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Supply Chain Intelligence about:

HK International

Company profile   United States

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Cleaned and organized South American shipments

79 South American shipments available for HK International
Date Data Source Customer Details
2013-07-23 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.
XXX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2013-07-23 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.
XXX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2013-07-23 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.
XXX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
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Contact information for HK International

 
Address
2200 SKYLINE DRIVE, MESQUITE, TEXAS MESQUITE, TX
 
 

Sample Bill of Lading

132 shipment records available

Bill of Lading Number
575004458893
Shipment Date
2013-07-23
Filing Date
2013-07-23
Consignee
Arcos Dorados Colombia S.A.
Consignee (Original Format)
ARCOS DORADOS COLOMBIA S.A. AV 116 7 15 OF 1401
NIT ID (Original Format)
800244387
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Arcos Dorados Colombia S.A.
Consignee Domestic HQ
Arcos Dorados Colombia S.A.
Shipper
HK International
Shipper (Original Format)
HK INTERNATIONAL, INC. 2200 SKYLINE DRIVE, MESQUITE, TEXAS
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
13-06223
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
47.39
Net Weight (kg)
42.65
Value of Goods, CIF (USD)
$975
Value of Goods, FOB (USD)
$906
Freight Cost
58.85
Freight Value
68.99
Insurance Cost
9.03
Total Tax Paid
401000
Acceptance Date
2013-07-23
Acceptance Number
192013000061103
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
35030
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
974.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
11
Document Identifier
211623235
Document Type
N
Exchange Rate
1883.29
Flag Code
43
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-26
Invoice Number
67566
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
97
Other Costs
1.11
Packaging Code
BT
Payment Date
2013-06-29
Payment Form
8
Payment Value
401000
Preprinted Number
192013000061103
Subheadings
25
Tariff Base
1836189
Tariff Percentage
5.0
Tariff Subtotal
92000
Tariff Total
92000
User Type
23
Value Added Tax Base
1928189
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
309000
Value Added Tax Total
309000
Verification Number
9