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Supply Chain Intelligence about:

Grupo Edpracol S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

56 South American shipments available for Grupo Edpracol S.A.S
Fecha fuente de datos Proveedor Detalles
2014-10-21 Colombia Imports
GRUPO EDPRACOL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXX
2016-03-30 Colombia Imports
GRUPO EDPRACOL S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXX XXXXXX XXX XX
2016-03-30 Colombia Imports
GRUPO EDPRACOL S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXX XXXXXX XXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Edpracol S.A.S

 
Dirección
CR 64 A 22 14 I N 1 AP 802
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575005588272
Shipment Date
2014-10-21
Filing Date
2014-10-21
Consignee
Grupo Edpracol S.A.S
Consignee (Original Format)
GRUPO EDPRACOL S.A.S CR 64 A 22 14 I N 1 AP 802
NIT ID (Original Format)
900448300
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mini Mundo (Satguru) S.A.
Shipper (Original Format)
MINI MUNDO SATGURU, S.A. ZONA LIBRE DE COLON CALLE D MANZANA
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SWSZN14090888A
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
2240.0
Item Quantity Unit
U
Gross Weight (kg)
935.26
Net Weight (kg)
841.73
Value of Goods, CIF (USD)
$19,082
Value of Goods, FOB (USD)
$18,682
Freight Cost
360.07
Freight Value
399.98
Insurance Cost
39.91
Total Tax Paid
13012000
Acceptance Date
2014-10-21
Acceptance Number
352014000376649
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
39415
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19081.58
Declaration Type
2
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
236199062
Document Type
N
Exchange Rate
2041.71
Flag Code
249
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-03
Invoice Number
23869
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
1570
Packaging Code
PK
Payment Date
2014-09-11
Payment Form
1
Payment Value
13012000
Preprinted Number
352014000376649
Subheadings
2
Tariff Base
38959053
Tariff Percentage
15.0
Tariff Subtotal
5844000
Tariff Total
5844000
User Type
23
Value Added Tax Base
44803053
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7168000
Value Added Tax Total
7168000
Verification Number
8