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Enos Engineering Llc

Company profile   United States

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Cleaned and organized South American shipments

85 South American shipments available for Enos Engineering Llc
Date Data Source Customer Details
2023-03-08 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXX X X XXXXXXXXX XXX XX
2023-03-03 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXX X X XXXXXXXXX XXXXXX XX
2023-03-08 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXX X X XXXXXXXXX XXXXXX
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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

90 shipment records available

Bill of Lading Number
575013205215
Shipment Date
2023-03-08
Filing Date
2023-03-08
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 (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
SLI23030
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXX X X XXXXXXXXX XXX XX
Item Quantity
2.1
Item Quantity Unit
KG
Gross Weight (kg)
2.46
Net Weight (kg)
2.1
Value of Goods, CIF (USD)
$4,230
Value of Goods, FOB (USD)
$3,878
Freight Cost
221.88
Freight Value
352.18
Insurance Cost
0.38
Total Tax Paid
3903000
Acceptance Date
2023-03-08
Acceptance Number
32023000319324
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
175210
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4230.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
407827257
Document Type
R
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000319324.000000
Import Type
1
Incomex Office
6
Invoice Date
2023-02-08
Invoice Number
19771
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50021987.000000
Municipality
11001.0
Number Packages
1
Other Costs
129.92
Packaging Code
PK
Payment Date
2023-02-27
Payment Form
1
Payment Value
3903000
Preprinted Number
32023000319324
Subheadings
2
Tariff Base
20541909
User Type
23
Value Added Tax Base
20541909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3903000
Value Added Tax Total
3903000
Verification Number
1

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