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Supply Chain Intelligence about:

General Equipment Co.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
101 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for General Equipment Co.
Fecha Expedidor Peso Containers
2010-10-27 General Equipment Co. 17005 KG 3
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Contact information for General Equipment Co.

 
Dirección
620 ALEXANDER DRIVE SW. MINNESOTA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575014534755
Shipment Date
2024-08-20
Filing Date
2024-08-20
Consignee
Gravas Y Concretos S A
Consignee (Original Format)
GRAVAS Y CONCRETOS S A CR 15 73 32 OF 306 BRR PORCIUNCULA
NIT ID (Original Format)
830049948
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
General Equipment Co.
Shipper (Original Format)
EQUIPMENT AC, LLC PO BOX 353 CLEAR CREEK, IN 47426
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CEM0112679B*15
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
886.0
Net Weight (kg)
797.4
Value of Goods, CIF (USD)
$22,969
Value of Goods, FOB (USD)
$21,009
Freight Cost
1860.0
Freight Value
1960.0
Insurance Cost
100.0
Total Tax Paid
17518000
Acceptance Date
2024-08-20
Acceptance Number
482024000453339
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
176244
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22969.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
442223444
Document Type
N
Exchange Rate
4014.18
Flag Code
351
Identification Formula
48202400045333.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-07
Invoice Number
3383
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-05-07
Payment Form
1
Payment Value
17518000
Preprinted Number
482024000453339
Subheadings
1
Tariff Base
92201700
User Type
23
Value Added Tax Base
92201700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17518000
Value Added Tax Total
17518000
Verification Number
8

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