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Supply Chain Intelligence about:

The Quartz Corp USA

Perfil de la empresa   United States

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374 US export shipments
US
240 South American shipments
Sudamerica

U.S. Export Customs records organized by company

374 U.S. Export shipments available for The Quartz Corp USA
Fecha Expedidor Peso Containers
2019-10-22 Quartz USA Llc 17768 KG 8
2019-10-15 Quartz USA Llc 150388 KG 7
2019-10-15 Quartz USA Llc 17768 KG 8
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Contact information for The Quartz Corp USA

 
Dirección
787 ALTAPASS RD SPRUCE PINE NC 28777 UNITED STATES
 

 
Top products
  1. quartz sand
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 73 - Iron or steel articles
  3. HS 92 - Musical instruments; parts and accessories of such articles
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

614 shipment records available

Bill of Lading Number
575014412130
Shipment Date
2024-05-21
Filing Date
2024-05-21
Consignee
Loceria Colombiana S.A.
Consignee (Original Format)
LOCERIA COLOMBIANA S.A.S. CR 54 129 SUR 51
NIT ID (Original Format)
890900085
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
The Quartz Corp USA
Shipper (Original Format)
THE QUARTZ CORP USA P.O. BOX 99, SPRUCE PINE, NC 28777
Shipper Domestic HQ
Imerys Mica Kings Mountain Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC240576253
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2529100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
88000.0
Item Quantity Unit
KG
Gross Weight (kg)
89840.0
Net Weight (kg)
88000.0
Value of Goods, CIF (USD)
$38,917
Value of Goods, FOB (USD)
$27,814
Freight Cost
11095.0
Freight Value
11102.24
Insurance Cost
7.24
Acceptance Date
2024-05-21
Acceptance Number
482024000270635
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
166409
Customs Code
C190
Customs Declaration
48
Customs Value
38916.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
438176625
Document Type
N
Exchange Rate
3828.98
Flag Code
434
Identification Formula
48202400027063.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-08
Invoice Number
INV-US-306658
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5129.0
Number Packages
80
Packaging Code
PK
Payment Date
2024-05-13
Payment Form
1
Preprinted Number
482024000270635
Subheadings
1
Tariff Base
149010730
Tariff Exemption
MP2094
User Type
23
Value Added Tax Base
149010730
Verification Number
1

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