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

8 South American shipments available for Merkoandina Sas.

Date Data Source Supplier Details
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2017-01-25 Colombia Imports MERKOANDINA SAS. DIM 4/4 D.O. 005-IMP-2017/2017-01-M0015. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013.
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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

8 shipment records available

Bill of Lading Number 575007561916
Shipment Date 2017-01-25
Consignee #<JointCompany:0x0000001bd76200>
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:0x0000001a695d60>
Shipper (Original Format) ASIA EL MUNDO LIMITED ROOM 2602, 2603, NO. 3 PAZHOU PANLO
Carrier (Original Format) EDUARDO L GERLEIN 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 HF15BU1609997
HS Code 7318290000
Goods Shipped DIM 1/4 D.O. 005-IMP-2017/2017-01-M0015. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013.
Item Quantity 1530.0
Item Quantity Unit KG
Gross Weight (kg) 1550.0
Net Weight (kg) 1530.0
Value of Goods, CIF (USD) $1,830
Value of Goods, FOB (USD) $1,743
Freight Cost 79.71
Freight Value 87.32
Insurance Cost 7.61
Total Tax Paid 1341000
Acceptance Date 2017-02-03
Acceptance Number 352017000044712
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 178761
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 1830.32
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 19
Document Identifier 280008774
Document Type N
Exchange Rate 2936.72
Filing Date 2017-02-03
Flag Code 23
Identification Formula 35201700004471
Import Type 1
Incomex Office 99
Invoice Date 2016-12-06
Invoice Number 6104MAS
Legal Representative Document 830004166
Municipality 52001.0
Number Packages 3
Packaging Code PK
Payment Date 2016-12-11
Payment Form 8
Payment Value 1341000
Preprinted Number 352017000044712
Subheadings 4
Tariff Base 5375137
Tariff Paid 269000
Tariff Percentage 5.0
Tariff Subtotal 269000
Tariff Total 269000
Total Paid 1341000
User Type 23
Value Added Tax Base 5644137
Value Added Tax Paid 1072000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1072000
Value Added Tax Total 1072000
Verification Number 1

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