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Editorial Portavoz

Perfil de la empresa   United States

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Cleaned and organized South American shipments

54 South American shipments available for Editorial Portavoz
Fecha fuente de datos Clientes Detalles
2024-11-01 Colombia Imports
SU PRESENCIA PRODUCCIONES LTDA
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX
2025-04-14 Colombia Imports
SU PRESENCIA PRODUCCIONES LTDA
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX
2025-06-18 Colombia Imports
SU PRESENCIA PRODUCCIONES LTDA
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXX XX
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Contact information for Editorial Portavoz

 
Dirección
2450 OAK INDUSTRIAL DRIVE NE GRAND RAPIDS MI 49505 USA
 

 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
4415668
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
Su Presencia Producciones Ltda
Consignee (Original Format)
SU PRESENCIA PRODUCCIONES LTDA CR 49 94 39
NIT ID (Original Format)
830109677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Editorial Portavoz
Shipper (Original Format)
EDITORIAL PORTAVOZ 2450 OAK INDUSTRIAL DR NE GRAND RAP
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
ROY0034968
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
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX
Item Quantity
1623.0
Item Quantity Unit
U
Gross Weight (kg)
638.38
Net Weight (kg)
574.56
Value of Goods, CIF (USD)
$9,521
Value of Goods, FOB (USD)
$8,863
Freight Cost
618.71
Freight Value
657.54
Insurance Cost
38.83
Acceptance Date
2024-11-01
Acceptance Number
32024001528566
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
816183
Customs Code
C234
Customs Declaration
3
Customs Value
9520.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
446620624
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001528566.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
1468356
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-10-21
Payment Form
1
Preprinted Number
32024001528566
Subheadings
25
Tariff Base
41051769
User Type
23
Value Added Tax Base
41051769
Verification Number
7

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