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Supply Chain Intelligence about:

Maruyama US. Inc.

Company profile   United States

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1 US export shipment
US
436 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Maruyama US. Inc.
Date Shipper Weight Containers
2018-08-14 Maruyama US Inc. 7964 KG 1
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Contact information for Maruyama US. Inc.

 
Address
4770 MERCANTILE DRIVE SUITE #100 FORT WORTH, TX 76137 USA HOUSTON
 

 
Top products
  1. segun
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

524 shipment records available

Bill of Lading Number
575014972274
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Industria Colombiana De Flexibles Incolflex S A S
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE FLEXIBLES INCOLFLEX S A S CL 12 B 27 90 BRR RICAURTE
NIT ID (Original Format)
830088765
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Maruyama US. Inc.
Shipper (Original Format)
MARUYAMA U.S., INC 4770 MERCANTILE DR. STE 100 FORT WO
Shipper Global HQ
Maruyama Mfg. Co. Inc.
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S24090184008
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
8483109100
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXX XX XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.01
Net Weight (kg)
2.71
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$114
Freight Cost
1.77
Freight Value
1.83
Insurance Cost
0.06
Total Tax Paid
96000
Acceptance Date
2024-11-27
Acceptance Number
352024000623104
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
539894
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
115.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
447793639
Document Type
N
Exchange Rate
4387.09
Flag Code
399
Identification Formula
35202400062310.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
570514
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
73
Packaging Code
CT
Payment Date
2024-09-22
Payment Form
5
Payment Value
96000
Preprinted Number
352024000623104
Subheadings
28
Tariff Base
507542
User Type
23
Value Added Tax Base
507542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
5

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