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Supply Chain Intelligence about:

Q Card Co.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

3 South American shipments available for Q Card Co.
Fecha fuente de datos Clientes Detalles
2015-07-03 Colombia Imports
HOGIER GARTNER Y CIA S.A.
XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXX X XXXXXX
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Contact information for Q Card Co.

 
Dirección
301 REAGAN STREET SUNBURY PA 17801 SUNBURY
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 38 - Chemical products n.e.c.
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575006211170
Shipment Date
2015-07-03
Filing Date
2015-07-03
Consignee
Hogier Gartner Y Cia S.A.
Consignee (Original Format)
HOGIER GARTNER Y CIA S.A. CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Q Card Co.
Shipper (Original Format)
Q CARD COMPANY 301 REAGAN STREET SUNBURY PA 17801
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BUENAVENTURA IMPORT LTDA NIVEL 2
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
HAWB7399
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.5
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$10,271
Value of Goods, FOB (USD)
$9,740
Freight Cost
501.47
Freight Value
530.69
Insurance Cost
29.22
Total Tax Paid
4201000
Acceptance Date
2015-07-03
Acceptance Number
32015000934632
Bank Branch ID
78
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63997
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10270.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
247798575
Document Type
N
Exchange Rate
2556.21
Flag Code
249
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-19
Invoice Number
Q32460
Legal Representative Document
800096122
Legal Representative Name
AGENCIA DE ADUANAS BUENAVENTURA IMPORT LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-06-24
Payment Form
5
Payment Value
4201000
Preprinted Number
32015000934632
Subheadings
1
Tariff Base
26254040
Total Paid
4201000
User Type
23
Value Added Tax Base
26254040
Value Added Tax Paid
4201000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4201000
Value Added Tax Total
4201000
Verification Number
1

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