Bill of Lading Number
575015497610
Shipment Date
2025-04-22
Filing Date
2025-04-22
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
Transport Document
CHN2104955
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 XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXXX X XXXXXXX X XXXXXX X XXXXXX X XXXXXXX XXXXXXXXXXX X XX X
Item Quantity
1319.83
Item Quantity Unit
KG
Gross Weight (kg)
1532.82
Net Weight (kg)
1319.83
Value of Goods, CIF (USD)
$7,152
Value of Goods, FOB (USD)
$7,043
Freight Cost
103.38
Freight Value
109.46
Insurance Cost
6.08
Total Tax Paid
5884000
Acceptance Date
2025-04-22
Acceptance Number
352025000929565
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
107321
Customs Code
C100
Customs Declaration
35
Customs Value
7152.32
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
453449426
Document Type
R
Exchange Rate
4329.9
Flag Code
591
Identification Formula
35202500092956
Import Type
1
Incomex Office
3
Invoice Date
2025-03-13
Invoice Number
ENC202588959
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50074538.000000
Municipality
66001.0
Number Packages
42
Packaging Code
PK
Payment Date
2025-03-28
Payment Form
1
Payment Value
5884000
Preprinted Number
352025000929565
Subheadings
1
Tariff Base
30968830
User Type
23
Value Added Tax Base
30968830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5884000
Value Added Tax Total
5884000
Verification Number
5