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Xmartek Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

90 South American shipments available for Xmartek Llc
Fecha fuente de datos Clientes Detalles
2014-11-07 Colombia Imports
XMARDATA COLOMBIA SAS
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXXX XXXXXX XX X
2015-03-17 Colombia Imports
XMARDATA COLOMBIA SAS
XXXXXXXXXXX XXXX X XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXX
2015-03-04 Colombia Imports
TELCOLOMBIA S.A.S
XXX XXX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX
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Contact information for Xmartek Llc

 
Dirección
1931 NW 150TH AVENUE PEMBROKE PINES, FL 33028
 

 
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 73 - Iron or steel articles

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575005653819
Filing Date
2014-11-07
Shipment Date
2014-11-07
Consignee
Xmardata Colombia Sas
Consignee (Original Format)
XMARDATA COLOMBIA SAS CL 95 15 33 OF 304
NIT ID (Original Format)
900517552
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Xmartek Llc
Shipper (Original Format)
XMARTEK LLC 1931 NW 150 TH AVE SUITE 107, 33028
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORT
Shipment Origin
China
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
064452874
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517621000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXXX XXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
180.0
Net Weight (kg)
162.0
Value of Goods, CIF (USD)
$12,491
Value of Goods, FOB (USD)
$11,946
Freight Cost
346.5
Freight Value
545.03
Insurance Cost
88.88
Total Tax Paid
4098000
Acceptance Date
2014-11-06
Acceptance Number
32014001747893
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
349722
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12490.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
236689866
Document Type
N
Exchange Rate
2050.52
Flag Code
249
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-30
Invoice Number
4200-3373
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORT
Municipality
11001.0
Number Packages
1
Other Costs
109.65
Packaging Code
PK
Payment Date
2014-11-04
Payment Form
8
Payment Value
4098000
Preprinted Number
32014001747893
Subheadings
1
Tariff Base
25612082
Total Paid
4098000
User Type
23
Value Added Tax Base
25612082
Value Added Tax Paid
4098000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4098000
Value Added Tax Total
4098000
Verification Number
1

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