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Supply Chain Intelligence about:

Eastern Merchants Plc

Company profile   Sri Lanka

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Cleaned and organized South American shipments

1 South American shipment available for Eastern Merchants Plc
Date Data Source Customer Details
2018-12-18 Colombia Imports
ZAPATOS TEI SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXX
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Contact information for Eastern Merchants Plc

 
Address
NO. 240, TORRINGTON AVENUE COLOMBO 7
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  3. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  4. HS 07 - Vegetables and certain roots and tubers; edible
  5. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

821 shipment records available

Bill of Lading Number
575009535160
Shipment Date
2018-12-18
Filing Date
2018-12-18
Consignee
Zapatos Tei Sas
Consignee (Original Format)
ZAPATOS TEI SAS CR 7 81 25
NIT ID (Original Format)
901053753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Eastern Merchants Plc
Shipper (Original Format)
EASTERN MERCHANTS PLC P.O BOX 611 240, TORRINGTON AVENUE,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
Sri Lanka
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Sri Lanka
Transport Method
Maritime
Transport Document
MBUN20180315
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4001291000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1067.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$4,150
Value of Goods, FOB (USD)
$3,674
Freight Cost
470.0
Freight Value
475.55
Insurance Cost
5.55
Acceptance Date
2018-12-18
Acceptance Number
352018000577741
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
100893
Customs Agent
81
Customs Code
C101
Customs Declaration
35
Customs Value
4150.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
317373547
Document Type
N
Exchange Rate
3178.4
Flag Code
351
Identification Formula
35201800057774
Import Type
1
Incomex Office
99
Invoice Date
2018-09-28
Invoice Number
111/2018
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-10-08
Payment Form
10
Preprinted Number
352018000577741
Subheadings
1
Tariff Base
13190360
User Type
23
Value Added Tax Base
13190360
Verification Number
4

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