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Supply Chain Intelligence about:

Conco Services

Company profile   United States

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1 US export shipment
US
46 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Conco Services
Date Shipper Weight Containers
2017-09-12 Conco Services Corp. 1360 KG 1
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Contact information for Conco Services

 
Address
530 JONES STREET VERONA, PA 15147-1121
 
 
Top products
  1. diesel
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575012866431
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee
Blastingmar S.A.S
Consignee (Original Format)
BLASTINGMAR S.A.S CR 24 1 A 24 OF 1701 ED BC EMPRESA
NIT ID (Original Format)
800031797
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
8
Shipper
Conco Services
Shipper (Original Format)
CONCO SERVICES LLC 701 SELDON AVE. VERONA. PA. 15147-1
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
FAST229194A
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
8207500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$4,578
Value of Goods, FOB (USD)
$4,026
Freight Cost
502.0
Freight Value
552.0
Insurance Cost
50.0
Total Tax Paid
4194000
Acceptance Date
2022-10-31
Acceptance Number
872022000161074
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
197728
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4578.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
14871297
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
8.7202200016107E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
INDEQUINV00094
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
8573.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-27
Payment Form
1
Payment Value
4194000
Preprinted Number
872022000161074
Subheadings
1
Tariff Base
22075328
Value Added Tax Base
22075328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4194000
Value Added Tax Total
4194000
Verification Number
8

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