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Supply Chain Intelligence about:

QualCast, LLC

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
1,475 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for QualCast, LLC
日期 发货人 重量 集装箱
2023-06-09 QualCast, LLC 4232 KG 1
2022-11-10 QualCast, LLC 1370 KG 1
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Supply chain map

Graphic representation of supply chain of a sample company
See all 87 customers of QualCast, LLC
Top products
  1. spare parts
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. 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

See more goods shipped on Panjiva

Sample Bill of Lading

1,757 shipment records available

Bill of Lading Number
575013485976
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
La Casa Del Overhaul Sas
Consignee (Original Format)
LA CASA DEL OVERHAUL SAS CR 15 7 20
NIT ID (Original Format)
901154145
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
QualCast, LLC
Shipper (Original Format)
QUALCAST, LLC 1854 AIR LANE DRIVE, UNIT 10 NASHVI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
3560.0
Item Quantity Unit
U
Gross Weight (kg)
567.1
Net Weight (kg)
510.4
Value of Goods, CIF (USD)
$11,004
Value of Goods, FOB (USD)
$10,875
Freight Cost
74.63
Freight Value
129.01
Insurance Cost
54.38
Total Tax Paid
8707000
Acceptance Date
2023-06-21
Acceptance Number
872023000075580
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
221936
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11004.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
413262990
Document Type
N
Exchange Rate
4164.66
Flag Code
249
Identification Formula
87202300007558.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
10374727
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-06-09
Payment Form
5
Payment Value
8707000
Preprinted Number
872023000075580
Subheadings
5
Tariff Base
45827960
User Type
23
Value Added Tax Base
45827960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8707000
Value Added Tax Total
8707000
Verification Number
6

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