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Supply Chain Intelligence about:

Merkopy S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

163 South American shipments available for Merkopy S.A.S.
Date Data Source Supplier Details
2022-05-24 Colombia Imports
MERKOPY S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXX XXX XXXX
2022-05-24 Colombia Imports
MERKOPY S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXX XXX XXX
2022-06-30 Colombia Imports
MERKOPY S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX X
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Contact information for Merkopy S.A.S.

 
Address
CR 3 24 23
 
 

Sample Bill of Lading

163 shipment records available

Bill of Lading Number
575012367140
Shipment Date
2022-05-24
Filing Date
2022-05-24
Consignee
Merkopy S.A.S.
Consignee (Original Format)
MERKOPY S.A.S. CR 3 24 23
NIT ID (Original Format)
900025848
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ebest Digital Technology Ltd.
Shipper (Original Format)
EBEST DIGITAL TECHNOLOGY LTD 10 COLLYER QUAY # 10-01 OCEAN FINAN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
HSZE220411495H
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXX XXX XXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
38.92
Net Weight (kg)
35.03
Value of Goods, CIF (USD)
$491
Value of Goods, FOB (USD)
$450
Freight Cost
40.5
Freight Value
41.4
Insurance Cost
0.9
Total Tax Paid
734000
Acceptance Date
2022-05-24
Acceptance Number
352022000228612
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
927579
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
491.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
388134764
Document Type
N
Exchange Rate
4050.88
Flag Code
434
Identification Formula
3.5202200022861E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-11
Invoice Number
MSEB20220211-1
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76364.0
Number Packages
76
Packaging Code
CT
Payment Date
2022-04-10
Payment Form
1
Payment Value
734000
Preprinted Number
352022000228612
Subheadings
3
Tariff Base
1990602
Tariff Percentage
15.0
Tariff Subtotal
299000
Tariff Total
299000
User Type
23
Value Added Tax Base
2289602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
435000
Value Added Tax Total
435000