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Supply Chain Intelligence about:

Hachiko Electronics Co., Ltd.

Company profile   Japan

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Cleaned and organized South American shipments

1 South American shipment available for Hachiko Electronics Co., Ltd.
Date Data Source Customer Details
2007-04-11 Colombia Imports
SINTEL LTDA
XXX XX XXXX XXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX
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Contact information for Hachiko Electronics Co., Ltd.

 
Address
OYAMAZUCA
 
 
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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
007100003168
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Sintel Ltda
Consignee (Original Format)
SINTEL LTDA
NIT ID (Original Format)
800054490
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Hachiko Electronics Co., Ltd.
Shipper (Original Format)
HONDA ELECTRONICS CO., LTD.
Carrier (Original Format)
GIRAG S.A.
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Japan
Transport Method
Air
Transport Document
YAS-28184936
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018190000
Goods Shipped
XXX XX XXXX XXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$5,989
Value of Goods, FOB (USD)
$5,627
Freight Cost
263.5
Freight Value
362.26
Insurance Cost
33.76
Total Tax Paid
2835213
Acceptance Date
2007-04-11
Acceptance Number
112007100035053
Annual License
2007
Bank Branch ID
294
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
69152
Customs Agent
4
Customs Code
C100
Customs Declaration
11
Customs Value
5989.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
104755037
Document Type
R
Exchange Rate
2171.47
Flag Code
249
Identification Formula
12007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-28
Invoice Number
I0703M0626
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number
20103322
Municipality
5001.0
Number Packages
3
Other Costs
65.0
Packaging Code
YY
Payment Date
2007-03-28
Payment Form
1
Payment Value
2835213
Preprinted Number
112007100035053
Subheadings
1
Tariff Base
13005564
Tariff Paid
650278
Tariff Percentage
5.0
Tariff Subtotal
650278
Tariff Total
650278
Total Paid
2835213
Value Added Tax Base
13655842
Value Added Tax Paid
2184935
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2184935
Value Added Tax Total
2184935
Verification Number
9

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