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Supply Chain Intelligence about:

Qsc Llc

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Qsc Llc
Date Data Source Customer Details
2025-10-22 Colombia Imports
DOMOTICAS S A S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXX
2025-10-22 Colombia Imports
DOMOTICAS S A S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX X XXXXXXXXXX
2025-10-16 Colombia Imports
YAMAKI SAS
XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXX XXXXXXXX XXXXXXX XXXXXX XX
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Contact information for Qsc Llc

 
Address
PO BOX 201339 TX 75320-1339 DALLAS
 
 
Top HS Codes
  1. 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
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575016186475
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Domoticas S A S
Consignee (Original Format)
DOMOTICAS S A S TV 53 A 136 15
NIT ID (Original Format)
900882029
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Qsc Llc
Shipper (Original Format)
QSC,LLC PO BOX 201339 TX 75320-1339
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72993045875
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
81.79
Net Weight (kg)
73.61
Value of Goods, CIF (USD)
$5,218
Value of Goods, FOB (USD)
$4,888
Freight Cost
252.97
Freight Value
329.4
Insurance Cost
6.86
Total Tax Paid
3844000
Acceptance Date
2025-10-22
Acceptance Number
902025000189727
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
637589
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5217.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
463538092
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
90202500018972
Import Type
1
Incomex Office
99
Invoice Date
2025-10-07
Invoice Number
1655788
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Other Costs
69.57
Packaging Code
YY
Payment Date
2025-10-20
Payment Form
5
Payment Value
3844000
Preprinted Number
902025000189727
Subheadings
4
Tariff Base
20229582
User Type
23
Value Added Tax Base
20229582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3844000
Value Added Tax Total
3844000
Verification Number
1

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