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Supply Chain Intelligence about:

Merz North America Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

316 South American shipments available for Merz North America Inc.
日期 数据来源 客户 详细信息
2025-08-21 Colombia Imports
MERZ COLOMBIA S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
2025-09-16 Colombia Imports
MERZ COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX
2025-09-11 Colombia Imports
MERZ COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXX XX XXXXXX XXXX XXXXX XXX XX
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Supply chain map

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See 1 customer of Merz North America Inc.

Contact information for Merz North America Inc.

 
地址
1340 GRANDVIEW PARKWAY RALEIGH, NC
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  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 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

316 shipment records available

Bill of Lading Number
575015940338
Shipment Date
2025-08-21
Filing Date
2025-08-21
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 (Original Format)
TAMPA CARGO S.A.S.
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
45S0022682
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 XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
98.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
49.44
Value of Goods, CIF (USD)
$65,896
Value of Goods, FOB (USD)
$64,578
Freight Cost
988.44
Freight Value
1317.92
Insurance Cost
329.48
Total Tax Paid
50691000
Acceptance Date
2025-08-21
Acceptance Number
32025001521496
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
629982
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
65895.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
459567480
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001521496
Import Type
1
Incomex Office
3
Invoice Date
2025-08-14
Invoice Number
5510046967(2)
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50151562.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-15
Payment Form
1
Payment Value
50691000
Preprinted Number
32025001521496
Subheadings
1
Tariff Base
266795326
User Type
23
Value Added Tax Base
266795326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50691000
Value Added Tax Total
50691000

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