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Supply Chain Intelligence about:

Murex Llc

Company profile   United States

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Cleaned and organized South American shipments

125 South American shipments available for Murex Llc
Date Data Source Customer Details
2024-08-30 Colombia Imports
ORGANIZACION TERPEL S.A.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX X
2024-11-26 Colombia Imports
ORGANIZACION TERPEL S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX X
2024-12-30 Colombia Imports
ORGANIZACION TERPEL S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX X
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Contact information for Murex Llc

 
Address
DALLAS TX 75024
 

 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 38 - Chemical products n.e.c.
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
1133
Shipment Date
2024-08-30
Filing Date
2024-08-30
Consignee
Organizacion Terpel S.A.
Consignee (Original Format)
ORGANIZACION TERPEL S.A. CR 7 75 51
NIT ID (Original Format)
830095213
Consignee Class
02
Consignee Province
11
Shipper
Murex Llc
Shipper (Original Format)
MUREX LLC 7160 N.DALLAS PKWY,STE 300,TX 75024
Carrier (Original Format)
GRUPO AGENCIA & LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
3
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2207200010
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX X
Item Quantity
15495905.0
Item Quantity Unit
L
Gross Weight (kg)
12255042.0
Net Weight (kg)
12255042.0
Value of Goods, CIF (USD)
$8,064,364
Value of Goods, FOB (USD)
$7,000,032
Freight Cost
1023396.5
Freight Value
1064332.36
Insurance Cost
40935.86
Total Tax Paid
3310031000
Acceptance Date
2024-08-30
Acceptance Number
872024000104848
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
56681
Customs Code
C230
Customs Declaration
87
Customs Value
8064364.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
13
Document Identifier
442874531
Document Type
R
Exchange Rate
4064.03
Flag Code
472
Identification Formula
87202400010484.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-23
Invoice Number
S08232024-TBAR
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50125142.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2024-08-19
Payment Form
1
Payment Value
3310031000
Preprinted Number
872024000104848
Subheadings
1
Tariff Base
32773818812
User Type
23
Value Added Tax Base
32773818812
Verification Number
3

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