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Entech Group

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1,752 South American shipments available for Entech Group
Fecha fuente de datos Clientes Detalles
2007-04-18 Colombia Imports
BATERIAS WILLARD S.A
XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXX XX XX
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Contact information for Entech Group

 
Dirección
NEW YORK CITY
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 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

1,933 shipment records available

Bill of Lading Number
007100000844
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Baterias Willard S.A.
Consignee (Original Format)
BATERIAS WILLARD S.A
NIT ID (Original Format)
800022558
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Entech Group
Shipper (Original Format)
ENTEK INTERNATIONAL LLC
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
MOVIADUANAS S.I.A. LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3787ECCI01-416-0
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
8507902000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXX XX XX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
9157.27
Net Weight (kg)
8699.41
Value of Goods, CIF (USD)
$38,516
Value of Goods, FOB (USD)
$35,761
Freight Cost
2230.0
Freight Value
2754.71
Insurance Cost
35.76
Total Tax Paid
27692495
Acceptance Date
2007-04-18
Acceptance Number
22007100048693
Bank Branch ID
173
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
56241
Customs Agent
2
Customs Code
C100
Customs Declaration
2
Customs Value
38516.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
105163698
Document Type
N
Exchange Rate
2152.65
Flag Code
218
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
INV-0041743
Legal Representative Document
802000259
Legal Representative Name
MOVIADUANAS S.I.A. LTDA
Municipality
8001.0
Number Packages
40
Other Costs
488.95
Packaging Code
CS
Payment Date
2007-03-20
Payment Form
1
Payment Value
27692495
Preprinted Number
22007100048693
Subheadings
1
Tariff Base
82911661
Tariff Paid
12436749
Tariff Percentage
15.0
Tariff Subtotal
12436749
Tariff Total
12436749
Total Paid
27692495
Value Added Tax Base
95348410
Value Added Tax Paid
15255746
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15255746
Value Added Tax Total
15255746

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