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Ediciones Euroamerica S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

83 South American shipments available for Ediciones Euroamerica S.A.S
Fecha fuente de datos Proveedor Detalles
2019-10-07 Colombia Imports
EDICIONES EUROAMERICA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX
2019-11-30 Colombia Imports
EDICIONES EUROAMERICA S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXX XXX X
2019-11-12 Colombia Imports
EDICIONES EUROAMERICA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ediciones Euroamerica S.A.S

 
Dirección
CR 66 97 28 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575010332567
Filing Date
2019-10-07
Shipment Date
2019-10-07
Consignee
Ediciones Euroamerica S.A.S
Consignee (Original Format)
EDICIONES EUROAMERICA S.A.S CR 66 97 28
NIT ID (Original Format)
900411178
Consignee Class
P
Consignee Province
11
Shipper
Book Jet Exp. S.L.
Shipper (Original Format)
BOOK JET EXPORT S.L. C/DOS DE MAYO N. 2 SEGUNDO F 45510
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
996-10758182
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
4901999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
1290.0
Item Quantity Unit
U
Gross Weight (kg)
790.0
Net Weight (kg)
711.0
Value of Goods, CIF (USD)
$31,786
Value of Goods, FOB (USD)
$29,528
Freight Cost
2168.75
Freight Value
2257.34
Insurance Cost
88.59
Acceptance Date
2019-10-07
Acceptance Number
32019001647300
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
772751
Customs Agent
91
Customs Code
C101
Customs Declaration
3
Customs Value
31785.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
328946570
Document Type
N
Exchange Rate
3467.6
Flag Code
245
Identification Formula
32019001647300
Import Type
1
Incomex Office
99
Invoice Date
2019-10-01
Invoice Number
19/181
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-10-02
Payment Form
1
Preprinted Number
32019001647300
Subheadings
1
Tariff Base
110220440
User Type
23
Value Added Tax Base
110220440
Verification Number
2