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Editorial Pre Textos

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

49 South American shipments available for Editorial Pre Textos
Fecha fuente de datos Clientes Detalles
2024-08-29 Colombia Imports
SIGLO DEL HOMBRE EDITORES S A
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XXX XX XXXXX XX XX XXXXX XX XX XXXXXXX XXXXXXXXXX
2024-08-29 Colombia Imports
SIGLO DEL HOMBRE EDITORES S A
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XXX XX XXXXX XX XX XXXXX XX XX XXXXXXX XXXXXXXXXX
2024-11-20 Colombia Imports
SIGLO DEL HOMBRE EDITORES S A
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXXX XX XXXXX XX XX XXXXX
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Contact information for Editorial Pre Textos

 
Dirección
LUIS SANTANGEL 10, 1-C 46005 VALENCIA
 

 
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

50 shipment records available

Bill of Lading Number
575014674430
Shipment Date
2024-08-29
Filing Date
2024-08-29
Consignee
Siglo Del Hombre Editores S A
Consignee (Original Format)
SIGLO DEL HOMBRE EDITORES S A CR 31 A 25 B 50 BRR GRAN AMERICA
NIT ID (Original Format)
800154368
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Editorial Pre Textos
Shipper (Original Format)
EDITORIAL PRE-TEXTOS C/ LUIS SANTANGEL, 10.1-C 46005 VAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
240400354/0401
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XXX XX XXXXX XX XX XXXXX XX XX XXXXXXX XXXXXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
7.48
Net Weight (kg)
6.73
Value of Goods, CIF (USD)
$477
Value of Goods, FOB (USD)
$475
Freight Cost
1.1
Freight Value
1.58
Insurance Cost
0.48
Acceptance Date
2024-08-29
Acceptance Number
482024000477718
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
285860
Customs Code
C130
Customs Declaration
48
Customs Value
476.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
442859241
Document Type
N
Exchange Rate
4064.03
Flag Code
434
Identification Formula
48202400047771.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-07-03
Invoice Number
001118
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
58
Packaging Code
YY
Payment Date
2024-08-12
Payment Form
99
Preprinted Number
482024000477718
Subheadings
6
Tariff Base
1936754
User Type
23
Value Added Tax Base
1936754
Verification Number
9

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