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Supply Chain Intelligence about:

Qpcom Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
3,862 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Qpcom Inc.
日期 发货人 重量 集装箱
2022-04-27 Qpcom Inc. 1844 KG 1
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Contact information for Qpcom Inc.

 
地址
MIAMI BEACH, FL
 
 
Top products
  1. tesla model
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

3,863 shipment records available

Bill of Lading Number
575013063909
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
7 Net S A S
Consignee (Original Format)
7NET S A S AV BOYACA 95 51 BG 10
NIT ID (Original Format)
900707262
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Qpcom Inc.
Shipper (Original Format)
QPCOM,INC 6030 NW 99 AVE SUITE 404 MIAMI FL 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
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
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
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
436.78
Item Quantity Unit
KG
Gross Weight (kg)
485.31
Net Weight (kg)
436.78
Value of Goods, CIF (USD)
$30,706
Value of Goods, FOB (USD)
$30,100
Freight Cost
409.64
Freight Value
606.45
Insurance Cost
120.36
Total Tax Paid
27374000
Acceptance Date
2023-01-16
Acceptance Number
482023000032992
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
36277
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
30706.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
404918088
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
48202300003299
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
QP-20230105-01
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
76.45
Packaging Code
PK
Payment Date
2023-01-06
Payment Form
5
Payment Value
27374000
Preprinted Number
482023000032992
Subheadings
5
Tariff Base
144075892
Total Paid
27374000
User Type
23
Value Added Tax Base
144075892
Value Added Tax Paid
27374000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27374000
Value Added Tax Total
27374000
Verification Number
7

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