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Supply Chain Intelligence about:

Mertel Importaciones S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

1,714 South American shipments available for Mertel Importaciones S.A.S.
Date Data Source Supplier Details
2023-04-18 Colombia Imports
MERTEL IMPORTACIONES S.A.S.
XXXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXX XX XXX X
2023-04-18 Colombia Imports
MERTEL IMPORTACIONES S.A.S.
XXXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX X
2023-04-18 Colombia Imports
MERTEL IMPORTACIONES S.A.S.
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX
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Contact information for Mertel Importaciones S.A.S.

 
Address
CR 15 19 29 P 1 LC 101 BRR SAN FRAN
 
 

Sample Bill of Lading

1,714 shipment records available

Bill of Lading Number
575013295991
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Mertel Importaciones S.A.S.
Consignee (Original Format)
MERTEL IMPORTACIONES S.A.S. CR 15 19 29 P 1 LC 101 BRR SAN FRAN
NIT ID (Original Format)
900499744
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Geochem International
Shipper (Original Format)
HEMY INTERNATIONAL CORP. 9990 NW 14TH STREET NO. 114 DORAL,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
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
LE2312005485MIAC
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXX XX XXX X
Item Quantity
1.4
Item Quantity Unit
KG
Gross Weight (kg)
1.47
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$50
Freight Cost
0.34
Freight Value
0.68
Insurance Cost
0.18
Total Tax Paid
69000
Acceptance Date
2023-04-18
Acceptance Number
482023000231148
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
87757
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
50.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
409658756
Document Type
N
Exchange Rate
4424.02
Flag Code
741
Identification Formula
48202300023114.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
323089
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
68001.0
Number Packages
4
Other Costs
0.16
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
1
Payment Value
69000
Preprinted Number
482023000231148
Subheadings
21
Tariff Base
224784
Tariff Paid
22000
Tariff Percentage
10.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
69000
User Type
23
Value Added Tax Base
246784
Value Added Tax Paid
47000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
2