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Supply Chain Intelligence about:

Melimar Co.

企业页面   United States

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轻松使用贸易数据

5 美国出口货运
US
373 南美货运信息
南美

按公司排序的美国出口海关记录

5 U.S. Export shipments available for Melimar Co.
日期 发货人 重量 集装箱
2024-12-28 Melimar Co. Inc. 149 KG 1
2023-07-14 Melimar Co. Inc. 1878 KG 1
2021-02-07 Melimar Co. Inc. 10064 KG 1
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Contact information for Melimar Co.

 
地址
5402 WEST LINEBAUGH AVE. TAMPA, FLORIDA 33624
 

 
Top products
  1. maquinaria
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

378 shipment records available

Bill of Lading Number
575015426818
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Gaseosas Lux S.A.
Consignee (Original Format)
GASEOSAS LUX S.A.S. CL 52 47 42 P 32
NIT ID (Original Format)
860001697
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Melimar Co.
Shipper (Original Format)
MELIMAR COMPANY INC. 5402 W, LINEBAUGH AVE,FL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
4229650585
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
8539490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
9.12
Net Weight (kg)
8.21
Value of Goods, CIF (USD)
$2,331
Value of Goods, FOB (USD)
$2,140
Freight Cost
189.87
Freight Value
191.38
Insurance Cost
1.51
Total Tax Paid
2402000
Acceptance Date
2025-04-08
Acceptance Number
32025000778309
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434288
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2331.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
452916708
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000778309
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
34408
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-04-01
Payment Form
1
Payment Value
2402000
Preprinted Number
32025000778309
Subheadings
1
Tariff Base
9628581
Tariff Percentage
5.0
Tariff Subtotal
481000
Tariff Total
481000
User Type
23
Value Added Tax Base
10109581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1921000
Value Added Tax Total
1921000
Verification Number
9

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