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Supply Chain Intelligence about:

Edusol Sas

Company profile   Colombia

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Cleaned and organized South American shipments

74 South American shipments available for Edusol Sas
Date Data Source Supplier Details
2015-02-11 Colombia Imports
EDUSOL SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX
2015-02-11 Colombia Imports
EDUSOL SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XX
2015-02-11 Colombia Imports
EDUSOL SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX
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Contact information for Edusol Sas

 
Address
CL 6 32 39 IN 601 BOYACA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. 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
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575005882107
Shipment Date
2015-02-11
Filing Date
2015-02-11
Consignee
Edusol Sas
Consignee (Original Format)
EDUSOL SAS CL 6 32 39 IN 601
NIT ID (Original Format)
900462229
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Oy Lunawood Ltd.
Shipper (Original Format)
OY LUNAWOOD LTD ASEMANTIE 52 FIN 74170 IISSALMI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
CWFI000247
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4413000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
47.42
Item Quantity Unit
M3
Gross Weight (kg)
19462.86
Net Weight (kg)
17520.38
Value of Goods, CIF (USD)
$45,628
Value of Goods, FOB (USD)
$42,439
Freight Cost
2749.24
Freight Value
3188.87
Insurance Cost
148.54
Total Tax Paid
17408000
Acceptance Date
2015-02-11
Acceptance Number
482015000057812
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
20326
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
45627.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
240950024
Document Type
N
Exchange Rate
2384.53
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-22
Invoice Number
2140905
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
28
Other Costs
291.09
Packaging Code
PK
Payment Date
2015-01-14
Payment Form
1
Payment Value
17408000
Preprinted Number
482015000057812
Subheadings
2
Tariff Base
108801073
Total Paid
17408000
User Type
23
Value Added Tax Base
108801073
Value Added Tax Paid
17408000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17408000
Value Added Tax Total
17408000
Verification Number
7

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