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Markertek Video Supply

Perfil de la empresa   United States

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Cleaned and organized South American shipments

9 South American shipments available for Markertek Video Supply
Fecha fuente de datos Clientes Detalles
2025-07-22 Colombia Imports
COMPAnIA COMERCIAL CURACAO DE COLOMBIA S. A.
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX XXXX X X
2025-07-22 Colombia Imports
COMPAnIA COMERCIAL CURACAO DE COLOMBIA S. A.
XXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2025-07-22 Colombia Imports
COMPAnIA COMERCIAL CURACAO DE COLOMBIA S. A.
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXX
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Contact information for Markertek Video Supply

 
Dirección
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

115 shipment records available

Bill of Lading Number
575015825193
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Compania Comercial Curacao De Colombia S. A.
Consignee (Original Format)
COMPAnIA COMERCIAL CURACAO DE COLOMBIA S. A. DG 36 BIS 20 74 PW
NIT ID (Original Format)
860004871
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Markertek Video Supply
Shipper (Original Format)
MARKERTEK VIDEO SUPPLY 1 TOWER DRIVE - BOX 397
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEXPAL 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
HAWB15894ATL
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
8544200000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX XXXX X X
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
128.67
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$3,533
Value of Goods, FOB (USD)
$3,429
Freight Cost
97.06
Freight Value
103.92
Insurance Cost
6.86
Total Tax Paid
2696000
Acceptance Date
2025-07-21
Acceptance Number
32025001333865
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
583795
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3533.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
458343053
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001333865
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
3920426.487217
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-07-15
Payment Form
8
Payment Value
2696000
Preprinted Number
32025001333865
Subheadings
3
Tariff Base
14191649
User Type
23
Value Added Tax Base
14191649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2696000
Value Added Tax Total
2696000
Verification Number
1

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