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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
227 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

969 shipment records available

Bill of Lading Number
575014982018
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Aire Ingenieria De Fluidos S.A.S
Consignee (Original Format)
AIRE INGENIERIA DE FLUIDOS S.A.S CR 27 B 71 B 40 BRR LOS ALCAZARES
NIT ID (Original Format)
901464097
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Quincy Compressor
Shipper (Original Format)
QUINCY COMPRESSOR LLC 701 N. DOBSON AVENUE AL 36507
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Mexico
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
T202411250
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
8421999000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.91
Net Weight (kg)
6.22
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$154
Freight Cost
13.29
Freight Value
14.91
Insurance Cost
0.59
Total Tax Paid
188000
Acceptance Date
2024-11-18
Acceptance Number
32024001610275
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237883
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
168.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
447267391
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001610275.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-26
Invoice Number
1124101272
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
1.03
Packaging Code
PK
Payment Date
2024-11-13
Payment Form
1
Payment Value
188000
Preprinted Number
32024001610275
Subheadings
4
Tariff Base
753865
Tariff Percentage
5.0
Tariff Subtotal
38000
Tariff Total
38000
User Type
23
Value Added Tax Base
791865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
7

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