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Supply Chain Intelligence about:

Marvol Jps Inc.

Company profile   United States

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Cleaned and organized South American shipments

85 South American shipments available for Marvol Jps Inc.
Date Data Source Customer Details
2023-11-21 Colombia Imports
ICOLOR PHONE SAS
XX XX X XXXXXXXXXX X XX XXXXXXXXXXX X XX X XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX
2024-01-18 Colombia Imports
ICOLOR PHONE SAS
XX XX X XXXXXXXXXX X XX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XX
2025-06-26 Colombia Imports
ICOLOR PHONE SAS
XX XX X XXXXXXXXXX X XX XXXXXXXXXXX X XX X XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX
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Contact information for Marvol Jps Inc.

 
Address
300 NE 75TH STREET #104 MIAMI, FL 3 MIAMI FL, US
 
 
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 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575013895545
Shipment Date
2023-11-21
Filing Date
2023-11-21
Consignee
Icolor Phone Sas
Consignee (Original Format)
ICOLOR PHONE SAS CL 13 19 40 LC 44
NIT ID (Original Format)
901334544
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Marvol Jps Inc.
Shipper (Original Format)
MARVOL JPS, INC. 300 NE 75TH STREET #104 MIAMI, FL 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72942535242
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XX X XXXXXXXXXX X XX XXXXXXXXXXX X XX X XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX
Item Quantity
540.0
Item Quantity Unit
U
Gross Weight (kg)
187.15
Net Weight (kg)
168.43
Value of Goods, CIF (USD)
$2,503
Value of Goods, FOB (USD)
$2,120
Freight Cost
210.38
Freight Value
383.46
Insurance Cost
10.6
Total Tax Paid
1939000
Acceptance Date
2023-11-20
Acceptance Number
32023001720617
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
732911
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2503.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
428391868
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001720617
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
15561
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
162.48
Packaging Code
PK
Payment Date
2023-11-08
Payment Form
1
Payment Value
1939000
Preprinted Number
32023001720617
Subheadings
2
Tariff Base
10207708
User Type
23
Value Added Tax Base
10207708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1939000
Value Added Tax Total
1939000
Verification Number
4

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