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Supply Chain Intelligence about:

H&G Exp. Corp

Company profile   United States

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Cleaned and organized South American shipments

53 South American shipments available for H&G Exp. Corp
Date Data Source Customer Details
2019-04-15 Colombia Imports
COMERCIALIZADORA LUFAL EQUIPOS Y PARTES LTDA
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX X
2019-08-01 Colombia Imports
ARCE MUnOZ RAMIREZ Y CIA S.A.S
XXX XXX XXXX XXXXXXXX XXX X XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXX XXXXXXX XX X XX XXXXXX
2019-08-01 Colombia Imports
ARCE MUnOZ RAMIREZ Y CIA S.A.S
XXX XXX XXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXXX X X
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Contact information for H&G Exp. Corp

 
Address
6202 NW 116TH AV OFC 439 DORAL FLORIDA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
245056
Shipment Date
2019-04-15
Filing Date
2019-04-15
Consignee
Comercializadora Lufal Equipos Y Partes Ltda
Consignee (Original Format)
COMERCIALIZADORA LUFAL EQUIPOS Y PARTES LTDA CL 8 18 B 07
NIT ID (Original Format)
900175247
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
H&G Exp. Corp
Shipper (Original Format)
H&G EXPORT CORP 6202 NW 116TH AV OFC 439
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVCTG37751
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1908.36
Net Weight (kg)
1908.36
Value of Goods, CIF (USD)
$4,381
Value of Goods, FOB (USD)
$3,900
Freight Cost
187.89
Freight Value
480.59
Insurance Cost
19.5
Total Tax Paid
2607000
Acceptance Date
2019-04-15
Acceptance Number
482019000290098
Annual License
2019
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
141043
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
4380.59
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13906
Destination Providence
11
Document Identifier
321994346
Document Type
L
Exchange Rate
3132.78
Flag Code
43
Identification Formula
48201900029009
Import Type
1
Incomex Office
3
Invoice Date
2019-02-08
Invoice Number
0219/1
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
40010949
Municipality
11001.0
Number Packages
3
Other Costs
273.2
Packaging Code
PK
Payment Date
2019-03-15
Payment Form
1
Payment Value
2607000
Preprinted Number
482019000290098
Subheadings
3
Tariff Base
13723425
User Type
23
Value Added Tax Base
13723425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2607000
Value Added Tax Total
2607000
Verification Number
5

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