Eastern Electronics S.A.S., CL 70 A 15 35, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Eastern Electronics S.A.S.

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Company profile  Buyer company  Colombia

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598 South American shipments available for Eastern Electronics S.A.S.

Date Data Source Supplier Details
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2016-12-23 Colombia Imports EASTERN ELECTRONICS S.A.S. DIM 22/25 PEDIDO NO. FORMAX S-92988 / 2016-07207 // D.O. 2016-419 EASTERN/ NOS ACOGEMOS AL
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  1. Yormax Corp
3 suppliers available

Contact information for Eastern Electronics S.A.S.

Address CL 70 A 15 35, CUNDINAMARCA, Colombia


Sample Bill of Lading

598 shipment records available

Bill of Lading Number 016000036378
Shipment Date 2016-12-23
Consignee #<JointCompany:0x000000047f0590>
Consignee (Original Format) EASTERN ELECTRONICS S.A.S. CL 70 A 15 45
NIT ID (Original Format) 900561533
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004767a88>
Shipper (Original Format) FORMAX CO., LTD 8L, NO. 25, SEC. 5 NANJING EAST ROA
Carrier (Original Format) GRANPORTUARIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document EGLV142651067644
HS Code 8536902000
Goods Shipped DIM 20/25 PEDIDO NO. FORMAX S-92988 / 2016-07207 // D.O. 2016-419 EASTERN/ NOS ACOGEMOS AL
Item Quantity 54400.0
Item Quantity Unit U
Gross Weight (kg) 541.4
Net Weight (kg) 487.6
Value of Goods, CIF (USD) $3,774
Value of Goods, FOB (USD) $3,693
Freight Cost 72.52
Freight Value 80.79
Insurance Cost 3.32
Total Tax Paid 1809000
Acceptance Date 2016-12-28
Acceptance Number 32016001819540
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 84021
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 3774.11
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 277738145
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-28
Flag Code 434
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-26
Invoice Number IN16110004
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1476
Other Costs 4.95
Packaging Code PK
Payment Date 2016-11-26
Payment Form 1
Payment Value 1809000
Preprinted Number 32016001819540
Subheadings 25
Tariff Base 11307347
Total Paid 1809000
User Type 23
Value Added Tax Base 11307347
Value Added Tax Paid 1809000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1809000
Value Added Tax Total 1809000
Verification Number 1

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