EDITORIAL NOMOS
Address: DIAGONAL 18 BIS 41-17 BOGOTA COLOMBIA
EDITORIAL NOMOS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.33
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
GB HUB SERVICES LLC 23 shipments
EDICIONES SANTILLANA INC 1 shipments
INTER AMERICAN DIVISION PUBLISHING ASSOCIATION 1 shipments
LIFEWAY CHRISTIAN RESOURCES 1 shipments
YWAM PUBLISHING 1 shipments
Shipments By HS Code
HS Code Shipments
490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 7 shipments
290220 Cyclic hydrocarbons; benzene 3 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 3 shipments
482020 Paper and paperboard; exercise books 3 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 3 shipments
490110 Printed matter; in single sheets, whether or not folded 2 shipments
070110 Vegetables; seed potatoes, fresh or chilled 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
320420 Dyes; synthetic organic products of a kind used as fluorescent brightening agents 1 shipments
481810 Paper articles; toilet paper 1 shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 1 shipments
482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-04 KOSLCTGPEV22947 GB HUB SERVICES LLC 22127.97 kg 290220 BOOKS, CARD GAME, ADVERTISING MATERIAL 1821 BOXES WITH 34305 UNITS INVOICE NUMBER: E10-962 ORDER NO. EXP0215/23 NET WEIGHT: 20467,35 38 PALLETS P.A 4901999000 // 4911100000 // 95.04.90.99.00
2023-09-27 KOSLCTGPEV22946 GB HUB SERVICES LLC 21278.83 kg 290220 BOOKS, CARD GAME, ADVERTISING MATERIAL INVOICE NUMBER: E10-953 ORDER NO. EXP0214/23 NET WEIGHT: 19242,21 2028 BOXES WITH 81064 UNITS 47 PALLETS P.A 4901999000 // 4911100000 // 95.04.90.99.00
2023-07-19 KOSLCTGPEV22532 GB HUB SERVICES LLC 20137.12 kg 290220 BOOKS, CARD GAME 2313 BOXES WITH 36049 UNITS INVOICE NUMBER: E10-855 ORDER NO. EXP0125/23 NET WEIGHT: 18004,36 49 PALLETS P.A 4901999000 // 95.04.90.99.00
2023-05-16 KOSLCTGPEV22165 GB HUB SERVICES LLC 20747.66 kg 490110 BOOKS, MAGAZINE 1850 BOXES WITH 58324 UNITS INVOICE NUMBER: E10-800 ORDER NO. EXP0078/23 NET WEIGHT: 18741.76 44 PALLETS P.A 4901999000 // 4902909000
2023-05-10 KOSLCTGPEV22133 GB HUB SERVICES LLC 19277.09 kg 611599 BOOKS, CARD GAME INVOICE NUMBER: E10-791 ORDER NO. EXP0070/23 NET WEIGHT: 17320,44 40 PALLETS 1726 BOXES WITH 32104 UNITS P.A 4901999000 // 9504909900
2023-05-04 KOSLCTGPEV22103 GB HUB SERVICES LLC 8348.05 kg 611599 BOOKS INVOICE NUMBER: E10-788 ORDER NO. EXP0069/23 NET WEIGHT: 7267,40 23 PALLETS 933 BOXES WITH 30906 UNITS P.A 4901999000
2023-04-20 KOSLCTGPEV22028 GB HUB SERVICES LLC 11965.97 kg 481810 PAPER 532 BOXES WITH 11557,02 UNITS WHITE OFFSET PAPER, AERTH PACT PAPER, PAPER HOLMEN BOOK CREAM, PAPER S.B.S INVOICE NUMBER: E10-781 ORDER NO. EXP0063/23 NET WEIGHT: 11557,02 15 PALLETS P.A 4802559000 4802619000 // 4810132000
2023-03-15 KOSLCTGPEV21807 GB HUB SERVICES LLC 20935.45 kg 482090 BOOK, DIDACTICAL GAME, OFFSET PROPAL PAPER INVOICE NUMBER: E10-745 ORDER NO. EXP0015/23 NET WEIGHT: 17563.87KG 1739 BOXES WITH 42472,20 UNITS 43 PALLETS P.A 4901999000 // 95049099000 // 4802619000
2023-02-23 KOSLCTGPEV21678 GB HUB SERVICES LLC 44582.53 kg 482020 BOOKS 1603 BOXES WITH 35702 UNITS BOOKS INVOICE NUMBER: E10-730 ORDER NO. EXP0020/23 NET WEIGHT: 20584,09 40 PALLETS P.A 4901999000 BOOKS 1716 BOXES WITH 34224 UNITS BOOKS INVOICE NUMBER: E10-730 ORDER NO. EXP0020/23 NET WEIGHT: 20203,10 39 PALLETS P.A 4901999000
2023-02-07 KOSLCTGPEV21583 GB HUB SERVICES LLC 22577.94 kg 490110 BOOKS, MAGAZINE INVOICE NUMBER: E10-719 ORDER NO. EXP0012/23 NET WEIGHT: 20627,27 1618 BOXES WITH 75593 UNITS 44 PALLETS P.A 4901999000 //4902909000
2023-01-17 KOSLCTGPEV21440 GB HUB SERVICES LLC 16922.46 kg 070110 BOOKS, DIDACTICAL GAME, PROPAL OFFSET INVOICE NUMBER: E10-714 ORDER NO. EXP0003/23 NET WEIGHT: 14994,91 45 PALLETS 1539 BOXES WITH 54357,05 UNITS P.A 4901999000 // 9504999000 // 4802619000
2023-01-11 KOSLCTGPEV21369 GB HUB SERVICES LLC 22946.26 kg 611599 BOOKS 38 PALLETS /1320 BOXES WITH 29103 UNITS INVOICE NUMBER: E10-707 ORDER NO. EXP001/23 NET WEIGHT: 21239,55 GROSS WEIGHT: 17866,96 P.A 4901999000 // 4911100000
2022-09-14 KOSLCTGPEV20610 GB HUB SERVICES LLC 14007.62 kg 482020 BOOKS 2182 BOXES WITH 22116 UNITS BOOKS, DIDACTICAL GAMES INVOICE NUMBER: E10-610 NET. WEIGTH : 10874,19 KG ORDER NO. EXP0162/22 P.A 4901999000, 9504909900 11673.29 KG BOOKS 318 BOXES WITH 1812 UNITS BOOKS, DIDACTICAL GAMES 2334.01 KG INVOICE NUMBER: E10-612 NET. WEIGTH : 2246,20 KG ORDER NO. EXP0162/22 P.A 4901999000, 9504909900 TOTAL PALLETS 40 MEDIDAS 100120
2022-08-09 KOSLCTGPEV20265 GB HUB SERVICES LLC 20613.85 kg 490199 BOOKS 2326 BOXES WITH 31221 UNITS BOOKS, ADVERTISING MATERIAL INVOICE NUMBER: E10-566 NET. WEIGTH : 18952,40 KG ORDER NO. EXP0121/22 P.A 4901999000, 4911100000 TOTAL PALLETS 37, MEDIDAS 1,00 X 1,20 BLS PARTIAL CTGPEV20265- CTGPEV20300
2022-07-29 KOSLCTGPEV20211 GB HUB SERVICES LLC 15370.24 kg 482020 BOOKS, DIDACTICAL GAME 1230 BOXES WITH 20070 UNITS BOOKS, DIDACTICAL GAME INVOICE NUMBER: E10-560 NET. WEIGTH :14114,87KG ORDER NO. EXP0118/22 P.A 4901999000, 9504909900 17 BOXES WITH 516 UNITS BOOKS INVOICE NUMBER: E10-562 NET. WEIGTH :197,40 KG ORDER NO. EXP0118/22 SAMPLES WITHOUT COMMERCIAL VALUE P.A 4901999000 TOTAL PALLETS 24 MEDIDAS 1,00 X 1,20 PARTIAL WITH BL CTGPEV20233
2022-06-30 KOSLCTGPEV19970 GB HUB SERVICES LLC 22709.94 kg 482010 BOOKS, NOTEBOOKS 2148 BOXES WITH 37277 UNITS TOTAL PALLETS 34, MEDIDAS 1,00 X 1,20 BOOKS, NOTEBOOKS INVOICE NUMBER: E10-542 NET. WEIGTH : 20660,87 KG ORDER NO. EXP0101/22 P.A 4901999000 // 4820200000
2022-05-26 KOSLCTGPEV19761 GB HUB SERVICES LLC 20226.48 kg 350699 BOOKS, SCHEDULE, DIDACTICAL GAME INVOICE NUMBER: E10-519 NET. WEIGTH : 17786 KG ORDER NO. EXP0080/22 2116 BOXES WITH 34028 UNITS TOTAL PALLETS 44, MEDIDAS 1,00 X 1,20 P.A 4901999000 // 4820100000 // 9504909900
2022-05-24 ZIMUCRT0095103 EDICIONES SANTILLANA INC 15188.34 kg 350699 1X20DV S.L.A.C 791 BOXES 17193 UNITS TOTAL, PALLETS 16, MEDIDAS 1,00 X 1,20 BOOKS INVOI CE NUMBER: E10-504, E10-509 ORDER NO. EXP006 8/22 NET. WEIGTH: 12123.37 KG P.A 4901999000
2022-05-09 KOSLCTGPEV19505 GB HUB SERVICES LLC 20042.32 kg 490199 BOOKS 1943 BOXES WITH 46534 UNITS TOTAL PALLETS 39, MEDIDAS 1,00 X 1,20 TITLE 1: BOOKS TITLE 2: DIDACTICAL GAMES INVOICE NUMBER: E10-497 NET. WEIGTH : 17772,13 KG P.A 4901999000, 9504909900
2022-05-09 KOSLCTGPEV19586 GB HUB SERVICES LLC 14922.08 kg 490199 BOOKS 2183 BOXES WITH 16838 UNITS TOTAL PALLETS 40, MEDIDAS 1,00 X 1,20 TITLE 1: BOOKS TITLE 2: DIDACTICAL GAMES INVOICE NUMBER: E10-501 NET. WEIGTH : 12579,55 KG P.A 4901999000, 9504909900
2022-04-08 KOSLCTGPEV19361 GB HUB SERVICES LLC 19737.04 kg 490199 BOOKS 1563 BOXES WITH 83733 UNITS TOTAL PALLETS 36, MEDIDAS 1,00 X 1,20 BOOKS INVOICE NUMBER: E10-480 NET. WEIGTH : 17447,23 KG P.A. 4901999000, 4902909000
2022-03-26 KOSLCTGPEV19259 GB HUB SERVICES LLC 11140.42 kg 490199 BOOKS 664 BOXES WITH 29216 UNITS TOTAL PALLETS 23, MEDIDAS 1,00 X 1,20 BOOKS INVOICE NUMBER: E10-477 NET. WEIGTH : 9960 KG P.A 4901999000
2022-03-09 KOSLCTGPEV19186 GB HUB SERVICES LLC 5420.97 kg 350699 DIDACTICAL GAMES 1702 BOXES WITH 10212 UNITS TOTAL PALLETS 20, MEDIDAS 1,00 X 1,20 DIDACTICAL GAMES INVOICE NUMBER: E10-463 NET. WEIGTH : 4510,30 KG P.A 9504909900 BLS PARTIAL CTGPEV19015- CTGPEV19286
2022-02-01 KOSLCTGPEV18841 GB HUB SERVICES LLC 7674.46 kg 490199 BOOKS 608 BOXES WITH 38525 UNITS TOTAL PALLETS 14, MEDIDAS 1,00 X 1,20 BOOKS INVOICE NUMBER: E10-431 NET. WEIGTH : 6979,15 KG P.A 9504909900
2021-11-17 KOSLCTGPEV18280 LIFEWAY CHRISTIAN RESOURCES 22168.34 kg 490199 BOOKS 756 BOXES WITH 15120 UNITS TOTAL PALLETS 28, MEDIDAS 1,00 X 1,20 BOOKS INVOICE NUMBER: E10-362 NET. WEIGTH : 13116,60 KG P.A. 4901999000 BOOKS 494 BOXES WITH 10880 UNITS TOTAL PALLETS 14, MEDIDAS 1,00 X 1,20 BOOKS INVOICE NUMBER: E10-362 NET. WEIGTH : 7233,40 KG P.A. 4901999000
2021-09-15 KOSLCTGPEV17828 INTER AMERICAN DIVISION PUBLISHING ASSOCIATION 16990.95 kg 320420 BOOKS 1331 BOXES NET WEIGHT:15664,32 KG INVOICE: E10-289 P.A. 4901999000 1331 BOXES IN 32 PALLETS WITH 93.451 UNITS
2021-09-08 KOSLCTGPEV17870 YWAM PUBLISHING 17465.41 kg 310510 BOOKS 875 BOXES 26 PALLETS WITH LIBROS NET WEIGHT: 11743,30 KG GROSS WEIGHT: 12684,05 INVOICE: E10-291 P.A. 4901999000 431 BOXES 7 PALLETS WITH AGENDAS, TACOS PARA AGENDA NET WEIGHT: 4586,98 KG GROSS WEIGHT: 4780,93 KG INVOICE: E10-292 P.A. 4820100000
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DIAGONAL 18 BIS 41-17
DIAG 18 BIS # 41-17 BOGOTA COLOMBIA PHONE: 571-208-650 FAX: 571-208-6506