Merkoandina Sas., CL 11 29 15 BRR SAN IGNACIO, Colombia | Buyer Report — Panjiva

Merkoandina Sas.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Merkoandina Sas.

Date Data Source Supplier Details
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2016-06-15 Colombia Imports MERKOANDINA SAS. DIM 3/4 D.O. 2016-06-M267. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, AL DECRETO 16
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  1. Asia El Mundo Limited
1 supplier available

Contact information for Merkoandina Sas.

Address CL 11 29 15 BRR SAN IGNACIO, Colombia


Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575007016738
Shipment Date 2016-06-15
Consignee #<JointCompany:0x0000001aac1e98>
Consignee (Original Format) MERKOANDINA SAS. CL 11 29 15 BRR SAN IGNACIO
NIT ID (Original Format) 900934353
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001cefde60>
Shipper (Original Format) ASIA EL MUNDO LIMITED ROOM 2602, 2603, NO. 3 PAZHOU PANLO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 956546936
HS Code 3925900000
Goods Shipped DIM 1/4 D.O. 2016-06-M267. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013. NO REQUIERE R
Item Quantity 808.0
Item Quantity Unit U
Gross Weight (kg) 48574.6
Net Weight (kg) 48574.6
Value of Goods, CIF (USD) $35,959
Value of Goods, FOB (USD) $32,749
Freight Cost 3170.99
Freight Value 3210.78
Insurance Cost 39.79
Total Tax Paid 29965000
Acceptance Date 2016-06-22
Acceptance Number 352016000203544
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 275137
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 35959.37
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 52
Document Identifier 267291443
Document Type N
Exchange Rate 3019.12
Filing Date 2016-06-22
Flag Code 23
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-05
Invoice Number 6034MAS
Legal Representative Document 830004166
Municipality 52001.0
Number Packages 812
Packaging Code PK
Payment Date 2016-05-09
Payment Form 8
Payment Value 29965000
Preprinted Number 352016000203544
Subheadings 4
Tariff Base 108565653
Tariff Paid 10857000
Tariff Percentage 10.0
Tariff Subtotal 10857000
Tariff Total 10857000
Total Paid 29965000
User Type 23
Value Added Tax Base 119422653
Value Added Tax Paid 19108000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19108000
Value Added Tax Total 19108000
Verification Number 9

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