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Megatone Electronics Corp

Company profile   China

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Cleaned and organized South American shipments

69 South American shipments available for Megatone Electronics Corp
Date Data Source Customer Details
2020-05-19 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXX XXX XXXXXXXXXXX
2020-07-04 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXX XX XX
2020-09-16 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXX XX XX
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Contact information for Megatone Electronics Corp

 
Address
N3 8F 5DONG ZOVY FAIR TOWN, N315, DONGGUAN
 
 
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 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575010850588
Shipment Date
2020-05-19
Filing Date
2020-05-19
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Megatone Electronics Corp
Shipper (Original Format)
MEGATONE ELECTRONICS CORP N°3 8F 5DONG ZOVY FAIR TOWN Nº315 N
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TPB2000133
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
99.89
Net Weight (kg)
95.35
Value of Goods, CIF (USD)
$2,305
Value of Goods, FOB (USD)
$2,223
Freight Cost
81.6
Freight Value
82.26
Insurance Cost
0.66
Acceptance Date
2020-05-19
Acceptance Number
352020000177319
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
79943
Customs Code
C190
Customs Declaration
35
Customs Value
2305.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
344261873
Document Type
N
Exchange Rate
3947.79
Flag Code
434
Identification Formula
35202000017731
Import Type
1
Incomex Office
99
Invoice Date
2020-04-09
Invoice Number
CLMX-200404
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2020-04-15
Payment Form
5
Preprinted Number
352020000177319
Subheadings
2
Tariff Base
9100682
Tariff Exemption
MP0434
User Type
23
Value Added Tax Base
9100682
Verification Number
3

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