Cedsa S.A., PARQUE INDUSTRIAL MANZANA D KM 3 VIA PAL, 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

26 South American shipments available for Cedsa S.A.

Date Data Source Supplier Details
2007-04-13
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2007-04-08
2007-04-14 Colombia Imports CEDSA S.A. D O 811 07 5 VARILLAS DE COBRE TOMATIERRA BA ETP RD DE 3 4 X 2 4 MTS 5 VARILLAS DE COBRE TOMATIERRA BA ETP RD DE 5 8 X 2
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Contact information for Cedsa S.A.

 
Address PARQUE INDUSTRIAL MANZANA D KM 3 VIA PAL, Colombia
 
 

       

Sample Bill of Lading

26 shipment records available

Bill of Lading Number 007100003228
Shipment Date 2007-04-13
Consignee Cedsa S.A.
Consignee (Original Format) CEDSA S.A. PARQUE INDUSTRIAL DE BUCARAMANGA
NIT ID (Original Format) 890209612
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Conductores Mexicanos Electricos Y De Telecomunicaciones S.A
Shipper (Original Format) CONDUCTORES MEXICANOS ELECTRICOS Y DE TEL.S.A DE C.V PONIENTE 140 N 720 DELEG AZCAPOTZAL
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Declarer SIA PROFESIONAL S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Mexico
Transport Method Maritime
Transport Document 4120MEX008767
HS Code 8544110000
Goods Shipped DO 13538 PEDIDO CEDSA FORMATO 1 DE 1 FACTURA S BG 004034 31 03 2007 BG004033 31 03 2007 D O 123538LA MERCANCIA NUEVA PRI
Item Quantity 17880.92
Item Quantity Unit KG
Gross Weight (kg) 19867.69
Net Weight (kg) 17880.92
Value of Goods, CIF (USD) $150,070
Value of Goods, FOB (USD) $146,395
Freight Cost 2942.55
Freight Value 3674.53
Insurance Cost 731.98
Total Tax Paid 50700095
Acceptance Date 2007-04-30
Acceptance Number 52007100038242
Bank Branch ID 60
Bank ID 7
Customs 5
Customs Agent Consecutive Operation 16915
Customs Agent 27
Customs Code C200
Customs Declaration 5
Customs Value 150069.9
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13903
Destination Providence 76
Document Identifier 105730717
Document Type N
Exchange Rate 2111.52
Filing Date 2007-05-03
Flag Code 169
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-31
Invoice Number BG004033
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 76001.0
Number Packages 61
Packaging Code PK
Payment Date 2007-04-02
Payment Form 1
Payment Value 50700095
Preprinted Number 52007100038242
Subheadings 1
Tariff Base 316875595
Total Paid 50700095
User ID 80
User Type 26
Value Added Tax Base 316875595
Value Added Tax Paid 50700095
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 50700095
Value Added Tax Total 50700095


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