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Supply Chain Intelligence about:

East Air Corporation

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for East Air Corporation
Date Data Source Customer Details
2017-01-11 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXXXX XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XX
2018-01-11 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX X
2019-01-04 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX X
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Contact information for East Air Corporation

 
Address
337 2ND STREET HACKENSACK, NJ 07601
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575007516985
Shipment Date
2017-01-11
Filing Date
2017-01-11
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
East Air Corporation
Shipper (Original Format)
EAST AIR CORPORATION 337 SECOND STREET HACKENSACK, NJ 07
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
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
MIA2126017
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
8536509000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$1,146
Value of Goods, FOB (USD)
$1,095
Freight Cost
50.0
Freight Value
51.34
Insurance Cost
1.34
Total Tax Paid
169000
Acceptance Date
2017-01-11
Acceptance Number
32017000039082
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
84863
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
1146.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
278073047
Document Type
A
Exchange Rate
2941.08
Flag Code
249
Identification Formula
2017000000000
Import Type
1
Incomex Office
3
Invoice Date
2017-01-04
Invoice Number
52769
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
21871212A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-01-05
Payment Form
1
Payment Value
169000
Preprinted Number
32017000039082
Subheadings
1
Tariff Base
3371478
Tariff Percentage
5.0
Tariff Subtotal
169000
Tariff Total
169000
User Type
23
Value Added Tax Base
3540478
Verification Number
6