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Supply Chain Intelligence about:

HK Exp. Group Corp

Company profile   United States

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Top countries/regions supplied by HK Exp. Group Corp
Destination Country/Region
  • Colombia
    79 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

79 South American shipments available for HK Exp. Group Corp
Date Data Source Customer Details
2021-03-23 Colombia Imports
BEL-STAR S.A.
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXX XXXXXXXX
2021-03-23 Colombia Imports
BEL-STAR S.A.
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXX XXXXXXXX
2021-09-21 Colombia Imports
BEL-STAR S.A.
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXX XXXXXXXX
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Contact information for HK Exp. Group Corp

 
Address
3800 SOUTH OCEAN DRIVE STE #219 HOL HOLLYWOOD, FLORIDA
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575011416706
Shipment Date
2021-03-23
Filing Date
2021-03-23
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A. KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
HK Exp. Group Corp
Shipper (Original Format)
HK EXPORT GROUP, CORP 3800 SOUTH OCEAN DRIVE STE #219 HOL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4357-0954-101.01
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXX XXXXXXXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
908.0
Net Weight (kg)
817.2
Value of Goods, CIF (USD)
$5,391
Value of Goods, FOB (USD)
$3,434
Freight Cost
1952.8
Freight Value
1957.33
Insurance Cost
4.53
Total Tax Paid
5946000
Acceptance Date
2021-03-23
Acceptance Number
352021000120939
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
55466
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
5390.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
361585550
Document Type
N
Exchange Rate
3569.45
Flag Code
434
Identification Formula
3.5202100012093E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-11
Invoice Number
2047
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25817.0
Number Packages
105
Packaging Code
YY
Payment Date
2021-02-13
Payment Form
1
Payment Value
5946000
Preprinted Number
352021000120939
Subheadings
1
Tariff Base
19242298
Tariff Percentage
10.0
Tariff Subtotal
1924000
Tariff Total
1924000
User Type
23
Value Added Tax Base
21166298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4022000
Value Added Tax Total
4022000
Verification Number
4