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Supply Chain Intelligence about:

Edexa S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

129 South American shipments available for Edexa S.A.S.
Date Data Source Supplier Details
2012-05-02 Colombia Imports
EDEXA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXX XX
2012-04-24 Colombia Imports
EDEXA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XX
2012-04-27 Colombia Imports
EDEXA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX X
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See all 2 suppliers of Edexa S.A.S.

Contact information for Edexa S.A.S.

 
Address
CL 89 12 59 AP 201 CUNDINAMARCA
 
 
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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

129 shipment records available

Bill of Lading Number
1125496
Shipment Date
2012-05-02
Filing Date
2012-05-02
Consignee
Edexa S.A.S.
Consignee (Original Format)
EDEXA S.A.S. CR 106 15 25 IN 74 BG 1 2
NIT ID (Original Format)
900304838
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Polycom Inc.
Shipper (Original Format)
POLYCOM INC 4750 WILLOW ROAD PLEASANTON CA 9458
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9191125496
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
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
31.8
Net Weight (kg)
30.21
Value of Goods, CIF (USD)
$4,778
Value of Goods, FOB (USD)
$4,721
Freight Cost
52.37
Freight Value
56.15
Insurance Cost
3.78
Total Tax Paid
1838000
Acceptance Date
2012-05-02
Acceptance Number
32012000606168
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
189078
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
4777.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
193589165
Document Type
N
Economic Activity
6429
Exchange Rate
1764.63
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-26
Invoice Number
9191125496
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
CS
Payment Date
2012-04-26
Payment Form
1
Payment Value
1838000
Preprinted Number
32012000606168
Subheadings
1
Tariff Base
8430590
Tariff Paid
422000
Tariff Percentage
5.0
Tariff Subtotal
422000
Tariff Total
422000
Total Paid
1838000
User Type
23
Value Added Tax Base
8852590
Value Added Tax Paid
1416000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1416000
Value Added Tax Total
1416000
Verification Number
3

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