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Supply Chain Intelligence about:

Wallquest Inc.

Company profile   United States

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9 US export shipments
US
18 South American shipments
South America

U.S. Export Customs records organized by company

9 U.S. Export shipments available for Wallquest Inc.
Date Shipper Weight Containers
2018-06-29 Wallquest Inc. 2674 KG 1
2015-08-21 Wallquest Inc. 8197 KG 1
2015-03-18 Wallquest Inc. 8224 KG 1
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Contact information for Wallquest Inc.

 
Address
465 DEVON PARK DRIVE WAYNE, PA19087
 

 
Top products
  1. wallpaper
  2. catalogs
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  4. HS 39 - Plastics and articles thereof
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

272 shipment records available

Bill of Lading Number
575014957237
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Wallquest Inc.
Shipper (Original Format)
WALLQUEST INC 465 DEVON PARK DRIVE WAYNE, PA 1908
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72990423130
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX XXXXX
Item Quantity
14.4
Item Quantity Unit
KG
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$455
Value of Goods, FOB (USD)
$430
Freight Cost
25.14
Freight Value
25.87
Insurance Cost
0.73
Total Tax Paid
376000
Acceptance Date
2024-11-12
Acceptance Number
32024001572014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
227319
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
455.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
446901968
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001572014.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
30899982
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-11-05
Payment Form
8
Payment Value
376000
Preprinted Number
32024001572014
Subheadings
8
Tariff Base
1978682
User Type
23
Value Added Tax Base
1978682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
376000
Value Added Tax Total
376000
Verification Number
1

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