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

Company profile made by Panjiva

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
2016-01-06
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2016-02-23
2015-12-29 Colombia Imports SEDAM SERVICIOS SAS DO 260278-001 DECLARACION(1-1) NACIONALIZACION PARCIAL 2 PIEZAS CON 399.5 KG, PENDIENTE PO
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Top suppliers
  1. Gps Global Project Solution...
1 supplier available




Contact information for Sedam Servicios Sas

 
Address CL 56 A 58 82 BL 75 AP 101 CUNDINAMARCA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006646334
Shipment Date 2016-01-06
Consignee Sedam Servicios Sas
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 Gps Global Project Solutions Corp
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 47569-16 DECLARACION 1 DE 1;; EXCENSION DE IVA SEGUN EL DECRETO 0925 ARTICULOS 14 Y 25.
Item Quantity 189.0
Item Quantity Unit KG
Gross Weight (kg) 227.0
Net Weight (kg) 189.0
Value of Goods, CIF (USD) $1,254
Value of Goods, FOB (USD) $1,200
Freight Cost 48.0
Freight Value 54.0
Insurance Cost 6.0
Acceptance Date 2016-02-22
Acceptance Number 482016000065736
Annual License 2016
Bank Branch ID 564
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 32625
Customs Agent 5
Customs Code C134
Customs Declaration 48
Customs Value 1254.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 261061595
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 1
Packaging Code PK
Payment Date 2016-01-01
Payment Form 1
Preprinted Number 482016000065736
Subheadings 1
Tariff Base 4185890
User Type 23
Value Added Tax Base 4185890
Verification Number 5


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