MENU

Supply Chain Intelligence about:

Merz Colombia S.A.S

Company profile   Colombia

See Merz Colombia S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

253 South American shipments available for Merz Colombia S.A.S
Date Data Source Supplier Details
2025-09-24 Colombia Imports
MERZ COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXX XXXXX XXX XXXXXXXXXX XXXXXXXXX
2025-09-23 Colombia Imports
MERZ COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXX XXXXX XXX XXXXXXXXXX XXXXXXXXX
2025-09-24 Colombia Imports
MERZ COLOMBIA S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 5 suppliers of Merz Colombia S.A.S

Contact information for Merz Colombia S.A.S

 
Address
AV CR 19 95 20 P 27 ED TORRE SIGMA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 30 - Pharmaceutical products
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

See more goods shipped on Panjiva

Sample Bill of Lading

253 shipment records available

Bill of Lading Number
575015908256
Shipment Date
2025-09-24
Filing Date
2025-09-24
Consignee
Merz Colombia S.A.S
Consignee (Original Format)
MERZ COLOMBIA S.A.S AV CR 19 95 20 P 27 ED TORRE SIGMA P
NIT ID (Original Format)
900851719
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Merz North America Inc.
Shipper (Original Format)
MERZ NORTH AMERICA, INC. 13900 GRANDVIEW PARKWAY STURTEVANT,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
739689572952
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXX XXXXX XXX XXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.6
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$2,367
Value of Goods, FOB (USD)
$1,096
Freight Cost
141.89
Freight Value
1271.3
Insurance Cost
1129.41
Total Tax Paid
1750000
Acceptance Date
2025-09-24
Acceptance Number
32025001714899
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
687937
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2366.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
25
Document Identifier
461628262
Document Type
R
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001714899
Import Type
99
Incomex Office
3
Invoice Date
2025-08-04
Invoice Number
282225818
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50177255.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
99
Payment Value
1750000
Preprinted Number
32025001714899
Subheadings
1
Tariff Base
9212729
User Type
23
Value Added Tax Base
9212729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1750000
Value Added Tax Total
1750000
Verification Number
6

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up