Shipment Date
2025-05-16
Filing Date
2025-05-16
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
8544110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXX X XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
100.78
Item Quantity Unit
KG
Gross Weight (kg)
110.18
Net Weight (kg)
100.78
Value of Goods, CIF (USD)
$1,153
Value of Goods, FOB (USD)
$1,144
Freight Cost
7.89
Freight Value
8.88
Insurance Cost
0.99
Total Tax Paid
1518000
Acceptance Date
2025-05-16
Acceptance Number
352025000988286
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
135091
Customs Code
C100
Customs Declaration
35
Customs Value
1153.28
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
454887037
Document Type
R
Exchange Rate
4260.22
Flag Code
156
Identification Formula
35202500098828
Import Type
1
Incomex Office
3
Invoice Date
2025-04-14
Invoice Number
ENC202588972
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50074804.000000
Municipality
66001.0
Number Packages
65
Packaging Code
PK
Payment Form
1
Payment Value
1518000
Preprinted Number
352025000988286
Subheadings
3
Tariff Base
4913227
Tariff Percentage
10.0
Tariff Subtotal
491000
Tariff Total
491000
User Type
23
Value Added Tax Base
5404227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1027000
Value Added Tax Total
1027000
Verification Number
5