Editores S.A, Colombia | Buyer Report — Panjiva
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Editores S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Editores S.A

Date Data Source Supplier Details
2007-03-31
See all 1 south american shipment for Editores S.A with Panjiva's South America data add-on.
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Top suppliers
  1. Catalyst Paper (Usa) Inc.
1 supplier available




Contact information for Editores S.A

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000454
Shipment Date 2007-03-31
Consignee Editores S.A
Consignee (Original Format) EDITORES S.A
NIT ID (Original Format) 890803301
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Catalyst Paper (Usa) Inc.
Shipper (Original Format) CATALYS PAPER (USA) INC
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document USLGB0005008470
HS Code 4801000000
Goods Shipped M 06430 PAPEL PRENSA EN BOBINAS ROLLOS O EN HOJAS PAPEL PERIODICO CALIDAD ESTANDAR PRESENTACIONES EN ROLLOS DIMENSIONES
Item Quantity 25624.0
Item Quantity Unit KG
Gross Weight (kg) 25840.0
Net Weight (kg) 25624.0
Value of Goods, CIF (USD) $18,233
Value of Goods, FOB (USD) $16,155
Freight Cost 1675.0
Freight Value 2078.62
Insurance Cost 43.62
Acceptance Date 2007-04-03
Acceptance Number 352007100058462
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 362513
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 18233.22
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 17
Document Identifier 104835772
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-03
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-14
Invoice Number 90437159
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 76109.0
Number Packages 54
Other Costs 360.0
Packaging Code RO
Payment Date 2007-03-14
Payment Form 1
Preprinted Number 352007100058462
Subheadings 1
Tariff Base 39293683
Value Added Tax Base 39293683
Verification Number 4


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