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Supply Chain Intelligence about:

Merchsupply Llc

Company profile   United States

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Cleaned and organized South American shipments

51 South American shipments available for Merchsupply Llc
Date Data Source Customer Details
2017-08-23 Colombia Imports
WAL MART S.A.S.
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXXX XX XXXXX
2017-08-31 Colombia Imports
WAL MART S.A.S.
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXX
2017-08-17 Colombia Imports
WAL MART S.A.S.
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXXX XX XXXXX
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Contact information for Merchsupply Llc

 
Address
7216 NW 56 STREET MIAMI, FLORIDA 33 MIAMI
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575008126472
Shipment Date
2017-08-23
Filing Date
2017-08-23
Consignee
Wal Mart S.A.S.
Consignee (Original Format)
WAL MART S.A.S. CR 22 26 78 P 1
NIT ID (Original Format)
901088854
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Merchsupply Llc
Shipper (Original Format)
MERCHSUPPLY LLC 7216 NW 56 STREET MIAMI FL 33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
China
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
40600750175
HS Code
8517120000
Goods Shipped
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXXX XX XXXXX
Item Quantity
2511.0
Item Quantity Unit
U
Gross Weight (kg)
950.0
Net Weight (kg)
855.0
Value of Goods, CIF (USD)
$182,800
Value of Goods, FOB (USD)
$181,844
Freight Cost
319.37
Freight Value
955.82
Insurance Cost
636.45
Acceptance Date
2017-08-23
Acceptance Number
32017001269090
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24952
Customs Agent
26
Customs Code
C101
Customs Declaration
3
Customs Value
182799.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
6801
Destination Providence
11
Document Identifier
289944348
Document Type
N
Exchange Rate
2980.03
Flag Code
169
Identification Formula
32017001269090
Import Type
1
Incomex Office
99
Invoice Date
2017-08-15
Invoice Number
1917
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2017-08-18
Payment Form
1
Preprinted Number
32017001269090
Subheadings
4
Tariff Base
544748948
User Type
23
Value Added Tax Base
544748948
Verification Number
7

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