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Supply Chain Intelligence about:

Amvel Marvitec Group Inc.

Company profile   United States

See Amvel Marvitec Group Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Amvel Marvitec Group Inc.
Destination Country/Region
  • Colombia
    337 shipments (98.0%)
  • Mexico
    7 shipments (2.0%)

Easy access to trade data

Cleaned and organized South American shipments

337 South American shipments available for Amvel Marvitec Group Inc.
Date Data Source Customer Details
2022-03-15 Colombia Imports
FERRETERIA TORNILLOS Y ABRASIVOS S . A . S
XXXXXXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXX
2023-02-22 Colombia Imports
ISMOCOL S.A.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX
2023-02-22 Colombia Imports
ISMOCOL S.A.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
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See all 5 customers of Amvel Marvitec Group Inc.

Contact information for Amvel Marvitec Group Inc.

 
Address
1475 NW 97 AVE STE 100 DORAL FL 331 DORAL
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

344 shipment records available

Bill of Lading Number
575012202497
Shipment Date
2022-03-15
Filing Date
2022-03-15
Consignee
Ferreteria Tornillos Y Abrasivos S . A . S
Consignee (Original Format)
FERRETERIA TORNILLOS Y ABRASIVOS S . A . S CR 49 61 SUR 540 BG 160 PAR LA REGIO
NIT ID (Original Format)
800041731
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ferreteria Tornillos Y Abrasivos S . A . S
Consignee Domestic HQ
Ferreteria Tornillos Y Abrasivos S . A . S
Shipper
Amvel Marvitec Group Inc.
Shipper (Original Format)
AMVEL-MARVITEC GROUP INC 1475 NW 97 AVE. STE 200 DORAL FL 33
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/05409
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8425410000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1194.31
Net Weight (kg)
1074.88
Value of Goods, CIF (USD)
$6,227
Value of Goods, FOB (USD)
$6,023
Freight Cost
183.35
Freight Value
204.43
Insurance Cost
21.08
Total Tax Paid
4479000
Acceptance Date
2022-03-15
Acceptance Number
482022000154706
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
787402
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6227.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
384072707
Document Type
N
Exchange Rate
3786.0
Flag Code
249
Identification Formula
4.820220001547E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-16
Invoice Number
28825
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-02-27
Payment Form
1
Payment Value
4479000
Preprinted Number
482022000154706
Subheadings
1
Tariff Base
23575914
User Type
23
Value Added Tax Base
23575914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4479000
Value Added Tax Total
4479000
Verification Number
3

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