Cedelec Centro De Distribucion Electrica S.A.S., CL 24 6 10 BRR EL SAMAN, Colombia | Buyer Report — Panjiva
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Cedelec Centro De Distribucion Electrica S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Cedelec Centro De Distribucion Electrica S.A.S.

Date Data Source Supplier Details
2013-01-23
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2013-05-28
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Contact information for Cedelec Centro De Distribucion Electrica S.A.S.

 
Address CL 24 6 10 BRR EL SAMAN, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004031001
Shipment Date 2013-01-23
Consignee Cedelec Centro De Distribucion Electrica S.A.S.
Consignee (Original Format) CEDELEC LTDA CENTRO DE DISTRIBUCION ELECTRICA CL 24 6 10 BRR EL SAMAN
NIT ID (Original Format) 805022354
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Aluminum Coil Anodizing Corporation
Shipper (Original Format) ALUMINUM COIL ANODIZING CORPORATION 501 E LAKE STREET - STREAMWOOD IL 6
Shipper Global HQ Aluminum Coil Anodizing Corporation
Shipper Domestic HQ Aluminum Coil Anodizing Corporation
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document BUN5557877
HS Code 7606110000
Goods Shipped DO 032819-0-02DECLARACION(1-1) , NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 IMPOR
Item Quantity 1504.0
Item Quantity Unit KG
Gross Weight (kg) 1772.0
Net Weight (kg) 1504.0
Value of Goods, CIF (USD) $12,594
Value of Goods, FOB (USD) $12,003
Freight Cost 541.5
Freight Value 591.13
Insurance Cost 49.63
Total Tax Paid 3586000
Acceptance Date 2013-02-01
Acceptance Number 352013000033159
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 101823
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 12594.46
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 205463837
Document Type N
Exchange Rate 1779.73
Filing Date 2013-02-02
Flag Code 43
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-21
Invoice Number 55615-55616
Legal Representative Document 830010905
Legal Representative Name AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality 76001.0
Number Packages 3
Packaging Code YY
Payment Date 2013-01-12
Payment Form 8
Payment Value 3586000
Preprinted Number 352013000033159
Subheadings 1
Tariff Base 22414738
Total Paid 3586000
User Type 23
Value Added Tax Base 22414738
Value Added Tax Paid 3586000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3586000
Value Added Tax Total 3586000


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