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Supply Chain Intelligence about:

Quality Chaser Co.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Quality Chaser Co.
日期 数据来源 客户 详细信息
2007-10-11 Colombia Imports
CORPORACION DE ACERO CORPACERO S.A.
XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XX
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Contact information for Quality Chaser Co.

 
地址
EAST POND DRIVE ROMEO 48065
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

124 shipment records available

Bill of Lading Number
007100039552
Shipment Date
2007-10-11
Filing Date
2007-10-11
Consignee
Corporacion De Acero Corpacero S.A.
Consignee (Original Format)
CORPORACION DE ACERO CORPACERO S.A. CR 68 23 52 BRR LAS GRANJAS
NIT ID (Original Format)
860001899
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Quality Chaser Co.
Shipper (Original Format)
QUALITY CHASER COMPANY 12 EAST POND DRIVE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ADUANAMOS S.A SIA
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
8817272995
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
8207400000
Goods Shipped
XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$3,050
Value of Goods, FOB (USD)
$2,920
Freight Cost
115.45
Freight Value
130.05
Insurance Cost
14.6
Total Tax Paid
1342090
Acceptance Date
2007-10-10
Acceptance Number
32007100859248
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
65321
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3050.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
112138849
Document Type
N
Economic Activity
2710
Exchange Rate
2018.45
Flag Code
249
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-20
Invoice Number
193
Legal Representative Document
830010580
Legal Representative Name
ADUANAMOS S.A SIA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-10-03
Payment Form
1
Payment Value
1342090
Preprinted Number
32007100859248
Subheadings
1
Tariff Base
6156373
Tariff Paid
307819
Tariff Percentage
5.0
Tariff Subtotal
307819
Tariff Total
307819
Total Paid
1342090
User ID
346
User Type
26
Value Added Tax Base
6464192
Value Added Tax Paid
1034271
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1034271
Value Added Tax Total
1034271
Verification Number
2

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