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Supply Chain Intelligence about:

Merflex International Corp.

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Merflex International Corp.
Date Data Source Customer Details
2023-10-25 Colombia Imports
ATMOSPHERE ENERGY SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXX XX XXX
2023-10-25 Colombia Imports
ATMOSPHERE ENERGY SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXX XX XXX
2024-01-18 Colombia Imports
DISTRIBUIDORA DE MAQUINARIA AGRICOLA Y PECUARIA DIMAP SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXX
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Contact information for Merflex International Corp.

 
Address
7303 N.WE 56ST MIAMI
 

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

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013815753
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Atmosphere Energy Sas
Consignee (Original Format)
ATMOSPHERE ENERGY SAS CR 54 128 B 76
NIT ID (Original Format)
900569798
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Merflex International Corp.
Shipper (Original Format)
MERFLEX INTERNATIONAL INC 5515 NW 72ND AVE MIAMI, FL 33166 US
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Mexico
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
72942503344
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
10.91
Net Weight (kg)
9.82
Value of Goods, CIF (USD)
$3,192
Value of Goods, FOB (USD)
$2,900
Freight Cost
279.25
Freight Value
292.3
Insurance Cost
13.05
Total Tax Paid
2577000
Acceptance Date
2023-10-25
Acceptance Number
32023001574097
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
702074
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3191.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
426926725
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001574097.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
123562
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-12
Payment Form
8
Payment Value
2577000
Preprinted Number
32023001574097
Subheadings
2
Tariff Base
13564904
User Type
23
Value Added Tax Base
13564904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2577000
Value Added Tax Total
2577000
Verification Number
6

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