Eastern Electronics S.A.S., CL 70 A 15 45 CUNDINAMARCA | 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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890 South American shipments available for Eastern Electronics S.A.S.

Date Data Source Supplier Details
2017-09-18
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2017-09-18
2017-09-18 Colombia Imports EASTERN ELECTRONICS S.A.S. DIM 21/32 Pedido No. ALLTRON S-93048 / 2017-05427 // D.O. 2017-373 EASTERN/ NOS ACOGEMOS A
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Contact information for Eastern Electronics S.A.S.

 
Address CL 70 A 15 45 CUNDINAMARCA
 
 

       

Sample Bill of Lading

890 shipment records available

Bill of Lading Number 017000025445
Shipment Date 2017-09-18
Consignee Eastern Electronics S.A.S.
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 Alltron International Corp
Shipper (Original Format) ALLTRON INTERNATIONAL CORP UNIT E 18 FL PEAKWAY PL NO 2 LANE 6
Carrier (Original Format) GRANPORTUARIA S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV142753476560
HS Code 4017000000
Goods Shipped DIM 1/32 Pedido No. ALLTRON S-93048 / 2017-05427 // D.O. 2017-373 EASTERN/ NOS ACOGEMOS AL
Item Quantity 8.45
Item Quantity Unit KG
Gross Weight (kg) 9.14
Net Weight (kg) 8.45
Value of Goods, CIF (USD) $52
Value of Goods, FOB (USD) $51
Freight Cost 1.03
Freight Value 1.14
Insurance Cost 0.04
Total Tax Paid 38000
Acceptance Date 2017-09-22
Acceptance Number 32017001460266
Bank Branch ID 158
Bank ID 32
Customs 3
Customs Agent Consecutive Operation 8031
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 51.87
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 292992786
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-25
Flag Code 434
Identification Formula 32017001460266
Import Type 1
Incomex Office 99
Invoice Date 2017-08-19
Invoice Number IN17080001
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1647
Other Costs 0.07
Packaging Code PK
Payment Date 2017-08-21
Payment Form 1
Payment Value 38000
Preprinted Number 32017001460266
Subheadings 32
Tariff Base 150733
Tariff Paid 8000
Tariff Percentage 5.0
Tariff Subtotal 8000
Tariff Total 8000
Total Paid 38000
User Type 23
Value Added Tax Base 158733
Value Added Tax Paid 30000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 30000
Value Added Tax Total 30000
Verification Number 5


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