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Supply Chain Intelligence about:

QualCast, LLC

Company profile   United States

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2 US export shipments
US
1,456 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for QualCast, LLC
Date Shipper Weight Containers
2022-11-10 QualCast, LLC 1370 KG 1
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Sample Bill of Lading

1,736 shipment records available

Bill of Lading Number
575013382796
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Safrenos Rangel S.A.S
Consignee (Original Format)
SAFRENOS RANGEL S.A.S CR 14 21 48 58 62 66
NIT ID (Original Format)
900382906
Consignee Class
02
Consignee Province
68
Shipper
QualCast, LLC
Shipper (Original Format)
QUALCAST LLC 1854 AIR LANE DRIVE UNIT 10 NASHVIL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
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
3911029
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409997000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
2998.0
Item Quantity Unit
U
Gross Weight (kg)
1255.78
Net Weight (kg)
1255.78
Value of Goods, CIF (USD)
$11,679
Value of Goods, FOB (USD)
$11,470
Freight Cost
157.96
Freight Value
209.06
Insurance Cost
40.35
Total Tax Paid
10033000
Acceptance Date
2023-05-23
Acceptance Number
482023000300192
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
300527
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
11678.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
411885113
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
607
Identification Formula
48202300030019.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
I0373596
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
68001.0
Number Packages
29
Other Costs
10.75
Packaging Code
YY
Payment Date
2023-05-06
Payment Form
1
Payment Value
10033000
Preprinted Number
482023000300192
Subheadings
10
Tariff Base
52806425
Total Paid
10033000
User Type
23
Value Added Tax Base
52806425
Value Added Tax Paid
10033000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10033000
Value Added Tax Total
10033000