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Supply Chain Intelligence about:

Aqseptence Group

Company profile   United States

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1 US export shipment
US
40 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Aqseptence Group
Date Shipper Weight Containers
2018-01-09 Aqseptence Group Inc. 170.00 KG 0
2017-09-01 Aqseptence Group Inc. 90.00 KG 0
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Contact information for Aqseptence Group

 
Address
1950 OLD HIGHWAY 8 NORTHWEST NEW BRIGHTON, MN 55112-1827
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. 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

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Sample Bill of Lading

288 shipment records available

Bill of Lading Number
575012432701
Shipment Date
2022-06-17
Filing Date
2022-06-17
Consignee
Ingredion Colombia S.A.
Consignee (Original Format)
INGREDION COLOMBIA S.A. CR 5 52 56
NIT ID (Original Format)
890301690
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Consignee Domestic HQ
Industrias Del Maiz S.A. Corn Products Andina
Shipper
Aqseptence Group
Shipper (Original Format)
AQSEPTENCE GROUP 1950 OLD HWY 8 NW
Shipper Domestic HQ
Aqseptence Group
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4906236
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
7314199000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX
Item Quantity
49.48
Item Quantity Unit
KG
Gross Weight (kg)
54.98
Net Weight (kg)
49.48
Value of Goods, CIF (USD)
$3,411
Value of Goods, FOB (USD)
$3,191
Freight Cost
128.89
Freight Value
220.55
Insurance Cost
1.0
Total Tax Paid
3263000
Acceptance Date
2022-06-17
Acceptance Number
882022000065184
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
40200
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
3411.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
388933432
Document Type
N
Exchange Rate
3833.34
Flag Code
249
Identification Formula
8.8202200006518E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-31
Invoice Number
90256483
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
2
Other Costs
90.66
Packaging Code
CT
Payment Date
2022-06-06
Payment Form
1
Payment Value
3263000
Preprinted Number
882022000065184
Subheadings
2
Tariff Base
13076711
Tariff Percentage
5.0
Tariff Subtotal
654000
Tariff Total
654000
User Type
23
Value Added Tax Base
13730711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2609000
Value Added Tax Total
2609000
Verification Number
2

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