Distribooks Editores Sas, CL 25 B 81 A 14 CUNDINAMARCA | Buyer Report — Panjiva
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Distribooks Editores Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Distribooks Editores Sas
Date Data Source Supplier Details
2018-02-12 Colombia Imports
DISTRIBOOKS EDITORES SAS
DO DO-030056-18-001 DECLARACION(1-1) LIBROS DE CARACTER CULTURAL, NO REQUIERE REGISTRO DE
2018-02-12 Colombia Imports
DISTRIBOOKS EDITORES SAS
DO DO-030062-18-001 DECLARACION(1-1) LIBROS DE CARACTER CULTURAL, NO REQUIERE REGISTRO DE
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Contact information for Distribooks Editores Sas

 
Address
CL 25 B 81 A 14 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
2877870
Filing Date
2018-02-12
Shipment Date
2018-02-01
Consignee
Distribooks Editores Sas
Consignee (Original Format)
DISTRIBOOKS EDITORES SAS CL 25 B 81 A 14
NIT ID (Original Format)
900315131
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Editoral M.A. Salvatella S.A.
Shipper (Original Format)
EDITORIAL MIGUEL A.SALVATELLA, S.A. SAN AGUSTI, 8 - 08012
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
Truck
Transport Document
771090430173
HS Code
4901999000
Goods Shipped
DO DO-030056-18-001 DECLARACION(1-1) LIBROS DE CARACTER CULTURAL, NO REQUIERE REGISTRO DE
Item Quantity
482.0
Item Quantity Unit
U
Gross Weight (kg)
63.0
Net Weight (kg)
61.1
Value of Goods, CIF (USD)
$1,459
Value of Goods, FOB (USD)
$783
Freight Cost
672.0
Freight Value
675.91
Insurance Cost
3.91
Acceptance Date
2018-02-12
Acceptance Number
32018000223008
Bank Branch ID
800
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
11857
Customs Agent
6
Customs Code
C230
Customs Declaration
3
Customs Value
1458.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
299181573
Document Type
N
Exchange Rate
2862.78
Flag Code
249
Identification Formula
32018000223008
Import Type
1
Incomex Office
99
Invoice Date
2018-01-16
Invoice Number
300391
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2018-01-19
Payment Form
1
Preprinted Number
32018000223008
Subheadings
1
Tariff Base
4176481
User Type
23
Value Added Tax Base
4176481
Verification Number
6