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Supply Chain Intelligence about:

Edatel S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

65 South American shipments available for Edatel S.A.
Date Data Source Supplier Details
2021-05-20 Colombia Imports
EDATEL S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX X XXXXX XXXXXXXXXX X XX XXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXX
2021-05-20 Colombia Imports
EDATEL S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX X XXXXX XXXXXXXXXX X XX XXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXX
2021-05-20 Colombia Imports
EDATEL S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX X XXXXX XXXXXXXXXX X XX XXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXX
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Contact information for Edatel S.A.

 
Address
CR 48 20 114 TO 3 BOYACA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575011512562
Shipment Date
2021-05-20
Filing Date
2021-05-20
Consignee
Edatel S.A.
Consignee (Original Format)
EDATEL S.A. CR 48 20 114 TO 3
NIT ID (Original Format)
890905065
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Lecea Technology Co., Ltd.
Shipper (Original Format)
LECEA TECHNOLOGY CO.,Ltd Unid 04n7,F,BRIGHT WAY TOWER,NO 33
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
DL21DSED2103001
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528710011
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX X XXXXX XXXXXXXXXX X XX XXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
1978.39
Net Weight (kg)
1430.0
Value of Goods, CIF (USD)
$70,415
Value of Goods, FOB (USD)
$66,158
Freight Cost
4171.06
Freight Value
4257.27
Insurance Cost
37.71
Total Tax Paid
50844000
Acceptance Date
2021-05-11
Acceptance Number
482021000275276
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
291273
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
70415.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
364297897
Document Type
N
Exchange Rate
3800.33
Flag Code
741
Identification Formula
4.8202100027527E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-15
Invoice Number
20210399
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
412
Other Costs
48.5
Packaging Code
PK
Payment Date
2021-03-28
Payment Form
1
Payment Value
50844000
Preprinted Number
482021000275276
Subheadings
1
Tariff Base
267600313
Total Paid
50844000
User Type
23
Value Added Tax Base
267600313
Value Added Tax Paid
50844000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50844000
Value Added Tax Total
50844000