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

Date Data Source Supplier Details
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2017-06-21 Colombia Imports EASTERN ELECTRONICS S.A.S. DIM 15/23 Pedido No. FORMAX S-93021 / 2017-03540 // D.O. 2017-246 EASTERN/ NOS ACOGEMOS AL
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Contact information for Eastern Electronics S.A.S.

Address CL 70 A 15 35, CUNDINAMARCA, Colombia


Sample Bill of Lading

756 shipment records available

Bill of Lading Number 017000015526
Shipment Date 2017-06-21
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 Yormax Corp
Shipper (Original Format) FORMAX CO., LTD 8L, NO. 25, SEC. 5 NANJING EAST ROA
Carrier (Original Format) GRANPORTUARIA S.A.
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 EGLV003701126277
HS Code 8203200000
Goods Shipped DIM 4/16 Pedido No. FORMAX S-93020 / 2017-03531 // D.O. 2017-245 EASTERN/ NOS ACOGEMOS AL
Item Quantity 3882.0
Item Quantity Unit U
Gross Weight (kg) 1102.86
Net Weight (kg) 986.46
Value of Goods, CIF (USD) $19,090
Value of Goods, FOB (USD) $18,629
Freight Cost 417.18
Freight Value 460.57
Insurance Cost 14.9
Total Tax Paid 14068000
Acceptance Date 2017-06-23
Acceptance Number 32017000903595
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 136589
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 19089.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 286710743
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 434
Identification Formula 32017000903595
Import Type 1
Incomex Office 99
Invoice Date 2017-05-06
Invoice Number IN17050002
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 208
Other Costs 28.49
Packaging Code PK
Payment Date 2017-05-06
Payment Form 1
Payment Value 14068000
Preprinted Number 32017000903595
Subheadings 14
Tariff Base 56387610
Tariff Paid 2819000
Tariff Percentage 5.0
Tariff Subtotal 2819000
Tariff Total 2819000
Total Paid 14068000
User Type 23
Value Added Tax Base 59206610
Value Added Tax Paid 11249000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 11249000
Value Added Tax Total 11249000
Verification Number 1

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