Merik S.A. De C.V., PONIENTE 1520 NO 929 COL INDUSTRIAL, IZTAPALAPA, Mexico | Supplier Report — Panjiva
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Merik S.A. De C.V.

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Company profile  Supplier company  Mexico

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Cleaned and organized South American shipments

8 South American shipments available for Merik S.A. De C.V.

Date Data Source Customer Details
2007-02-10
See all 8 south american shipments for Merik S.A. De C.V. with Panjiva's South America data add-on.
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2007-02-10
2007-02-10 Colombia Imports H UJUETA S.A LOS DEMAS INTERRUPTORES LOS DEMAS BOTON PULSADOR PARED MARCA LIFTMASTER REF 41A4166 50 UNIDADES SWITCH LLAVE PARA ARRANQ
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See all 1 customer of Merik S.A. De C.V.

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Top customers
  1. H. Ujueta S.A.
1 customer available
Top products
  1. sus accesorios
  2. accesorios
  3. accesories
  4. sus
  5. elec distrib ducts
20 top products available




Contact information for Merik S.A. De C.V.

 
Address PONIENTE 1520 NO 929 COL INDUSTRIAL, IZTAPALAPA, Mexico
 
 

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Sample Bill of Lading

8 shipment records available

Bill of Lading Number 007000000797
Shipment Date 2007-02-10
Consignee H. Ujueta
Consignee (Original Format) H UJUETA S.A CR 48 76 76
NIT ID (Original Format) 900014141
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Consignee Global HQ H. Ujueta
Consignee Domestic HQ H. Ujueta
Shipper Merik S.A. De C.V.
Shipper (Original Format) MERIK S. A. DE C. V. PONIENTE 1520 NO 929 COL INDUSTRIAL
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer ANDINOS S.I.A. LTDA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 4353COL012VCZ022
HS Code 8483409900
Goods Shipped ENGRANAJES Y RUEDAS LOS DEMAS CREMALLERA METALICA MARCA MERIK REF 22 10 UNIDADES NOS ACOGEMOS A LO DISPUESTO EN EL DECRE
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 89.39
Net Weight (kg) 84.92
Value of Goods, CIF (USD) $1,047
Value of Goods, FOB (USD) $1,000
Freight Cost 38.77
Freight Value 47.02
Insurance Cost 5.0
Total Tax Paid 371759
Acceptance Date 2007-02-19
Acceptance Number 62007000047018
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 36583
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 1047.02
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 8
Document Identifier 103259916
Document Type N
Economic Activity 5141
Exchange Rate 2219.15
Filing Date 2007-02-20
Flag Code 434
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-26
Invoice Number 168280
Legal Representative Document 860050097
Legal Representative Name ANDINOS S.I.A. LTDA
Municipality 13001.0
Number Packages 1
Other Costs 3.25
Packaging Code BT
Payment Date 2007-02-03
Payment Form 1
Payment Value 371759
Preprinted Number 62007000047018
Subheadings 8
Tariff Base 2323494
Total Paid 371759
User ID 128
User Type 26
Value Added Tax Base 2323494
Value Added Tax Paid 371759
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 371759
Value Added Tax Total 371759
Verification Number 6


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