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Supply Chain Intelligence about:

Mercaereo S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

1,528 South American shipments available for Mercaereo S.A.S
Date Data Source Supplier Details
2021-10-27 Colombia Imports
MERCAEREO S.A.S
XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXX XX XX XXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX X XXXXXXXX XX
2022-03-04 Colombia Imports
MERCAEREO S.A.S
XXXX XXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX X X XXXXXX XXXXXX
2023-03-22 Colombia Imports
MERCAEREO S.A.S
XXX XXX XX XXXX XXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXXX X
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Contact information for Mercaereo S.A.S

 
Address
CL 22 D 127 84 BG 18 CUNDINAMARCA
 
 

Sample Bill of Lading

1,528 shipment records available

Bill of Lading Number
575011861644
Shipment Date
2021-10-27
Filing Date
2021-10-27
Consignee
Mercaereo S.A.S
Consignee (Original Format)
MERCAEREO S.A.S CL 22 D 127 84 BG 18
NIT ID (Original Format)
800087733
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nyco SA
Shipper (Original Format)
NYCO 66, AVENUE DES CHAMPS-ELYSEES BP 41
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
ANR/CTG/16183
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193900
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXX XX XX XXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX X XXXXXXXX XX
Item Quantity
1.25
Item Quantity Unit
M3
Gross Weight (kg)
1210.0
Net Weight (kg)
1210.0
Value of Goods, CIF (USD)
$10,462
Value of Goods, FOB (USD)
$9,667
Freight Cost
745.71
Freight Value
794.96
Insurance Cost
49.25
Total Tax Paid
9875000
Acceptance Date
2021-10-27
Acceptance Number
482021000666174
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
723974
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10461.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
377218289
Document Type
N
Exchange Rate
3783.3
Flag Code
467
Identification Formula
4.8202100066617E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-20
Invoice Number
FCF2109020223
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-09-30
Payment Form
1
Payment Value
9875000
Preprinted Number
482021000666174
Subheadings
1
Tariff Base
39580393
Tariff Percentage
5.0
Tariff Subtotal
1979000
Tariff Total
1979000
User Type
23
Value Added Tax Base
41559393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7896000
Value Added Tax Total
7896000
Verification Number
1