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Supply Chain Intelligence about:

Meritor

Company profile   United States

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Cleaned and organized South American shipments

2,392 South American shipments available for Meritor
Date Data Source Customer Details
2025-05-26 Colombia Imports
SOLUTRA DE COLOMBIA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXX
2025-05-09 Colombia Imports
AMERICANA DE TRACTOMULAS SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
2025-05-09 Colombia Imports
AMERICANA DE TRACTOMULAS SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
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Contact information for Meritor

 
Address
7975 DIXIE HIGHWAY FLORENCE, KY 410 FLORENCE
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. 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

2,406 shipment records available

Bill of Lading Number
575015585415
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Solutra De Colombia Ltda
Consignee (Original Format)
SOLUTRA DE COLOMBIA LTDA AV TRONCAL PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
900126719
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Meritor
Shipper (Original Format)
MERITOR 7975 DIXIE HIGHWAY KY 41042
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35940
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708501100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
292.72
Net Weight (kg)
263.16
Value of Goods, CIF (USD)
$4,579
Value of Goods, FOB (USD)
$4,520
Freight Cost
57.72
Freight Value
58.75
Insurance Cost
1.03
Total Tax Paid
3634000
Acceptance Date
2025-05-26
Acceptance Number
482025000648001
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
370958
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4578.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
455999934
Document Type
N
Exchange Rate
4176.54
Flag Code
28
Identification Formula
48202500064800
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
25290197823
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
25473.0
Number Packages
31
Packaging Code
PK
Payment Date
2025-05-13
Payment Form
1
Payment Value
3634000
Preprinted Number
482025000648001
Subheadings
12
Tariff Base
19124168
Total Paid
3634000
User Type
23
Value Added Tax Base
19124168
Value Added Tax Paid
3634000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3634000
Value Added Tax Total
3634000

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