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Supply Chain Intelligence about:

Grupo Edebe

Company profile   Spain

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Cleaned and organized South American shipments

138 South American shipments available for Grupo Edebe
Date Data Source Customer Details
2014-02-25 Colombia Imports
MENDEZ TORRES GABRIEL OMAR
XXXX XXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XXX
2014-04-07 Colombia Imports
MENDEZ TORRES GABRIEL OMAR
XXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X X XXXXXX XXXXXXXX XXXXXXXXXXXX XX
2014-11-28 Colombia Imports
MENDEZ TORRES GABRIEL OMAR
XXXXXXXXXXXXXXXX XXXX XXXXXXX X XXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXX X XX
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Contact information for Grupo Edebe

 
Address
CRR. DEL MIG, 48. 18907. L-HOS. DE BARCELONA
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575005032689
Shipment Date
2014-02-25
Filing Date
2014-02-25
Consignee
Mendez Torres Gabriel Omar
Consignee (Original Format)
MENDEZ TORRES GABRIEL OMAR CR 73 A 63 85
NIT ID (Original Format)
79342695
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Grupo Edebe
Shipper (Original Format)
GRUPO EDEBE CRR. DEL MIG, 48. 18907. L-HOS. DE
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S A NIVEL 2
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
Air
Transport Document
729-84577065
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
XXXX XXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
86.57
Value of Goods, CIF (USD)
$1,731
Value of Goods, FOB (USD)
$1,175
Freight Cost
552.74
Freight Value
556.85
Insurance Cost
4.11
Acceptance Date
2014-02-25
Acceptance Number
32014000291335
Bank Branch ID
53
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
55263
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
1731.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
223147891
Document Type
N
Economic Activity
5244
Exchange Rate
2052.46
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-18
Invoice Number
14003959
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-02-19
Payment Form
1
Preprinted Number
32014000291335
Subheadings
1
Tariff Base
3553752
User Type
23
Value Added Tax Base
3553752
Verification Number
6

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