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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

6 美国出口货运
US
1,163 南美货运信息
南美

按公司排序的美国出口海关记录

6 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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Supply chain map

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See all 39 customers of Marpex Inc.

Contact information for Marpex Inc.

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

 
Top products
  1. hair
  2. deep
  3. extractor
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

1,169 shipment records available

Bill of Lading Number
575015845669
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
California Ctg Sas
Consignee (Original Format)
CALIFORNIA CTG SAS CC E INDUSTRIAL TERNERA 1 BG 50
NIT ID (Original Format)
901504764
Consignee Class
02
Consignee Province
13
Shipper
Marpex Inc.
Shipper (Original Format)
MARPEX INC 7852 NW 71 ST MIAMI FL 33166
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TBSAS10270
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXX
Item Quantity
11500.0
Item Quantity Unit
KG
Gross Weight (kg)
11760.0
Net Weight (kg)
11500.0
Value of Goods, CIF (USD)
$14,000
Value of Goods, FOB (USD)
$9,290
Freight Cost
4700.0
Freight Value
4709.29
Insurance Cost
9.29
Total Tax Paid
20962000
Acceptance Date
2025-07-29
Acceptance Number
352025001171647
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
761313
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13999.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
13
Document Identifier
458603292
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
35202500117164
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
15470
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
13001.0
Number Packages
980
Packaging Code
CT
Payment Date
2025-06-11
Payment Form
1
Payment Value
20962000
Preprinted Number
352025001171647
Subheadings
1
Tariff Base
56885080
Tariff Percentage
15.0
Tariff Subtotal
8533000
Tariff Total
8533000
User Type
23
Value Added Tax Base
65418080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12429000
Value Added Tax Total
12429000
Verification Number
8

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