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Supply Chain Intelligence about:

Merx Generatim S.A

Company profile   Panama

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Cleaned and organized South American shipments

1,546 South American shipments available for Merx Generatim S.A
Date Data Source Customer Details
2025-06-19 Colombia Imports
IKLER S. A. S.
XXX XXXX XXXX XXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X XXX XX XXXXX XXXXX
2025-06-19 Colombia Imports
IKLER S. A. S.
XXX XXXXX XXXX XXXXXXXXX XX XXXXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X XXX XX XXXXX XXX
2025-06-19 Colombia Imports
IKLER S. A. S.
XXX XXXXX XXXX XXXXXXXXX XX XXXXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X XXX XX XXXXX XXX
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Contact information for Merx Generatim S.A

 
Address
FRANCE FIELD CALLE 8VA Y AV 5TA COLON
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,546 shipment records available

Bill of Lading Number
575015684728
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Ikler S. A. S.
Consignee (Original Format)
IKLER S. A. S. CR 44 34 31 A OF 10 D
NIT ID (Original Format)
901625867
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Merx Generatim S.A
Shipper (Original Format)
MERX GENERATIM, S.A FRANCE FIELD CALLE 8VA Y AV 5TA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480500015371
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302101000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X XXX XX XXXXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$48
Freight Cost
2.67
Freight Value
2.91
Insurance Cost
0.24
Total Tax Paid
78000
Acceptance Date
2025-06-19
Acceptance Number
872025000078887
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
308646
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
50.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
456936552
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
87202500007888
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
M-2593
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
8001.0
Number Packages
807
Packaging Code
PK
Payment Date
2025-06-11
Payment Form
1
Payment Value
78000
Preprinted Number
872025000078887
Subheadings
12
Tariff Base
212250
Tariff Percentage
15.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
244250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000

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