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

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Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
2017-03-28
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2017-03-28
2017-02-25 Colombia Imports EASTERN ELECTRONICS S.A.S. COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPO
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Contact information for Eastern Electronics S.A.S.

 
Address CL 70 A 15 35, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

665 shipment records available

Bill of Lading Number 575007732321
Shipment Date 2017-03-28
Consignee #<JointCompany:0x000000196819b0>
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:0x000000120c9b28>
Shipper (Original Format) ALLTRON INTERNATIONAL CORP UNIT E, 18 FLOOR., PEAKWAY PLAZA NO
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 125-34644923
HS Code 8542390000
Goods Shipped COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPO
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 1.99
Net Weight (kg) 1.79
Value of Goods, CIF (USD) $228
Value of Goods, FOB (USD) $198
Freight Cost 29.95
Freight Value 30.11
Insurance Cost 0.16
Total Tax Paid 127000
Acceptance Date 2017-03-30
Acceptance Number 32017000439827
Bank Branch ID 346
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 91365
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 228.11
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 282201808
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 169
Identification Formula 32017000439827
Import Type 1
Incomex Office 99
Invoice Date 2017-03-19
Invoice Number AL17030007
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 11
Packaging Code PK
Payment Date 2017-03-19
Payment Form 1
Payment Value 127000
Preprinted Number 32017000439827
Subheadings 2
Tariff Base 666366
Total Paid 127000
User Type 23
Value Added Tax Base 666366
Value Added Tax Paid 127000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 127000
Value Added Tax Total 127000
Verification Number 1


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