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Edumedia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Edumedia Sas
Date Data Source Supplier Details
2024-09-30 Colombia Imports
EDUMEDIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
2024-09-30 Colombia Imports
EDUMEDIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
2025-02-28 Colombia Imports
EDUMEDIA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX
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Contact information for Edumedia Sas

 
Address
CL 22 BIS 43 A 31 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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
5154
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Edumedia Sas
Consignee (Original Format)
EDUMEDIA SAS CL 137 A 45 A 44
NIT ID (Original Format)
900347378
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Almo Corporation
Shipper (Original Format)
ALMO CORPORATION PO BOX 24302, NY 10087-4302
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
729-90407424
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528690000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
53.19
Net Weight (kg)
47.87
Value of Goods, CIF (USD)
$7,992
Value of Goods, FOB (USD)
$7,652
Freight Cost
301.26
Freight Value
339.52
Insurance Cost
38.26
Total Tax Paid
6339000
Acceptance Date
2024-09-29
Acceptance Number
32024001353186
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
166991
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7991.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
445188882
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001353186.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-20
Invoice Number
7Q64700
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-16
Payment Form
8
Payment Value
6339000
Preprinted Number
32024001353186
Subheadings
9
Tariff Base
33365395
User Type
23
Value Added Tax Base
33365395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6339000
Value Added Tax Total
6339000
Verification Number
9

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