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Supply Chain Intelligence about:

Sun East Internationalcorp.

Company profile   Taiwan, China

See Sun East Internationalcorp.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Sun East Internationalcorp.
Destination Country/Region
  • Colombia
    659 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

659 South American shipments available for Sun East Internationalcorp.
Date Data Source Customer Details
2019-05-28 Colombia Imports
IMPORTADORA D&D SAS
XXX XXX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXX
2019-05-28 Colombia Imports
IMPORTADORA D&D SAS
XXX XXX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXX
2019-05-28 Colombia Imports
IMPORTADORA D&D SAS
XXX XXX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXX
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Contact information for Sun East Internationalcorp.

 
Address
1F, 62 BEI NING ROAD TAIPEI 105, TA TAIPEI
 
 

Sample Bill of Lading

659 shipment records available

Bill of Lading Number
019000015341
Shipment Date
2019-05-28
Filing Date
2019-05-28
Consignee
Importadora D&D Sas
Consignee (Original Format)
IMPORTADORA D&D SAS AUT MEDELLIN KM 2 5 PAR EMPRESARI
NIT ID (Original Format)
830135229
Consignee Class
P
Consignee Province
25
Shipper
Sun East Internationalcorp.
Shipper (Original Format)
SUN EAST INTERNATIONALCORP. 1F, 62 BEI NING ROAD TAIPEI 105, TA
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Air
Transport Document
KABU1903862
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708993900
Goods Shipped
XXX XXX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
127.19
Net Weight (kg)
114.47
Value of Goods, CIF (USD)
$965
Value of Goods, FOB (USD)
$955
Freight Cost
8.2
Freight Value
10.11
Insurance Cost
1.91
Total Tax Paid
810000
Acceptance Date
2019-05-28
Acceptance Number
32019000916179
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
221169
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
964.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24500
Destination Providence
25
Document Identifier
323168588
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
32019000916179
Import Type
1
Incomex Office
99
Invoice Date
2019-03-15
Invoice Number
TSSE1903004
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Municipality
25214.0
Number Packages
576
Packaging Code
CT
Payment Date
2019-03-31
Payment Form
1
Payment Value
810000
Preprinted Number
32019000916179
Subheadings
17
Tariff Base
3249540
Tariff Paid
162000
Tariff Percentage
5.0
Tariff Subtotal
162000
Tariff Total
162000
Total Paid
810000
User Type
23
Value Added Tax Base
3411540
Value Added Tax Paid
648000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
648000
Value Added Tax Total
648000
Verification Number
8