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Supply Chain Intelligence about:

Zondervan Editorial Vida

Company profile   United States

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Cleaned and organized South American shipments

90 South American shipments available for Zondervan Editorial Vida
Date Data Source Customer Details
2008-09-08 Colombia Imports
CENTROS DE LITERATURA CRISTIANA DE COLOMBIA C.L.C.
XXXXX XXXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXX XX XXXX XX XXXX XXXXXXX XXXXXXXXX X
2008-09-08 Colombia Imports
CENTROS DE LITERATURA CRISTIANA DE COLOMBIA C.L.C.
XXXXX XX XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXX XXX
2008-09-08 Colombia Imports
CENTROS DE LITERATURA CRISTIANA DE COLOMBIA C.L.C.
XXXXX XXXXXXXXXXX XX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXX XXXXXXXX XXX XXXXX XXXXXXX XXXXXXXXX
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Contact information for Zondervan Editorial Vida

 
Address
5300 PATTERSON AVE SE GRAND RAPIDS MIAMI
 
 

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
008100037485
Shipment Date
2008-09-08
Filing Date
2008-09-08
Consignee
Centros De Literatura Cristiana De Colombia C.L.C.
Consignee (Original Format)
CENTROS DE LITERATURA CRISTIANA DE COLOMBIA C.L.C. DG 61 D BIS 24 50
NIT ID (Original Format)
860067907
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Zondervan Editorial Vida
Shipper (Original Format)
ZONDERVAN - EDITORIAL VIDA 5300 PATTERSON AVE SE GRAND RAPIDS
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
COMERCIO EXTERIOR DEL NORTE SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
410 691283
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
XXXXX XXXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXX XX XXXX XX XXXX XXXXXXX XXXXXXXXX X
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
124.84
Net Weight (kg)
112.36
Value of Goods, CIF (USD)
$1,635
Value of Goods, FOB (USD)
$1,458
Freight Cost
164.78
Freight Value
176.45
Insurance Cost
11.67
Acceptance Date
2008-09-08
Acceptance Number
32008100792849
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
218505
Customs Agent
2
Customs Code
C130
Customs Declaration
3
Customs Value
1634.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
127080439
Document Type
N
Exchange Rate
2017.53
Flag Code
249
Identification Formula
2008100800000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-15
Invoice Number
64545784
Legal Representative Document
890504820
Legal Representative Name
COMERCIO EXTERIOR DEL NORTE SIA S.A.
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2008-09-04
Payment Form
1
Preprinted Number
32008100792849
Subheadings
14
Tariff Base
3298097
User ID
67
User Type
26
Value Added Tax Base
3298097
Verification Number
8