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Supply Chain Intelligence about:

Merit Malta Ltd.

Company profile   Malta

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Cleaned and organized South American shipments

83 South American shipments available for Merit Malta Ltd.
Date Data Source Customer Details
2024-04-11 Colombia Imports
REUNIDOS LIMITADA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
2024-04-11 Colombia Imports
REUNIDOS LIMITADA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
2024-04-11 Colombia Imports
REUNIDOS LIMITADA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
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Contact information for Merit Malta Ltd.

 
Address
CORRADINO INDUSTRIAL ESTATE PAOLA PLA 3000
 
 
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

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575014271141
Shipment Date
2024-04-11
Filing Date
2024-04-11
Consignee
Reunidos Limitada
Consignee (Original Format)
REUNIDOS LIMITADA CL 94 14 73 BODEGA 19 MULTICEN
NIT ID (Original Format)
816007299
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Merit Malta Ltd.
Shipper (Original Format)
MERIT-MALTA LIMITED KW9, CORRADINO INDUSTRIAL ESTATE, P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Malta
Transport Method
Maritime
Transport Document
ALRB240313210207
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
118.41
Net Weight (kg)
105.35
Value of Goods, CIF (USD)
$4,747
Value of Goods, FOB (USD)
$4,620
Freight Cost
118.61
Freight Value
126.56
Insurance Cost
7.95
Total Tax Paid
3487000
Acceptance Date
2024-04-05
Acceptance Number
482024000177459
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
75112
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4746.56
Declaration Type
1
Deposit Code
14004
Destination Providence
66
Document Identifier
435215609
Document Type
N
Exchange Rate
3865.97
Flag Code
434
Identification Formula
48202400017745.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-08
Invoice Number
2676
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
66001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-14
Payment Form
2
Payment Value
3487000
Preprinted Number
482024000177459
Subheadings
3
Tariff Base
18350059
Total Paid
3487000
User Type
23
Value Added Tax Base
18350059
Value Added Tax Paid
3487000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3487000
Value Added Tax Total
3487000
Verification Number
3

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