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Supply Chain Intelligence about:

Marktec Inc.

Company profile   United States

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Cleaned and organized South American shipments

18 South American shipments available for Marktec Inc.
Date Data Source Customer Details
2019-03-08 Colombia Imports
CA SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX
2019-06-07 Colombia Imports
CA SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX
2019-06-07 Colombia Imports
CA SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXX X
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Contact information for Marktec Inc.

 
Address
NEEDHAM DRIVE DALTON 30720
 

 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 38 - Chemical products n.e.c.
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575009785563
Shipment Date
2019-03-08
Filing Date
2019-03-08
Consignee
Ca Sas
Consignee (Original Format)
CA SAS CR 11 A 93 A 62 OF 402
NIT ID (Original Format)
900373994
Consignee Class
P
Consignee Province
11
Shipper
Marktec Inc.
Shipper (Original Format)
MARKTEC INCORPORATED 1311 NEEDHAM DRIVE DALTON, GA 30720
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
HAWB-135025
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
82.87
Item Quantity Unit
KG
Gross Weight (kg)
103.0
Net Weight (kg)
82.87
Value of Goods, CIF (USD)
$2,731
Value of Goods, FOB (USD)
$2,558
Freight Cost
160.0
Freight Value
172.79
Insurance Cost
12.79
Total Tax Paid
2596000
Acceptance Date
2019-03-08
Acceptance Number
32019000420264
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
975132
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2730.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
320851923
Document Type
N
Exchange Rate
3077.35
Flag Code
169
Identification Formula
32019000420264
Import Type
1
Incomex Office
99
Invoice Date
2019-02-28
Invoice Number
G-022819-1
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-03-05
Payment Form
5
Payment Value
2596000
Preprinted Number
32019000420264
Subheadings
1
Tariff Base
8402981
Tariff Percentage
10.0
Tariff Subtotal
840000
Tariff Total
840000
User Type
23
Value Added Tax Base
9242981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1756000
Value Added Tax Total
1756000
Verification Number
9

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