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Supply Chain Intelligence about:

Marpex Inc.

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
1,150 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Marpex Inc.
日期 发货人 重量 集装箱
2015-10-16 Marpex Inc. 22530 KG 1
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Contact information for Marpex Inc.

 
地址
11469 NW 34 ST DORAL FL 33178 DORAL FL 33178 UNITED STATES
 

 
Top products
  1. hair
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,152 shipment records available

Bill of Lading Number
575015504291
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Civelron S.A.S.
Consignee (Original Format)
CIVELRON S.A.S. CL 8 20 30 OF 432 BRR LA ESTANZUELA
NIT ID (Original Format)
900520843
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Marpex Inc.
Shipper (Original Format)
MARPEX INC. 4674 NW 74 TH AVE. FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
HAWB-00120134
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6703000000
Goods Shipped
XXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
904.1
Item Quantity Unit
KG
Gross Weight (kg)
951.69
Net Weight (kg)
904.1
Value of Goods, CIF (USD)
$5,998
Value of Goods, FOB (USD)
$4,948
Freight Cost
1025.29
Freight Value
1050.03
Insurance Cost
24.74
Total Tax Paid
4871000
Acceptance Date
2025-04-30
Acceptance Number
32025000883449
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463128
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5997.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
453721718
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000883449
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
15164
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-04-23
Payment Form
1
Payment Value
4871000
Preprinted Number
32025000883449
Subheadings
2
Tariff Base
25636862
User Type
23
Value Added Tax Base
25636862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4871000
Value Added Tax Total
4871000
Verification Number
2

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