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Supply Chain Intelligence about:

Grupo De Comunicacion Loyola

Company profile   Spain

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Cleaned and organized South American shipments

93 South American shipments available for Grupo De Comunicacion Loyola
Date Data Source Customer Details
2024-08-27 Colombia Imports
FUNDACION EDITORES VERBO DIVINO
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXX
2024-09-26 Colombia Imports
INSTITUTO MISIONERO HIJAS DE SAN PABLO (PAULINAS)
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX
2024-10-11 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX
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Contact information for Grupo De Comunicacion Loyola

 
Address
SANCHO AZPEITIA, 2 BAJO- APDO. 73 4 BILBAO
 
 
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

99 shipment records available

Bill of Lading Number
575014688112
Shipment Date
2024-08-27
Filing Date
2024-08-27
Consignee
Fundacion Editores Verbo Divino
Consignee (Original Format)
FUNDACION EDITORES VERBO DIVINO AV 28 37 45
NIT ID (Original Format)
830027699
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Grupo De Comunicacion Loyola
Shipper (Original Format)
GRUPO DE COMUNICACION LOYOLA S.L.U C/PADRE LOJENDIO, 2, 48008
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
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
240402853/0204
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
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXX
Item Quantity
2163.0
Item Quantity Unit
U
Gross Weight (kg)
1875.94
Net Weight (kg)
1605.87
Value of Goods, CIF (USD)
$20,698
Value of Goods, FOB (USD)
$20,327
Freight Cost
309.66
Freight Value
370.64
Insurance Cost
60.98
Acceptance Date
2024-08-27
Acceptance Number
482024000469743
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
281363
Customs Code
C130
Customs Declaration
48
Customs Value
20697.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
442736463
Document Type
N
Exchange Rate
4064.03
Flag Code
467
Identification Formula
48202400046974.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-15
Invoice Number
FX2400228
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2024-07-28
Payment Form
1
Preprinted Number
482024000469743
Subheadings
2
Tariff Base
84116561
User Type
23
Value Added Tax Base
84116561
Verification Number
1

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