000 KG 0
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Contact information for Meraki Commodities Inc.

 
Address
323 CHURCH ST SUITE 21 - OAKVILLE - - 0
 
 
Top products
  1. prn
  2. fcls
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  3. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder

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Sample Bill of Lading

673 shipment records available

Bill of Lading Number
575015572312
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Comercializadora Al Grano Sas
Consignee (Original Format)
COMERCIALIZADORA AL GRANO SAS AK 80 2 51 SUR BG 2 LC 2 BRR CORABAS
NIT ID (Original Format)
830117064
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Meraki Commodities Inc.
Shipper (Original Format)
MERAKI COMMODITIES INC 293 CHURCH ST. OAKVILLE, ON L6J 1N9
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MEDUVC781253
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0713409000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX
Item Quantity
130750.0
Item Quantity Unit
KG
Gross Weight (kg)
131013.0
Net Weight (kg)
130750.0
Value of Goods, CIF (USD)
$152,682
Value of Goods, FOB (USD)
$139,696
Freight Cost
12832.8
Freight Value
12985.12
Insurance Cost
152.32
Acceptance Date
2025-05-22
Acceptance Number
352025001004176
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
142795
Customs Code
C101
Customs Declaration
35
Customs Value
152681.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
455669601
Document Type
R
Exchange Rate
4196.66
Flag Code
430
Identification Formula
35202500100417
Import Type
1
Incomex Office
3
Invoice Date
2025-04-28
Invoice Number
1065
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50086485.000000
Municipality
11001.0
Number Packages
2615
Packaging Code
BG
Payment Date
2025-04-28
Payment Form
1
Preprinted Number
352025001004176
Subheadings
1
Tariff Base
640752554
User Type
23
Value Added Tax Base
640752554

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