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Supply Chain Intelligence about:

Markertek Video Supply

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

9 South American shipments available for Markertek Video Supply
日期 数据来源 客户 详细信息
2022-06-24 Colombia Imports
AVTECH LTDA
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX
2024-09-06 Colombia Imports
MARINE ELECTRONICS COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXX XX XXXXXXXXXXX XX X
2024-10-21 Colombia Imports
MARINE ELECTRONICS COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXX XX XXXXXXXXXXX XX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Markertek Video Supply

 
地址
1 TOWER DRIVE BOX 397, NY 12477 SAUGERTIES,NY
 

 
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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575012459191
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Avtech Ltda
Consignee (Original Format)
AVTECH LTDA CR 43 C 1 75 IN 9904
NIT ID (Original Format)
900205617
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Markertek Video Supply
Shipper (Original Format)
MARKERTEK VIDEO SUPPLY 1 TOWER DR BOX 397 SAUGERTIES NY 12
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72940948633
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
2.15
Net Weight (kg)
1.92
Value of Goods, CIF (USD)
$347
Value of Goods, FOB (USD)
$337
Freight Cost
8.0
Freight Value
9.68
Insurance Cost
1.68
Total Tax Paid
258000
Acceptance Date
2022-06-24
Acceptance Number
902022000103906
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
385649
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
346.51
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
13429394
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
9.020220001039E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-21
Invoice Number
3566379.443423
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BX
Payment Date
2022-06-17
Payment Form
1
Payment Value
258000
Preprinted Number
902022000103906
Subheadings
23
Tariff Base
1355599
Value Added Tax Base
1355599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
258000
Value Added Tax Total
258000
Verification Number
2

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