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Supply Chain Intelligence about:

Que Products Llc

Perfil de la empresa   United States

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11 US export shipments
US
147 South American shipments
Sudamerica

U.S. Export Customs records organized by company

11 U.S. Export shipments available for Que Products Llc
Fecha Expedidor Peso Containers
2016-04-06 Que Products Llc 818 KG 1
2016-03-30 Que Products Llc 383 KG 1
2016-03-07 Que Products Llc 346 KG 1
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Contact information for Que Products Llc

 
Dirección
2120 N.22ND ST DECATUR ILLINOIS 62526 USA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

743 shipment records available

Bill of Lading Number
3921709
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
Transaire S.A.S
Consignee (Original Format)
TRANSAIRE S.A.S CR 127 22 G 15 BG 2 BRR FONTIBON HB
NIT ID (Original Format)
800157061
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Que Products Llc
Shipper (Original Format)
QUE PRODUCTS INTERNATIONAL, LTD 2120 N. 22ND STREET DECATUR, IL 625
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EURFLB2261423BUN
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
8414909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$245
Freight Cost
2.94
Freight Value
3.14
Insurance Cost
0.2
Total Tax Paid
263000
Acceptance Date
2022-08-19
Acceptance Number
32022001154530
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
269550
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
248.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
393815724
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.202200115453E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-20
Invoice Number
108489
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2022-06-30
Payment Form
1
Payment Value
263000
Preprinted Number
32022001154530
Subheadings
2
Tariff Base
1050500
Tariff Paid
53000
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
Total Paid
263000
User Type
23
Value Added Tax Base
1103500
Value Added Tax Paid
210000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
8

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