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Supply Chain Intelligence about:

Merkatejas Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

208 South American shipments available for Merkatejas Ltda
Date Data Source Supplier Details
2025-05-05 Colombia Imports
MERKATEJAS LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
2025-05-05 Colombia Imports
MERKATEJAS LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
2025-05-05 Colombia Imports
MERKATEJAS LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX
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Contact information for Merkatejas Ltda

 
Address
CR 26 H 35 B 61 SUR CUNDINAMARCA
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575015478791
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Merkatejas Ltda
Consignee (Original Format)
MERKATEJAS LTDA CR 26 H 35 B 61 SUR
NIT ID (Original Format)
900164320
Consignee Class
02
Consignee Province
11
Shipper
Phoenix Corporation Ltd.
Shipper (Original Format)
PHOENIX CORPORATION LIMITED RM 1302, 13/F CHEONG K BLDG 84-86 D
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
75B059XGG073
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210701000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
600740.0
Item Quantity Unit
KG
Gross Weight (kg)
602180.0
Net Weight (kg)
600740.0
Value of Goods, CIF (USD)
$444,548
Value of Goods, FOB (USD)
$414,145
Freight Cost
30109.0
Freight Value
30402.4
Insurance Cost
293.4
Total Tax Paid
356628000
Acceptance Date
2025-05-05
Acceptance Number
352025000954270
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
670379
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
444547.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
453875132
Document Type
N
Exchange Rate
4222.25
Flag Code
591
Identification Formula
35202500095427
Import Type
1
Incomex Office
99
Invoice Date
2025-03-01
Invoice Number
PHX20250301
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
144
Packaging Code
YY
Payment Date
2025-03-12
Payment Form
10
Payment Value
356628000
Preprinted Number
352025000954270
Subheadings
1
Tariff Base
1876991104
User Type
23
Value Added Tax Base
1876991104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
356628000
Value Added Tax Total
356628000
Verification Number
2

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