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Supply Chain Intelligence about:

Qst Industries Inc.

Company profile   United States

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38 US export shipments
US
729 South American shipments
South America

U.S. Export Customs records organized by company

38 U.S. Export shipments available for Qst Industries Inc.
Date Shipper Weight Containers
2019-01-31 Qst Industries Inc. 18144 KG 0
2017-11-14 Qst Industries Inc. 13644 KG 1
2017-10-16 Qst Industries Inc. 18144 KG 1
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Contact information for Qst Industries Inc.

 
Address
550 WEST ADAMS STREET SUITE 200 CHICAGO, IL 60661
 

 
Top products
  1. apparel
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 39 - Plastics and articles thereof
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

769 shipment records available

Bill of Lading Number
013000004487
Shipment Date
2015-01-07
Filing Date
2015-01-07
Consignee
Estudio De Moda S.A.
Consignee (Original Format)
ESTUDIO DE MODA S.A. CL 16 55 129
NIT ID (Original Format)
890926803
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Qst Industries Inc.
Shipper (Original Format)
QST INDUSTRIES, INC. 231 SOUTH JEFFERSON STREET 60661-56
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3325100A
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5514110000
Goods Shipped
XX XXXXX XXXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
5183.18
Item Quantity Unit
M2
Gross Weight (kg)
901.8
Net Weight (kg)
886.32
Value of Goods, CIF (USD)
$5,286
Value of Goods, FOB (USD)
$5,180
Freight Cost
103.6
Freight Value
106.24
Insurance Cost
2.64
Total Tax Paid
3491000
Acceptance Date
2015-01-07
Acceptance Number
902015000002970
Bank Branch ID
102
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
58606
Customs Agent
2
Customs Code
C200
Customs Declaration
90
Customs Value
5286.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
238902232
Document Type
N
Exchange Rate
2392.46
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-05
Invoice Number
10436173
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2013-03-04
Payment Form
5
Payment Value
3491000
Preprinted Number
902015000002970
Subheadings
1
Tariff Base
12646855
Tariff Percentage
10.0
Tariff Subtotal
1265000
Tariff Total
1265000
User Type
23
Value Added Tax Base
13911855
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2226000
Value Added Tax Total
2226000
Verification Number
3

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