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Elsevier España Sl

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

135 South American shipments available for Elsevier España Sl
Fecha fuente de datos Clientes Detalles
2024-02-19 Colombia Imports
IMPEXO SAS
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXXXX
2024-04-14 Colombia Imports
LIBRERIA MEDICA CELSUS SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XXX XX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
2024-08-22 Colombia Imports
LIBRERIA MEDICA CELSUS SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX X XXXXXXX XX XX XXXXX XX XX XXXXXXXX XXX XXX
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Contact information for Elsevier España Sl

 
Dirección
AV JOSEPTARRADELLAS 20-30, 1PLANTA 08029 BARCELONA
 

 
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

137 shipment records available

Bill of Lading Number
575014076992
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Impexo Sas
Consignee (Original Format)
IMPEXO SAS CL 66 13 31
NIT ID (Original Format)
900644132
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
11
Shipper
Elsevier España Sl
Shipper (Original Format)
ELSEVIER ESPAnA, S.L.U. AV JOSEP TARRADELLAS 20-30 1 PLANTA
Shipper Domestic HQ
Ediciones Doyma
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
BCN/CTG/06358
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 XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXXXX
Item Quantity
935.0
Item Quantity Unit
U
Gross Weight (kg)
1398.0
Net Weight (kg)
1302.0
Value of Goods, CIF (USD)
$21,730
Value of Goods, FOB (USD)
$21,133
Freight Cost
500.0
Freight Value
597.35
Insurance Cost
97.35
Acceptance Date
2024-02-19
Acceptance Number
482024000089293
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
55726
Customs Code
C101
Customs Declaration
48
Customs Value
21730.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
433019130
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
48202400008929.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
SE-21348
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-12-30
Payment Form
1
Preprinted Number
482024000089293
Subheadings
1
Tariff Base
84962105
User Type
23
Value Added Tax Base
84962105
Verification Number
3

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