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Supply Chain Intelligence about:

Elsevier Espa¿A S.L.U.

Company profile   Spain

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Cleaned and organized South American shipments

61 South American shipments available for Elsevier Espa¿A S.L.U.
Date Data Source Customer Details
2007-04-11 Colombia Imports
LIBRERIA MEDICA CELSUS LTDA
XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXX XXXXX
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Contact information for Elsevier Espa¿A S.L.U.

 
Address
MADRID
 
 
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

89 shipment records available

Bill of Lading Number
007100001814
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Libreria Medica Celsus Ltda
Consignee (Original Format)
LIBRERIA MEDICA CELSUS LTDA
NIT ID (Original Format)
860091403
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Elsevier Espa¿A S.L.U.
Shipper (Original Format)
ELSEVIER ESPANA S.A.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ADUANAMIENTOS LTDA SIA
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
4251033673
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
XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXX XXXXX
Item Quantity
1380.0
Item Quantity Unit
U
Gross Weight (kg)
2644.0
Net Weight (kg)
2457.0
Value of Goods, CIF (USD)
$70,368
Value of Goods, FOB (USD)
$69,482
Freight Cost
538.42
Freight Value
885.83
Insurance Cost
347.41
Acceptance Date
2007-04-11
Acceptance Number
62007100095206
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220175
Customs Agent
1
Customs Code
C101
Customs Declaration
6
Customs Value
70367.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
105118072
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-02
Invoice Number
SE-163
Legal Representative Document
860066749
Legal Representative Name
ADUANAMIENTOS LTDA SIA
Municipality
13001.0
Number Packages
5
Packaging Code
YY
Payment Date
2007-03-19
Payment Form
1
Preprinted Number
62007100095206
Subheadings
1
Tariff Base
152801046
Value Added Tax Base
152801046
Verification Number
1

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