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Supply Chain Intelligence about:

Editorial Televisa S.A. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

283 South American shipments available for Editorial Televisa S.A. De C.V.
Date Data Source Customer Details
2019-06-21 Colombia Imports
EDITORIAL TELEVISA COLOMBIA S A
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XXX
2019-07-10 Colombia Imports
EDITORIAL TELEVISA COLOMBIA S A
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XXX
2019-07-25 Colombia Imports
EDITORIAL TELEVISA COLOMBIA S A
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XXX
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Contact information for Editorial Televisa S.A. De C.V.

 
Address
COLONIA SANTA FE AVENIDA VASCO DE QUIROGA, 2000 EDIFICIO E MEXICO CITY, DISTRITO FEDERAL 01210
 
 

Sample Bill of Lading

283 shipment records available

Bill of Lading Number
575010045124
Shipment Date
2019-06-21
Filing Date
2019-06-21
Consignee
Editorial Televisa Colombia Cultura
Consignee (Original Format)
EDITORIAL TELEVISA COLOMBIA S A CL 74 6 65
NIT ID (Original Format)
800005492
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Editorial Televisa Colombia Cultural S.A
Consignee Domestic HQ
Editorial Televisa Colombia Cultural S.A
Shipper
Editorial Televisa S.A. De C.V.
Shipper (Original Format)
EDITORIAL TELEVISA, S.A DE C.V. AV VASCO DE QUIROGA 2000 EDIF. E CO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MERHM190509702-0
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4902909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XXX
Item Quantity
15500.0
Item Quantity Unit
U
Gross Weight (kg)
4940.0
Net Weight (kg)
4705.0
Value of Goods, CIF (USD)
$13,225
Value of Goods, FOB (USD)
$11,590
Freight Cost
1600.0
Freight Value
1634.77
Insurance Cost
34.77
Acceptance Date
2019-06-21
Acceptance Number
482019000460820
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
167116
Customs Agent
91
Customs Code
C137
Customs Declaration
48
Customs Value
13224.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
324192692
Document Type
N
Exchange Rate
3266.72
Flag Code
434
Identification Formula
48201900046082
Import Type
1
Incomex Office
99
Invoice Date
2019-05-24
Invoice Number
JAL 2019/12-CO
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2019-06-06
Payment Form
1
Preprinted Number
482019000460820
Subheadings
1
Tariff Base
43201621
User Type
23
Value Added Tax Base
43201621
Verification Number
4