Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Industrias Electromecanicas Magnetron S.A.S
Consignee (Original Format)
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
KM 9 VIA PEREIRA CARTAGO
NIT ID (Original Format)
891401711
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Enc Group Ltd.
Shipper (Original Format)
ENC GROUP LIMITED
UNIT A1,15/F HILLIER COMMERCIAL BUI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXXX X XXXXXXX X XXXXXXX X XXXXXXX XXXXXXXXXXX X XX X XXXXX
Item Quantity
259.74
Item Quantity Unit
KG
Gross Weight (kg)
298.7
Net Weight (kg)
259.74
Value of Goods, CIF (USD)
$1,302
Value of Goods, FOB (USD)
$1,282
Freight Cost
18.43
Freight Value
19.54
Insurance Cost
1.11
Total Tax Paid
1038000
Acceptance Date
2025-05-23
Acceptance Number
352025001006878
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
144036
Customs Code
C100
Customs Declaration
35
Customs Value
1301.69
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
455689626
Document Type
R
Exchange Rate
4196.66
Flag Code
156
Identification Formula
35202500100687
Import Type
1
Incomex Office
3
Invoice Date
2025-04-18
Invoice Number
ENC202588974
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50173677.000000
Municipality
66001.0
Number Packages
34
Packaging Code
PK
Payment Form
1
Payment Value
1038000
Preprinted Number
352025001006878
Subheadings
1
Tariff Base
5462750
User Type
23
Value Added Tax Base
5462750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1038000
Value Added Tax Total
1038000
Verification Number
8