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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2014-07-17
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2014-07-17
2014-07-17 Colombia Imports EDICOM S.A.S DO BVI62483 PEDIDO PEDIDO 14073 DECLARACION 5 DE 5.FACTURA(S):14073.BLOQUE SOPORTE. REFERE
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  1. Greendok S.L.U
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Contact information for Edicom S.A.S

 
Address CL 26 59 51 TO 3 OF 308, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005380533
Shipment Date 2014-07-17
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 Greendok S.L.U
Shipper (Original Format) GREENDOK S.L.U C/. HERNANDEZ LAZARO, 10 BAJO
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document ME142575/01
HS Code 9401300000
Goods Shipped DO BVI62483 PEDIDO PEDIDO 14073 DECLARACION 1 DE 5.FACTURA(S):14073.SILLA. REFERENCIA 4682
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 265.19
Net Weight (kg) 253.43
Value of Goods, CIF (USD) $4,234
Value of Goods, FOB (USD) $3,642
Freight Cost 558.78
Freight Value 591.41
Insurance Cost 23.79
Total Tax Paid 2670000
Acceptance Date 2014-08-11
Acceptance Number 352014000278218
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 71904
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4233.83
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 230879797
Document Type N
Exchange Rate 1888.51
Filing Date 2014-08-11
Flag Code 580
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-06
Invoice Number 14073
Legal Representative Document 890401483
Legal Representative Name AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality 11001.0
Number Packages 137
Other Costs 8.84
Packaging Code PK
Payment Date 2014-06-22
Payment Form 1
Payment Value 2670000
Preprinted Number 352014000278218
Subheadings 5
Tariff Base 7995630
Tariff Percentage 15.0
Tariff Subtotal 1199000
Tariff Total 1199000
User Type 23
Value Added Tax Base 9194630
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1471000
Value Added Tax Total 1471000
Verification Number 6


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