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

Date Data Source Supplier Details
2017-02-10
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2017-02-10
2017-02-10 Colombia Imports EASTERN ELECTRONICS S.A.S. DIM 18/19 Pedido No. FORMAX S-92987 / 2017-00760 // D.O. 2017-048 EASTERN/ NOS ACOGEMOS AL
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  1. Yormax Corp
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Contact information for Eastern Electronics S.A.S.

 
Address CL 70 A 15 35, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

614 shipment records available

Bill of Lading Number 017000003776
Shipment Date 2017-02-10
Consignee #<JointCompany:0x0000000409c708>
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:0x000000041bbb70>
Shipper (Original Format) FORMAX CO., LTD 8L, NO. 25, SEC. 5 NANJING EAST ROA
Carrier (Original Format) GRANPORTUARIA S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document EGLV003603343621
HS Code 8003001000
Goods Shipped DIM 3/19 Pedido No. FORMAX S-92987 / 2017-00760 // D.O. 2017-048 EASTERN/ NOS ACOGEMOS AL
Item Quantity 3526.52
Item Quantity Unit KG
Gross Weight (kg) 3881.35
Net Weight (kg) 3526.52
Value of Goods, CIF (USD) $66,229
Value of Goods, FOB (USD) $64,947
Freight Cost 1145.86
Freight Value 1282.58
Insurance Cost 58.44
Total Tax Paid 36022000
Acceptance Date 2017-02-17
Acceptance Number 32017000233036
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 90609
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 66229.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 280748829
Document Type N
Exchange Rate 2862.63
Filing Date 2017-02-17
Flag Code 434
Identification Formula 32017000233036
Import Type 1
Incomex Office 99
Invoice Date 2016-12-31
Invoice Number IN16120003
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 152
Other Costs 78.28
Packaging Code PK
Payment Date 2016-12-31
Payment Form 1
Payment Value 36022000
Preprinted Number 32017000233036
Subheadings 19
Tariff Base 189590067
Total Paid 36022000
User Type 23
Value Added Tax Base 189590067
Value Added Tax Paid 36022000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 36022000
Value Added Tax Total 36022000
Verification Number 6


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