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Supply Chain Intelligence about:

Eastar Machine Tools Corp.

Company profile   Taiwan, China

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Top countries/regions supplied by Eastar Machine Tools Corp.
Destination Country/Region
  • Sri Lanka
    45 shipments (90.0%)
  • Colombia
    5 shipments (10.0%)

Easy access to trade data

Cleaned and organized South American shipments

5 South American shipments available for Eastar Machine Tools Corp.
Date Data Source Customer Details
2018-12-03 Colombia Imports
PEMARSA OILFIELD SERVICES S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
2022-12-26 Colombia Imports
PEMARSA OILFIELD SERVICES S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX X
2022-11-03 Colombia Imports
PEMARSA OILFIELD SERVICES S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX
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Contact information for Eastar Machine Tools Corp.

 
Address
NO.202 LN519 SEC2 GUO FENG RD FENG TAICHUNG
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575009542906
Shipment Date
2018-12-03
Filing Date
2018-12-03
Consignee
Pemarsa Oilfield Services S.A.
Consignee (Original Format)
PEMARSA OILFIELD SERVICES S.A. KM 1 5 VIA SIBERIA COTA POTRERO CH
NIT ID (Original Format)
830001241
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Eastar Machine Tools Corp.
Shipper (Original Format)
EASTAR MACHINE TOOLS CORP. NO 202, LN 519, SEC 2, GUO FENG RD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Air
Transport Document
ASTPE851803
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
52.83
Item Quantity Unit
KG
Gross Weight (kg)
71.32
Net Weight (kg)
52.83
Value of Goods, CIF (USD)
$1,491
Value of Goods, FOB (USD)
$977
Freight Cost
461.2
Freight Value
514.03
Insurance Cost
52.83
Total Tax Paid
1493000
Acceptance Date
2018-12-03
Acceptance Number
32018002539934
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
911012
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1491.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
316340335
Document Type
N
Exchange Rate
3240.02
Flag Code
169
Identification Formula
32018002539934
Import Type
1
Incomex Office
99
Invoice Date
2018-11-20
Invoice Number
EA-20181120-A
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-11-28
Payment Form
1
Payment Value
1493000
Preprinted Number
32018002539934
Subheadings
2
Tariff Base
4832101
Tariff Percentage
10.0
Tariff Subtotal
483000
Tariff Total
483000
User Type
23
Value Added Tax Base
5315101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1010000
Value Added Tax Total
1010000
Verification Number
9