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Supply Chain Intelligence about:

Mersen Colombia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

1,226 South American shipments available for Mersen Colombia S.A.
Date Data Source Supplier Details
2023-04-12 Colombia Imports
MERSEN COLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX XXXXXX
2023-05-02 Colombia Imports
MERSEN COLOMBIA S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX XXXXXXXX X
2023-05-05 Colombia Imports
MERSEN COLOMBIA S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX XXXXXXXX
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Contact information for Mersen Colombia S.A.

 
Address
CR 42 BIS 17 A 21 CUNDINAMARCA
 
 

Sample Bill of Lading

1,226 shipment records available

Bill of Lading Number
575013286692
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Mersen Colombia S.A.
Consignee (Original Format)
MERSEN COLOMBIA S.A. CR 42 BIS 17 A 21
NIT ID (Original Format)
860008817
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mersen USA St Marys Pa Corp.
Shipper (Original Format)
MERSEN USA GS CORP. - ST MARYS 215 STACKPOLE STREET ST MARYS PA 15
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
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
NYC/CTG/09120
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
3801100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX XXXXXX
Item Quantity
1874.62
Item Quantity Unit
KG
Gross Weight (kg)
2082.91
Net Weight (kg)
1874.62
Value of Goods, CIF (USD)
$33,093
Value of Goods, FOB (USD)
$32,721
Freight Cost
339.95
Freight Value
372.67
Insurance Cost
32.72
Total Tax Paid
28844000
Acceptance Date
2023-04-12
Acceptance Number
482023000215971
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
960980
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33093.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
409278862
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300021597.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
197498 RI
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-03-23
Payment Form
5
Payment Value
28844000
Preprinted Number
482023000215971
Subheadings
1
Tariff Base
151809455
User Type
23
Value Added Tax Base
151809455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28844000
Value Added Tax Total
28844000
Verification Number
1