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Supply Chain Intelligence about:

Quincy Compressor

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
231 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 Quincy Compressor
日期 发货人 重量 集装箱
2018-09-17 Quincy Compressor 80.00 KG 0
2017-07-29 Quincy Compressor 1950.00 KG 0
2015-08-24 Quincy Compressor 2230.00 KG 0
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Contact information for Quincy Compressor

 
地址
701 NORTH DOBSON AVENUE BAY MINETTE, AL 36507
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber 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

975 shipment records available

Bill of Lading Number
575015289221
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Airecomed S.A.S.
Consignee (Original Format)
AIRECOMED S.A.S. CR 64 A 75 A 43
NIT ID (Original Format)
800226201
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Quincy Compressor
Shipper (Original Format)
Quincy Compressor LLC 701 North Dobson Avenue BAY MINETTE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-00008191
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
8414901000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
476.13
Net Weight (kg)
435.76
Value of Goods, CIF (USD)
$8,032
Value of Goods, FOB (USD)
$7,210
Freight Cost
581.12
Freight Value
822.08
Insurance Cost
11.68
Total Tax Paid
6223000
Acceptance Date
2025-02-27
Acceptance Number
902025000033555
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
588173
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8031.98
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
451580110
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
90202500003355.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
QP-854192
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
6
Other Costs
229.28
Packaging Code
PK
Payment Date
2025-02-11
Payment Form
1
Payment Value
6223000
Preprinted Number
902025000033555
Subheadings
2
Tariff Base
32750880
User Type
23
Value Added Tax Base
32750880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6223000
Value Added Tax Total
6223000

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