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Ediciones Deusto S.A

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

80 South American shipments available for Ediciones Deusto S.A
Fecha fuente de datos Clientes Detalles
2017-09-15 Colombia Imports
CENTROS DE LITERATURA CRISTIANA DE COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX
2017-10-27 Colombia Imports
MANUFACTURAS PLASTICAS PROFLEX LIMITADA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
2017-10-27 Colombia Imports
MANUFACTURAS PLASTICAS PROFLEX LIMITADA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
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Contact information for Ediciones Deusto S.A

 
Dirección
CARDENAL GARDOQUI 1-7 480088 BILBAO
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575008093889
Shipment Date
2017-09-15
Filing Date
2017-09-15
Consignee
Centros De Literatura Cristiana De Colombia C.L.C.
Consignee (Original Format)
CENTROS DE LITERATURA CRISTIANA DE COLOMBIA DG 61 D BIS 24 50
NIT ID (Original Format)
860067907
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ediciones Deusto S.A
Shipper (Original Format)
EDICIONES DEUSTO S.A CARDENAL GARDOQUI, 1-7 48008 BILBAO
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
410 692627
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX
Item Quantity
1997.0
Item Quantity Unit
U
Gross Weight (kg)
1243.59
Net Weight (kg)
1119.22
Value of Goods, CIF (USD)
$13,426
Value of Goods, FOB (USD)
$12,502
Freight Cost
913.17
Freight Value
924.46
Insurance Cost
11.29
Total Tax Paid
14388000
Acceptance Date
2017-09-15
Acceptance Number
32017001406253
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
686007
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
13426.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
291934900
Document Type
N
Exchange Rate
2907.96
Flag Code
169
Identification Formula
32017001406253
Import Type
1
Incomex Office
99
Invoice Date
2017-06-21
Invoice Number
649668-2017-00
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2017-08-07
Payment Form
1
Payment Value
14388000
Preprinted Number
32017001406253
Subheadings
2
Tariff Base
39043696
Tariff Paid
5857000
Tariff Percentage
15.0
Tariff Subtotal
5857000
Tariff Total
5857000
Total Paid
14388000
User Type
23
Value Added Tax Base
44900696
Value Added Tax Paid
8531000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8531000
Value Added Tax Total
8531000
Verification Number
1

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