Cedsa S.A., CR 29 A 34 A 403 BRR EL LLANITO, Colombia | Buyer Report — Panjiva
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Cedsa S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

460 South American shipments available for Cedsa S.A.

Date Data Source Supplier Details
2008-11-15
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2008-11-15
2008-11-18 Colombia Imports CEDSA S.A. NOS ACOGEMOS AL DECRETO 3803 DE 2006 MUESTRAS SIN VALOR COMERCIAL POLITILENO DE BAJA DENSIDAD EMPAQUE BOLSAS DENSIDAD 0
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Contact information for Cedsa S.A.

 
Address CR 29 A 34 A 403 BRR EL LLANITO, Colombia
 
 

       

Sample Bill of Lading

460 shipment records available

Bill of Lading Number 008100001433
Shipment Date 2008-11-15
Consignee Cedsa S.A.
Consignee (Original Format) CEDSA S.A. CR 29 A 34 A 403 BRR EL LLANITO
NIT ID (Original Format) 890209612
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Madeco Cables S.A.
Shipper (Original Format) MADECO CABLES S.A. URETA COX 930- SAN MIGUEL- CASILLA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document 3753CHI10408
HS Code 8544601000
Goods Shipped DO 221110228, PEDIDO, FORMATO 1 DE 1; FACTURA(S).0000111 31/10/2008; 10070.00 METROS CABLE; DE COBRE, CB/XT 15KV 133%IL
Item Quantity 13197.0
Item Quantity Unit KG
Gross Weight (kg) 15330.0
Net Weight (kg) 13197.0
Value of Goods, CIF (USD) $120,774
Value of Goods, FOB (USD) $118,725
Freight Cost 1780.0
Freight Value 2049.04
Insurance Cost 89.04
Total Tax Paid 45021000
Acceptance Date 2008-11-18
Acceptance Number 352008100210604
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 206140
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 120774.34
Declaration Type 1
Deposit Code 20950
Destination Providence 68
Document Identifier 131049721
Document Type N
Economic Activity 3130
Exchange Rate 2329.82
Filing Date 2008-11-19
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-31
Invoice Number 0000111
Legal Representative Document 830003960
Legal Representative Name COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality 76109.0
Number Packages 1
Other Costs 180.0
Packaging Code PK
Payment Date 2008-11-06
Payment Form 1
Payment Value 45021000
Preprinted Number 352008100210604
Subheadings 1
Tariff Base 281382473
Total Paid 45021000
User ID 72
User Type 26
Value Added Tax Base 281382473
Value Added Tax Paid 45021000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 45021000
Value Added Tax Total 45021000
Verification Number 1


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