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Supply Chain Intelligence about:

Marpex Inc.

Company profile   United States

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4 US export shipments
US
1,151 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Marpex Inc.
Date Shipper Weight Containers
2015-10-16 Marpex Inc. 22530 KG 1
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Contact information for Marpex Inc.

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

 
Top products
  1. hair
  2. deep
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

1,155 shipment records available

Bill of Lading Number
575015559460
Shipment Date
2025-05-19
Filing Date
2025-05-19
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
TBSAS10230
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
12296.0
Item Quantity Unit
KG
Gross Weight (kg)
12296.0
Net Weight (kg)
12296.0
Value of Goods, CIF (USD)
$12,544
Value of Goods, FOB (USD)
$10,884
Freight Cost
1650.0
Freight Value
1660.88
Insurance Cost
10.88
Total Tax Paid
19693000
Acceptance Date
2025-05-17
Acceptance Number
352025000989391
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
683601
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12544.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
13
Document Identifier
455198913
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500098939
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
15438
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
13001.0
Number Packages
1028
Packaging Code
CT
Payment Date
2025-04-05
Payment Form
1
Payment Value
19693000
Preprinted Number
352025000989391
Subheadings
1
Tariff Base
53442245
Tariff Percentage
15.0
Tariff Subtotal
8016000
Tariff Total
8016000
User Type
23
Value Added Tax Base
61458245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11677000
Value Added Tax Total
11677000
Verification Number
1

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