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Edmi Osaki Electric Group

Company profile   Singapore

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Cleaned and organized South American shipments

55 South American shipments available for Edmi Osaki Electric Group
Date Data Source Customer Details
2014-08-20 Colombia Imports
TRANSFORMADORES C D M LIMITADA
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXX
2014-10-09 Colombia Imports
TRANSFORMADORES C D M LIMITADA
XX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX X
2014-10-09 Colombia Imports
TRANSFORMADORES C D M LIMITADA
XX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX X
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Contact information for Edmi Osaki Electric Group

 
Address
47 YISHUN INDUSTRIAL PARK A 768724 YISHUN
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575005454850
Shipment Date
2014-08-20
Filing Date
2014-08-20
Consignee
Transformadores C D M Limitada
Consignee (Original Format)
TRANSFORMADORES C D M LIMITADA AUT SAN ANTONIO KM 3 BRR LOMITAS
NIT ID (Original Format)
800026124
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Edmi Osaki Electric Group
Shipper (Original Format)
EDMI OSAKI ELECTRIC GROUP 47 YISHUN INDUSTRIAL PARK A 768724
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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
784-45276350
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028901000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
718.0
Net Weight (kg)
615.0
Value of Goods, CIF (USD)
$38,687
Value of Goods, FOB (USD)
$28,000
Freight Cost
10487.3
Freight Value
10687.3
Insurance Cost
200.0
Total Tax Paid
11623000
Acceptance Date
2014-08-20
Acceptance Number
32014001271078
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
54771
Customs Agent
3
Customs Code
C123
Customs Declaration
3
Customs Value
38687.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
231624327
Document Type
N
Economic Activity
3190
Exchange Rate
1877.77
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-14
Invoice Number
INV-JP0005
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-08-12
Payment Form
1
Payment Value
11623000
Preprinted Number
32014001271078
Subheadings
1
Tariff Base
72645851
Total Paid
11623000
User Type
23
Value Added Tax Base
72645851
Value Added Tax Paid
11623000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11623000
Value Added Tax Total
11623000
Verification Number
7

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