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Supply Chain Intelligence about:

East Group Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

598 South American shipments available for East Group Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-05-02 Colombia Imports
INDUSTRIA ELECTRICA NEWLINE SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXX XX XX XXX XXXXXXX XXXXXX
2023-05-02 Colombia Imports
INDUSTRIA ELECTRICA NEWLINE SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXX XXXXX XX XX XXX XXXXXXX XXXXX
2023-05-02 Colombia Imports
INDUSTRIA ELECTRICA NEWLINE SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXX XX XX XXX XXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for East Group Co., Ltd.

 
Dirección
NO. 6 NORTHERN INDUSTRY ROAD, SONGS DONGGUAN
 
 

Sample Bill of Lading

598 shipment records available

Bill of Lading Number
23000000209
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Industria Electrica Newline Sas
Consignee (Original Format)
INDUSTRIA ELECTRICA NEWLINE SAS CARR 90 17 B 51 BG 25
NIT ID (Original Format)
800196426
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
East Group Co., Ltd.
Shipper (Original Format)
EAST GROUP. CO, LTD NO. 6 NORTHERN INDUSTRY ROAD, SONGS
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
WLC30213335
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504401000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXX XX XX XXX XXXXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
6648.97
Net Weight (kg)
6350.0
Value of Goods, CIF (USD)
$42,256
Value of Goods, FOB (USD)
$41,796
Freight Cost
395.26
Freight Value
459.92
Insurance Cost
64.66
Total Tax Paid
37367000
Acceptance Date
2023-05-02
Acceptance Number
32023000585139
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466473
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
42256.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
410093193
Document Type
R
Economic Activity
3190
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000585139.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-11
Invoice Number
IEN23-001
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50174197.000000
Municipality
11001.0
Number Packages
800
Packaging Code
YY
Payment Date
2023-03-11
Payment Form
10
Payment Value
37367000
Preprinted Number
32023000585139
Subheadings
1
Tariff Base
196666457
User Type
23
Value Added Tax Base
196666457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37367000
Value Added Tax Total
37367000
Verification Number
9