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Supply Chain Intelligence about:

Quest Components

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Quest Components
Date Data Source Customer Details
2018-05-10 Colombia Imports
HOMETECH EL HOGAR DIGITAL S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX
2020-01-17 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
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Contact information for Quest Components

 
Address
14711 CLARK AVENUE INDUSTRY, CA 91745
 

 
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 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

898 shipment records available

Bill of Lading Number
575008915267
Shipment Date
2018-05-10
Filing Date
2018-05-10
Consignee
Hometech El Hogar Digital S.A.S.
Consignee (Original Format)
HOMETECH EL HOGAR DIGITAL S.A.S. CL 7 SUR CR 51 A 112 IN 502
NIT ID (Original Format)
900038182
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Quest Components
Shipper (Original Format)
QUEST COMPONENTS 14711 CLARK AVENUE INDUSTRY, CA 917
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
United States
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
EC201713
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518909000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
3.54
Net Weight (kg)
3.19
Value of Goods, CIF (USD)
$175
Value of Goods, FOB (USD)
$170
Freight Cost
4.34
Freight Value
4.57
Insurance Cost
0.1
Total Tax Paid
95000
Acceptance Date
2018-05-10
Acceptance Number
902018000092303
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
131590
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
174.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
302481173
Document Type
N
Exchange Rate
2857.85
Flag Code
169
Identification Formula
90201800009230
Import Type
1
Incomex Office
99
Invoice Date
2018-04-26
Invoice Number
704259
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
0.13
Packaging Code
PK
Payment Date
2018-05-08
Payment Form
1
Payment Value
95000
Preprinted Number
902018000092303
Subheadings
19
Tariff Base
499466
User Type
23
Value Added Tax Base
499466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
7

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