Merik S. A. De C. V., PONIENTE 1520 NO 929 COL INDUSTRIAL IZTAPALAPA | 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 CONSTRUCCIONES Y SUS PARTES PUERTAS DE ACERO PARA GARAJES MARCA MERIK MODELO CLOPAY CON TODOS SUS ACCESORIOS DE INSTALAC
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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
 
 

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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 S.A
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
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 8428909090
Goods Shipped APARATOS CON MOTOR ELECTRICO Y DEMAS ELEMENTOS NECESARIOS PARA SU NORMAL FUNCIONAMIENTO UTILIZADOS PARA ABRIR Y CERRAR P
Item Quantity 123.0
Item Quantity Unit U
Gross Weight (kg) 1837.5
Net Weight (kg) 1745.63
Value of Goods, CIF (USD) $21,522
Value of Goods, FOB (USD) $20,555
Freight Cost 796.87
Freight Value 966.36
Insurance Cost 102.78
Total Tax Paid 7641531
Acceptance Date 2007-02-19
Acceptance Number 62007000047001
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 36578
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 21521.56
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 8
Document Identifier 103259911
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 2007-01-24
Invoice Number 168151
Legal Representative Document 860050097
Legal Representative Name ANDINOS S.I.A. LTDA
Municipality 13001.0
Number Packages 1
Other Costs 66.71
Packaging Code BT
Payment Date 2007-02-03
Payment Form 1
Payment Value 7641531
Preprinted Number 62007000047001
Subheadings 8
Tariff Base 47759570
Total Paid 7641531
User ID 126
User Type 26
Value Added Tax Base 47759570
Value Added Tax Paid 7641531
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7641531
Value Added Tax Total 7641531
Verification Number 9


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