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Supply Chain Intelligence about:

Indequipos Corp

Company profile   United States

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1 US export shipment
US
180 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Indequipos Corp
Date Shipper Weight Containers
2014-02-10 Indequipos Corp. 36287 KG 0
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Contact information for Indequipos Corp

 
Address
22503 KATY FREEWAY KATY, SUITE #35 HOUSTON
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575007167724
Shipment Date
2016-08-22
Filing Date
2016-08-22
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A. CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Indequipos Corp
Shipper (Original Format)
INDEQUIPOS CORPORATION. 22503 KATY FREEWAY KATY, TX 77450
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
HLOT-19189
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
8421999000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.53
Net Weight (kg)
2.28
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$110
Freight Cost
3.74
Freight Value
4.89
Insurance Cost
0.03
Total Tax Paid
53000
Acceptance Date
2016-08-22
Acceptance Number
902016000169509
Bank Branch ID
301
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
9667
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
115.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
270326095
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-08
Invoice Number
2400
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
1.12
Packaging Code
YY
Payment Date
2016-08-19
Payment Form
1
Payment Value
53000
Preprinted Number
902016000169509
Subheadings
3
Tariff Base
331951
User Type
23
Value Added Tax Base
331951
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
1

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