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Supply Chain Intelligence about:

Mercury Global FZE

Company profile   United Arab Emirates

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Cleaned and organized South American shipments

64 South American shipments available for Mercury Global FZE
Date Data Source Customer Details
2020-06-30 Colombia Imports
CONSTRUCCIONES Y DISEnOS NACIONALES S.A.S.
XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX X XXXXXXXXXXX XXXX XXXXXXX XX
2020-06-10 Colombia Imports
HOLDING AUTO CENTER S.A.S
XX XXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
2020-06-16 Colombia Imports
FAJARDO PEDRAZA MIGUEL ANGEL
XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XX XXXX XX XXXXXXX XX XXX XXXXXXXXX XX XX
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Contact information for Mercury Global FZE

 
Address
SHOWROOM N319 PBX 296198 DUMCAMZ A DUBAI
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575010812721
Shipment Date
2020-06-30
Filing Date
2020-06-30
Consignee
Construcciones Y Disenos Nacionales S.A.S.
Consignee (Original Format)
CONSTRUCCIONES Y DISEnOS NACIONALES S.A.S. CL 86 51 B 70 AP 501 A
NIT ID (Original Format)
901265941
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Mercury Global FZE
Shipper (Original Format)
MERCURY GLOBAL FZE SHOWROOM NO 319, P.O.BOX 296198, DU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
Japan
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
592215922
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703331000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX X XXXXXXXXXXX XXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2510.0
Net Weight (kg)
2510.0
Value of Goods, CIF (USD)
$43,500
Value of Goods, FOB (USD)
$42,300
Freight Cost
1000.0
Freight Value
1200.0
Insurance Cost
200.0
Total Tax Paid
98565000
Acceptance Date
2020-06-30
Acceptance Number
192020000046537
Annual License
2020
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
37761
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
43500.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
8
Document Identifier
346094034
Document Type
R
Exchange Rate
3735.93
Flag Code
741
Identification Formula
19202000004653
Import Type
1
Incomex Office
3
Invoice Date
2020-02-10
Invoice Number
3079-1/10/02/2
Legal Representative Document
900839011
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
License Number
50308637
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-03-09
Payment Form
8
Payment Value
98565000
Preprinted Number
192020000046537
Subheadings
1
Tariff Base
162512955
Tariff Percentage
35.0
Tariff Subtotal
56880000
Tariff Total
56880000
User Type
23
Value Added Tax Base
219392955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41685000
Value Added Tax Total
41685000
Verification Number
5

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