Edicom S.A.S, CL 26 59 51 TO 3 OF 308 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Edicom S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Edicom S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

8 South American shipments available for Edicom S.A.S

Date Data Source Supplier Details
2017-09-11
See all 8 south american shipments for Edicom S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-09-11
2017-09-11 Colombia Imports EDICOM S.A.S DO BOGMMA053145 Declaracion(2-3) MERCANCIA NUEVA. SIN REGISTRO DE IMPORTACION SEGUN DECRET
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Edicom S.A.S

Learn more about network view

Top suppliers
  1. Greendok S.L.U
2 suppliers available




Contact information for Edicom S.A.S

 
Address CL 26 59 51 TO 3 OF 308 CUNDINAMARCA
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575008189657
Shipment Date 2017-09-11
Consignee Edicom S.A.S
Consignee (Original Format) EDICOM S.A.S CL 26 59 51 TO 3 OF 308
NIT ID (Original Format) 900680995
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Orsal Informatica Sl
Shipper (Original Format) ORSAL INFORMATICA S.L. P.I. LOS VIENTOS - C/GREGAL S/N NAV
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document VLC0018295
HS Code 9401300000
Goods Shipped DO BOGMMA053145 Declaracion(3-3) MERCANCIA NUEVA. SIN REGISTRO DE IMPORTACION SEGUN DECRET
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 68.96
Net Weight (kg) 62.07
Value of Goods, CIF (USD) $1,416
Value of Goods, FOB (USD) $1,061
Freight Cost 348.67
Freight Value 355.01
Insurance Cost 6.34
Total Tax Paid 1535000
Acceptance Date 2017-10-05
Acceptance Number 482017000520588
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 259423
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1416.1
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 293575312
Document Type N
Exchange Rate 2941.07
Filing Date 2017-10-05
Flag Code 23
Identification Formula 48201700052058
Import Type 1
Incomex Office 99
Invoice Date 2017-08-18
Invoice Number FV17-H-051
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2017-08-27
Payment Form 1
Payment Value 1535000
Preprinted Number 482017000520588
Subheadings 3
Tariff Base 4164849
Tariff Percentage 15.0
Tariff Subtotal 625000
Tariff Total 625000
User Type 23
Value Added Tax Base 4789849
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 910000
Value Added Tax Total 910000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients