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Eduardono International Corp.

Company profile   Panama

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Cleaned and organized South American shipments

86 South American shipments available for Eduardono International Corp.
Date Data Source Customer Details
2007-04-17 Colombia Imports
EDUARDO LONDONO E HIJOS SUCESORES S.A. UAP 0233
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXX XXXXXXXXX X XXXXX XXXXXXXX X XXXXXXXXX XXXXX XXXXXXX
2007-04-17 Colombia Imports
EDUARDO LONDONO E HIJOS SUCESORES S.A. UAP 0233
XXX XXXXXXXX XX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXX X XX XXXX X XXXXXX
2007-04-17 Colombia Imports
EDUARDO LONDONO E HIJOS SUCESORES S.A. UAP 0233
XXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXX XXXXXX XXXXXX XXXXX XXXX
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Contact information for Eduardono International Corp.

 
Address
COLON
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
007100001962
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Eduardo Londono E Hijos Sucesores SA
Consignee (Original Format)
EDUARDO LONDONO E HIJOS SUCESORES S.A. UAP 0233
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Eduardono International Corp.
Shipper (Original Format)
EDUARDONO INTERNATIONAL CORP.
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
4137826978
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900090
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXX XXXXXXXXX X XXXXX XXXXXXXX X XXXXXXXXX XXXXX XXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
1268.66
Net Weight (kg)
1107.01
Value of Goods, CIF (USD)
$15,899
Value of Goods, FOB (USD)
$15,641
Freight Cost
208.18
Freight Value
257.96
Insurance Cost
7.04
Total Tax Paid
7460919
Acceptance Date
2007-04-17
Acceptance Number
62007100101077
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
51931
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
15898.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
105132919
Document Type
N
Exchange Rate
2152.65
Flag Code
628
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-03
Invoice Number
692
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
42.74
Packaging Code
PK
Payment Date
2007-04-04
Payment Form
1
Payment Value
7460919
Preprinted Number
62007100101077
Subheadings
4
Tariff Base
34224401
Tariff Percentage
5.0
Tariff Subtotal
1711220
Tariff Total
1711220
Value Added Tax Base
35935621
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5749699
Value Added Tax Total
5749699