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Supply Chain Intelligence about:

Enc Group Ltd.

Company profile   China

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Cleaned and organized South American shipments

181 South American shipments available for Enc Group Ltd.
Date Data Source Customer Details
2021-12-10 Colombia Imports
FRANA INTERNATIONAL S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2021-12-10 Colombia Imports
FRANA INTERNATIONAL S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2021-12-10 Colombia Imports
FRANA INTERNATIONAL S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Enc Group Ltd.

 
Address
UN A1 15F HLLIER COM BUILD 65 67 BO HONGKONG
 
 
Top HS Codes
  1. 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
  2. HS 76 - Aluminium and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

181 shipment records available

Bill of Lading Number
575011981789
Shipment Date
2021-12-10
Filing Date
2021-12-10
Consignee
Frana International S A S
Consignee (Original Format)
FRANA INTERNATIONAL S A S PAR INDUSTRIAL GRAN SABANA BG 37 VDA TIB
NIT ID (Original Format)
830069306
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Enc Group Ltd.
Shipper (Original Format)
ENC GROUP LIMITED UNIT A1,15/F HILLIER COMMERCIAL BUI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QDX60361397
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4808900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
708.0
Item Quantity Unit
KG
Gross Weight (kg)
721.0
Net Weight (kg)
708.0
Value of Goods, CIF (USD)
$3,938
Value of Goods, FOB (USD)
$3,398
Freight Cost
534.54
Freight Value
539.64
Insurance Cost
5.1
Total Tax Paid
2952000
Acceptance Date
2021-12-10
Acceptance Number
352021000476018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
834523
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3938.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
379044820
Document Type
N
Exchange Rate
3945.18
Flag Code
741
Identification Formula
3.5202100047601E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-28
Invoice Number
ENC202188525
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
25817.0
Number Packages
26
Packaging Code
YY
Payment Date
2021-11-05
Payment Form
8
Payment Value
2952000
Preprinted Number
352021000476018
Subheadings
5
Tariff Base
15536277
User Type
23
Value Added Tax Base
15536277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2952000
Value Added Tax Total
2952000
Verification Number
9

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