Educar S A, AUT NORTE 237 55 CUNDINAMARCA | Buyer Report — Panjiva
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Educar S A

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Educar S A
Date Data Source Supplier Details
2007-04-16 Colombia Imports
EDUCAR S A
NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DE 2006 MERCANCIA EMBALADA EN 2 PALLETS CONTENIENDO
2007-04-16 Colombia Imports
EDUCAR S A
LIBROS DE CARACTER CULTURAL NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DE 2006 MERCANCIA EMBAL
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Contact information for Educar S A

 
Address
AUT NORTE 237 55 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100002002
Filing Date
2007-04-16
Shipment Date
2007-04-13
Consignee
Educar S A
Consignee (Original Format)
EDUCAR S A
NIT ID (Original Format)
860065302
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Comercial Grupo Anaya
Shipper (Original Format)
COMERCIAL GRUPO ANAYA
Shipper Ultimate Parent
#<SpCompany:0x0000001e702df8>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ADUANAMIENTOS LTDA SIA
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
4251033748
HS Code
4901910000
Goods Shipped
NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DE 2006 MERCANCIA EMBALADA EN 2 PALLETS CONTENIENDO
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
9.8
Net Weight (kg)
8.82
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$172
Freight Cost
3.63
Freight Value
4.15
Insurance Cost
0.52
Acceptance Date
2007-04-16
Acceptance Number
62007100100239
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
221018
Customs Agent
1
Customs Code
C101
Customs Declaration
6
Customs Value
176.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
105177382
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-05
Invoice Number
88.928
Legal Representative Document
860066749
Legal Representative Name
ADUANAMIENTOS LTDA SIA
Municipality
13001.0
Number Packages
2
Packaging Code
YY
Payment Date
2007-03-28
Payment Form
1
Preprinted Number
62007100100239
Subheadings
2
Tariff Base
379534
Value Added Tax Base
379534
Verification Number
6