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Supply Chain Intelligence about:

Comercializadora Edasan C.A.

Perfil de la empresa   Venezuela

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Cleaned and organized South American shipments

144 South American shipments available for Comercializadora Edasan C.A.
Fecha fuente de datos Clientes Detalles
2025-03-26 Colombia Imports
MADEFRONT COLOMBIA S.A.S.
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
2025-03-26 Colombia Imports
MADEFRONT COLOMBIA S.A.S.
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXX XX XXXXXX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXXX XX XXXXXXXXXX XXXX
2025-03-26 Colombia Imports
MADEFRONT COLOMBIA S.A.S.
XXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Comercializadora Edasan C.A.

 
Dirección
AVENIDA PRINCIPAL VICEVERSA LOCAL 9-181 BARRIO JOSE FELIX RIVAS URENA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575015395990
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Madefront Colombia S.A.S
Consignee (Original Format)
MADEFRONT COLOMBIA S.A.S. CL 8N 3 A 68 ZONA INDUSTRIAL
NIT ID (Original Format)
900932664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
54
Shipper
Comercializadora Edasan C.A.
Shipper (Original Format)
COMERCIALIZADORA JE,C.A. CLL ALTAMIRA LOCAL N. S/N BARRIO SA
Carrier (Original Format)
TRANSPORTES UNIDOS EVER PACHECO S.R.L
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
001849
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
4407990000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
14.37
Item Quantity Unit
M3
Gross Weight (kg)
9930.0
Net Weight (kg)
9930.0
Value of Goods, CIF (USD)
$1,546
Value of Goods, FOB (USD)
$1,437
Freight Cost
96.97
Freight Value
108.6
Insurance Cost
11.63
Total Tax Paid
1230000
Acceptance Date
2025-03-26
Acceptance Number
892025000001141
Annual License
2025
Bank Branch ID
816
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
15767
Customs Agent
26
Customs Code
C100
Customs Declaration
89
Customs Value
1545.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
54
Document Identifier
452568104
Document Type
R
Exchange Rate
4187.72
Flag Code
862
Identification Formula
89202500000114
Import Type
1
Incomex Office
3
Invoice Date
2025-03-20
Invoice Number
12077
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50045735.000000
Municipality
54001.0
Number Packages
93
Packaging Code
YY
Payment Date
2025-03-24
Payment Form
1
Payment Value
1230000
Preprinted Number
892025000001141
Subheadings
3
Tariff Base
6472121
Total Paid
1230000
User Type
23
Value Added Tax Base
6472121
Value Added Tax Paid
1230000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1230000
Value Added Tax Total
1230000
Verification Number
9