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Edge Operations SA

Perfil de la empresa   Switzerland

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

131 South American shipments available for Edge Operations SA
Fecha fuente de datos Clientes Detalles
2022-12-14 Colombia Imports
NESTLE DE COLOMBIA SA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX
2022-10-21 Colombia Imports
NESTLE DE COLOMBIA SA
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXX
2023-01-17 Colombia Imports
NESTLE DE COLOMBIA SA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
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Sample Bill of Lading

159 shipment records available

Bill of Lading Number
575012974835
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Nestle De Colombia SA
Consignee (Original Format)
NESTLE DE COLOMBIA SA DG 92 17 A 42
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Edge Operations SA
Shipper (Original Format)
EDGE OPERATIONS S.A CHEMIN DE LA VEYRE DEN HAUT Z.I. LA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Tunisia
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
202-30334452
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
49.5
Value of Goods, CIF (USD)
$25,143
Value of Goods, FOB (USD)
$24,119
Freight Cost
832.82
Freight Value
1023.53
Insurance Cost
190.71
Total Tax Paid
23053000
Acceptance Date
2022-12-14
Acceptance Number
32022001781714
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
960861
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
25142.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
403076950
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001781714E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
22-121397
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-12-01
Payment Form
5
Payment Value
23053000
Preprinted Number
32022001781714
Subheadings
1
Tariff Base
121333769
User Type
23
Value Added Tax Base
121333769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23053000
Value Added Tax Total
23053000
Verification Number
5