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Supply Chain Intelligence about:

Marpex Inc.

Company profile   United States

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

U.S. Export Customs records organized by company

2 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
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

1,153 shipment records available

Bill of Lading Number
575015519351
Shipment Date
2025-05-06
Filing Date
2025-05-06
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)
ROLCO SHIPPING 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
TBSAS10232
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 XXXXXXXXX XX XXXXXX XX XXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
13388.0
Item Quantity Unit
KG
Gross Weight (kg)
13388.0
Net Weight (kg)
13388.0
Value of Goods, CIF (USD)
$14,644
Value of Goods, FOB (USD)
$12,981
Freight Cost
1650.0
Freight Value
1662.98
Insurance Cost
12.98
Total Tax Paid
22783000
Acceptance Date
2025-05-06
Acceptance Number
352025000960300
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
673137
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14643.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
13
Document Identifier
453918197
Document Type
N
Exchange Rate
4222.25
Flag Code
156
Identification Formula
35202500096030
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
15401
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
13001.0
Number Packages
1071
Packaging Code
CT
Payment Date
2025-03-29
Payment Form
1
Payment Value
22783000
Preprinted Number
352025000960300
Subheadings
1
Tariff Base
61828518
Tariff Percentage
15.0
Tariff Subtotal
9274000
Tariff Total
9274000
User Type
23
Value Added Tax Base
71102518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13509000
Value Added Tax Total
13509000

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