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Supply Chain Intelligence about:

Qci Britannic

Perfil de la empresa   United States

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422 US export shipments
US
319 South American shipments
Sudamerica

U.S. Export Customs records organized by company

422 U.S. Export shipments available for Qci Britannic
Fecha Expedidor Peso Containers
2025-01-27 Qci Britannic 128559 KG 3
2024-08-12 Qci Britannic 40965 KG 2
2024-01-06 Qci Britannic 12688 KG 1
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Contact information for Qci Britannic

 
Dirección
1600 PONCE DE LEON BLVD. SUITE 907 CORAL GABLES, FL 33134
 
 
Top products
  1. bags
  2. feldspar
  3. kaolin clay
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

742 shipment records available

Bill of Lading Number
575015047821
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Qci Britannic
Shipper (Original Format)
QCI Britannic Inc. 1600 Ponce de Leo Suite 907 Coral G
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
880.0
Item Quantity Unit
KG
Gross Weight (kg)
943.0
Net Weight (kg)
880.0
Value of Goods, CIF (USD)
$2,478
Value of Goods, FOB (USD)
$1,669
Freight Cost
808.63
Freight Value
808.79
Insurance Cost
0.16
Total Tax Paid
2075000
Acceptance Date
2024-12-13
Acceptance Number
482024000710767
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
414885
Customs Code
C100
Customs Declaration
48
Customs Value
2477.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
448289847
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400071076.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
INV/2024/00432
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
DR
Payment Date
2024-11-17
Payment Form
1
Payment Value
2075000
Preprinted Number
482024000710767
Subheadings
1
Tariff Base
10919766
User Type
23
Value Added Tax Base
10919766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2075000
Value Added Tax Total
2075000
Verification Number
7

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