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Supply Chain Intelligence about:

Murex Llc

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。

138 South American shipments available for Murex Llc
日期 数据来源 客户 详细信息
2025-07-03 Colombia Imports
ORGANIZACION TERPEL S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XX
2025-07-30 Colombia Imports
ORGANIZACION TERPEL S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XX
2025-08-21 Colombia Imports
ORGANIZACION TERPEL S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 7 customers of Murex Llc

Contact information for Murex Llc

 
地址
DALLAS TX 75024
 

 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
1285
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Organizacion Terpel S.A.
Consignee (Original Format)
ORGANIZACION TERPEL S.A. CR 7 75 51
NIT ID (Original Format)
830095213
Consignee Class
02
Consignee Province
11
Shipper
Murex Llc
Shipper (Original Format)
MUREX LLC 7160 NORTH DALLAS PARKWAY, SUITE 30
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS SIACO NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
300A
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2207200010
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XX
Item Quantity
5643993.0
Item Quantity Unit
L
Gross Weight (kg)
4467198.0
Net Weight (kg)
4467198.0
Value of Goods, CIF (USD)
$3,071,431
Value of Goods, FOB (USD)
$2,683,775
Freight Cost
372746.5
Freight Value
387656.36
Insurance Cost
14909.86
Total Tax Paid
1200288000
Acceptance Date
2025-07-03
Acceptance Number
872025000085310
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
46589
Customs Code
C230
Customs Declaration
87
Customs Value
3071431.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
11
Document Identifier
457327661
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
87202500008531
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
S-50689 (S3103
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO NIVEL 1
License Number
50088691.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-06-20
Payment Form
1
Payment Value
1200288000
Preprinted Number
872025000085310
Subheadings
1
Tariff Base
12417396894
User Type
23
Value Added Tax Base
12417396894
Verification Number
7

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