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Editorial Portavoz

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

53 South American shipments available for Editorial Portavoz
日期 数据来源 客户 详细信息
2024-08-22 Colombia Imports
SU PRESENCIA PRODUCCIONES LTDA
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXX
2024-08-22 Colombia Imports
SU PRESENCIA PRODUCCIONES LTDA
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXX
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
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Editorial Portavoz

 
地址
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

53 shipment records available

Bill of Lading Number
4372173
Shipment Date
2024-08-22
Filing Date
2024-08-22
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
United States
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
ROY0034822
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
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXX
Item Quantity
1039.0
Item Quantity Unit
U
Gross Weight (kg)
370.56
Net Weight (kg)
333.48
Value of Goods, CIF (USD)
$5,176
Value of Goods, FOB (USD)
$5,054
Freight Cost
103.09
Freight Value
122.53
Insurance Cost
19.44
Acceptance Date
2024-08-22
Acceptance Number
32024001151753
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
620387
Customs Code
C234
Customs Declaration
3
Customs Value
5176.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
442447893
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001151753.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-05
Invoice Number
1467036
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-08-14
Payment Form
1
Preprinted Number
32024001151753
Subheadings
5
Tariff Base
20778881
User Type
23
Value Added Tax Base
20778881
Verification Number
1

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