Sedam Servicios Sas, CL 56 A 58 82 BL 75 AP 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sedam Servicios Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Sedam Servicios Sas

Date Data Source Supplier Details
2015-12-29
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2016-01-06
2016-02-23 Colombia Imports SEDAM SERVICIOS SAS DO 260458-001 DECLARACION(1-1) SE SOLICITA EXCENSION DE IVA SEGUN EL DECRETO 0925 ARTICULO
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  1. Gps Global Project Solution...
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Contact information for Sedam Servicios Sas

 
Address CL 56 A 58 82 BL 75 AP 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006635861
Shipment Date 2015-12-29
Consignee #<JointCompany:0x0000001c16d890>
Consignee (Original Format) SEDAM SERVICIOS SAS CL 56 A 58 82 BL 75 AP 101
NIT ID (Original Format) 900817146
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c1ac900>
Shipper (Original Format) GPS GLOBAL PROJECT SOLUTIONS CORP. AV.SAMUEL LEWIS.CLL.SANTA RITA EDIF
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document ECCI37-412-01-19
HS Code 3813001900
Goods Shipped DO 47570-16 DECLARACION 1 DE 1;; EXCENSION DE IVA SEGUN EL DECRETO 0925 ARTICULOS 14 Y 25.
Item Quantity 4536.0
Item Quantity Unit KG
Gross Weight (kg) 4942.0
Net Weight (kg) 4536.0
Value of Goods, CIF (USD) $30,096
Value of Goods, FOB (USD) $28,800
Freight Cost 1152.0
Freight Value 1296.0
Insurance Cost 144.0
Acceptance Date 2016-02-22
Acceptance Number 482016000065737
Annual License 2016
Bank Branch ID 564
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 32624
Customs Agent 5
Customs Code C134
Customs Declaration 48
Customs Value 30096.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 261061594
Document Type R
Exchange Rate 3338.03
Filing Date 2016-02-23
Flag Code 43
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-12-23
Invoice Number 007
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number 21699699
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2015-12-25
Payment Form 1
Preprinted Number 482016000065737
Subheadings 1
Tariff Base 100461351
User Type 23
Value Added Tax Base 100461351
Verification Number 8


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