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Supply Chain Intelligence about:

Conco Services

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
46 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Conco Services
Fecha Expedidor Peso Containers
2017-09-12 Conco Services Corp. 1360 KG 1
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Contact information for Conco Services

 
Dirección
530 JONES STREET VERONA, PA 15147-1121
 
 
Top products
  1. diesel
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575012754776
Shipment Date
2022-10-05
Filing Date
2022-10-05
Consignee
Blastingmar S.A.S
Consignee (Original Format)
BLASTINGMAR S.A.S CR 24 1 A 24 OF 1701 ED BC EMPRESA
NIT ID (Original Format)
800031797
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Conco Services
Shipper (Original Format)
CONCO SERVICES LLC 530 JONES STREET VERONA PA 15147-11
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
5507082291
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
6.75
Net Weight (kg)
6.07
Value of Goods, CIF (USD)
$1,930
Value of Goods, FOB (USD)
$1,838
Freight Cost
86.25
Freight Value
91.77
Insurance Cost
5.52
Total Tax Paid
1662000
Acceptance Date
2022-10-05
Acceptance Number
32022001412325
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212817
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1930.13
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
399508311
Document Type
N
Exchange Rate
4532.07
Flag Code
249
Identification Formula
3.2022001412325E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-26
Invoice Number
IINDEQUINV0009
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
8573.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-09-26
Payment Form
1
Payment Value
1662000
Preprinted Number
32022001412325
Subheadings
3
Tariff Base
8747484
User Type
23
Value Added Tax Base
8747484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1662000
Value Added Tax Total
1662000
Verification Number
9