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Supply Chain Intelligence about:

Kmx International Corp

Company profile   United States

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Cleaned and organized South American shipments

731 South American shipments available for Kmx International Corp
Date Data Source Customer Details
2022-07-16 Colombia Imports
MERTEL IMPORTACIONES S.A.S.
XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX X
2022-07-16 Colombia Imports
MERTEL IMPORTACIONES S.A.S.
XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX
2022-07-16 Colombia Imports
MERTEL IMPORTACIONES S.A.S.
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX
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Contact information for Kmx International Corp

 
Address
8181 NW 36 STREET 33166, DORAL FL, DORAL
 
 

Sample Bill of Lading

731 shipment records available

Bill of Lading Number
575012499562
Shipment Date
2022-07-16
Filing Date
2022-07-16
Consignee
Mertel Importaciones S.A.S.
Consignee (Original Format)
MERTEL IMPORTACIONES S.A.S. CR 15 19 29 P 1 LC 101 BRR SAN FRAN
NIT ID (Original Format)
900499744
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Kmx International Corp
Shipper (Original Format)
HEMY INTERNATIONAL CORP 9990 NW 14TH STREET No.114 DORAL FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KCCS202136
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX X
Item Quantity
2.28
Item Quantity Unit
KG
Gross Weight (kg)
2.4
Net Weight (kg)
2.28
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$60
Freight Cost
0.37
Freight Value
0.95
Insurance Cost
0.18
Total Tax Paid
51000
Acceptance Date
2022-07-15
Acceptance Number
482022000448844
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
267914
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
61.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
390264288
Document Type
N
Exchange Rate
4369.7
Flag Code
434
Identification Formula
4.8202200044884E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-13
Invoice Number
322204
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
68001.0
Number Packages
2
Other Costs
0.4
Packaging Code
YY
Payment Date
2022-07-02
Payment Form
1
Payment Value
51000
Preprinted Number
482022000448844
Subheadings
19
Tariff Base
267732
Total Paid
51000
User Type
23
Value Added Tax Base
267732
Value Added Tax Paid
51000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
7