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Supply Chain Intelligence about:

Narcea SA De Ediciones

Company profile   Spain

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Cleaned and organized South American shipments

85 South American shipments available for Narcea SA De Ediciones
Date Data Source Customer Details
2025-02-18 Colombia Imports
ARTEMIS LIBROS SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXX
2025-03-25 Colombia Imports
ARTEMIS LIBROS SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXX
2025-04-21 Colombia Imports
ARTEMIS LIBROS SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXX
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Contact information for Narcea SA De Ediciones

 
Address
PASEO IMPERIAL 53-55, 28005 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

99 shipment records available

Bill of Lading Number
575015266851
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Artemis Libros Limitada
Consignee (Original Format)
ARTEMIS LIBROS SAS CR 16 A 53 A 44
NIT ID (Original Format)
830512636
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Narcea SA De Ediciones
Shipper (Original Format)
NARCEA SA DE EDICIONES PASEO IMPERIAL, 53-55. 28005
Shipper Global HQ
Narcea S.A. De Ediciones
Shipper Domestic HQ
Narcea S.A. De Ediciones
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
72946289434
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXX
Item Quantity
262.0
Item Quantity Unit
U
Gross Weight (kg)
109.22
Net Weight (kg)
98.3
Value of Goods, CIF (USD)
$2,832
Value of Goods, FOB (USD)
$2,525
Freight Cost
298.46
Freight Value
307.19
Insurance Cost
8.73
Acceptance Date
2025-02-18
Acceptance Number
32025000237132
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
133306
Customs Code
C101
Customs Declaration
3
Customs Value
2832.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
451250317
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000237132.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
2250022
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
41
Packaging Code
YY
Payment Date
2025-02-13
Payment Form
1
Preprinted Number
32025000237132
Subheadings
1
Tariff Base
11786961
User Type
23
Value Added Tax Base
11786961

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