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Quaker Sales And Distribution Inc.

企业页面   United States

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10 美国出口货运
US
4 南美货运信息
南美

按公司排序的美国出口海关记录

10 U.S. Export shipments available for Quaker Sales And Distribution Inc.
日期 发货人 重量 集装箱
2015-03-06 Quaker Sales & Distribution Inc. KG 1
2014-11-28 Quaker Sales & Distribution Inc. KG 1
2014-11-28 Quaker Sales & Distribution Inc. KG 1
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Contact information for Quaker Sales And Distribution Inc.

 
地址
555 W MONROE CHICAGO, IL - 60661 UNITED STATES
 

 
Top HS Codes
  1. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  3. HS 39 - Plastics and articles thereof
  4. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  5. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

1,407 shipment records available

Bill of Lading Number
575009953291
Shipment Date
2019-05-27
Filing Date
2019-05-27
Consignee
Pepsi Cola Colombia Ltda
Consignee (Original Format)
PEPSI COLA COLOMBIA LTDA CL 110 9 25 P 4
NIT ID (Original Format)
890301918
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Quaker Sales And Distribution Inc.
Shipper (Original Format)
QUAKER SALES Y DISTRIBUTION INC 555 W MONROE IL 60661
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. 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
ORDS01402140
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXX XXXXX XXXXXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1731.39
Net Weight (kg)
1558.25
Value of Goods, CIF (USD)
$8,619
Value of Goods, FOB (USD)
$6,608
Freight Cost
1977.91
Freight Value
2010.95
Insurance Cost
33.04
Total Tax Paid
6898000
Acceptance Date
2019-05-27
Acceptance Number
482019000393823
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
191663
Customs Agent
12
Customs Code
C100
Customs Declaration
48
Customs Value
8618.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
323150007
Document Type
N
Exchange Rate
3368.76
Flag Code
741
Identification Formula
48201900039382
Import Type
1
Incomex Office
99
Invoice Date
2019-04-17
Invoice Number
67750929
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2019-05-02
Payment Form
1
Payment Value
6898000
Preprinted Number
482019000393823
Subheadings
3
Tariff Base
29034467
Tariff Paid
1161000
Tariff Percentage
4.0
Tariff Subtotal
1161000
Tariff Total
1161000
Total Paid
6898000
User Type
23
Value Added Tax Base
30195467
Value Added Tax Paid
5737000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5737000
Value Added Tax Total
5737000
Verification Number
7

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