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Supply Chain Intelligence about:

Enos Engineering Llc

Company profile   United States

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Cleaned and organized South American shipments

111 South American shipments available for Enos Engineering Llc
Date Data Source Customer Details
2024-12-11 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXX
2024-12-11 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXX XXXX
2024-12-04 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXX XX
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Contact information for Enos Engineering Llc

 
Address
MAIN ST ACTONMA 01720
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 38 - Chemical products n.e.c.
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575015062582
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A CL 25 D 95 A 85 POR 2
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Enos Engineering Llc
Shipper (Original Format)
ENOS ENGINEERING 914 MAIN STREET ACTON,MA 01720
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3684808606
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.82
Net Weight (kg)
3.53
Value of Goods, CIF (USD)
$6,577
Value of Goods, FOB (USD)
$6,256
Freight Cost
321.02
Freight Value
321.57
Insurance Cost
0.55
Total Tax Paid
5508000
Acceptance Date
2024-12-11
Acceptance Number
32024001741737
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
926261
Customs Code
C100
Customs Declaration
3
Customs Value
6577.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
448224874
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001741737.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
20114
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-06
Payment Form
1
Payment Value
5508000
Preprinted Number
32024001741737
Subheadings
2
Tariff Base
28986928
User Type
23
Value Added Tax Base
28986928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5508000
Value Added Tax Total
5508000
Verification Number
5

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