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Quality Tool & Equipment Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
14 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 Quality Tool & Equipment Inc.
日期 发货人 重量 集装箱
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Quality Tool & Equipment Inc.

 
地址
NC
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. 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

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
007100003046
Filing Date
2007-04-17
Shipment Date
2007-04-17
Consignee
Colombina Del Cauca S.A.
Consignee (Original Format)
COLOMBINA DEL CAUCA S A
NIT ID (Original Format)
817000705
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Quality Tool & Equipment Inc.
Shipper (Original Format)
HAUG QUALITY EQUIPMENT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
SFO48072500
HS Code
9027809000
Goods Shipped
XX XX XXXXX X X XXXXXX X X XXXX XX XX XX XXXXXX XXXX X XXX XXXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
55.4
Net Weight (kg)
49.86
Value of Goods, CIF (USD)
$4,035
Value of Goods, FOB (USD)
$3,855
Freight Cost
108.0
Freight Value
179.93
Insurance Cost
1.93
Total Tax Paid
1893503
Acceptance Date
2007-04-16
Acceptance Number
52007100032802
Bank Branch ID
29
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
229246
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
4034.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15401
Destination Providence
76
Document Identifier
105176905
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
4689
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
76001.0
Number Packages
1
Other Costs
70.0
Packaging Code
BT
Payment Date
2007-03-30
Payment Form
8
Payment Value
1893503
Preprinted Number
52007100032802
Subheadings
1
Tariff Base
8685792
Tariff Percentage
5.0
Tariff Subtotal
434290
Tariff Total
434290
Value Added Tax Base
9120082
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1459213
Value Added Tax Total
1459213
Verification Number
8

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