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Supply Chain Intelligence about:

Merit Malta Ltd.

Company profile   Malta

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Cleaned and organized South American shipments

83 South American shipments available for Merit Malta Ltd.
Date Data Source Customer Details
2023-03-29 Colombia Imports
REUNIDOS LIMITADA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2023-03-29 Colombia Imports
REUNIDOS LIMITADA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2023-03-29 Colombia Imports
REUNIDOS LIMITADA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
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Contact information for Merit Malta Ltd.

 
Address
CORRADINO INDUSTRIAL ESTATE PAOLA PLA 3000
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575013259170
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Reunidos Limitada
Consignee (Original Format)
REUNIDOS LIMITADA CL 94 14 73 BODEGA 19 MULTICEN
NIT ID (Original Format)
816007299
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Merit Malta Ltd.
Shipper (Original Format)
MERIT-MALTA LIMITED KW9, CORRADINO INDUSTRIAL ESTATE, P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Malta
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Malta
Transport Method
Maritime
Transport Document
LEXBRE2303081209
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
8536509000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
70.01
Net Weight (kg)
63.28
Value of Goods, CIF (USD)
$3,282
Value of Goods, FOB (USD)
$3,234
Freight Cost
42.38
Freight Value
47.94
Insurance Cost
5.56
Total Tax Paid
2965000
Acceptance Date
2023-03-29
Acceptance Number
482023000192667
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
64163
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3281.94
Declaration Type
1
Deposit Code
14004
Destination Providence
66
Document Identifier
408714533
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
48202300019266.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
1981
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
66001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-09
Payment Form
1
Payment Value
2965000
Preprinted Number
482023000192667
Subheadings
3
Tariff Base
15606019
Total Paid
2965000
User Type
23
Value Added Tax Base
15606019
Value Added Tax Paid
2965000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2965000
Value Added Tax Total
2965000
Verification Number
1

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