EDITORIAL NOMOS S A
Address: DIAGONAL 18 BIS 41-17 BOGOTA COLOMBIA
EDITORIAL NOMOS S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.23 Average TEU per month: 7.46
Active Months: 11 Average TEU per Shipment: 1.63
Shipment Frequency Std. Dev.: 3.88
Shipments By Companies
Company Name Shipments
GB HUB SERVICES LLC 76 shipments
LIBRERIA NORBERTO GONZALEZ INC 13 shipments
INTER AMERICAN DIVISION PUBLISHING ASSOCIATION 11 shipments
LIBRERIA EDUCATIVA INC 9 shipments
CDO CONSULTORES ASOCIADOS LLC 5 shipments
EDITORIAL DESTELLOS LLC 5 shipments
SPANISH HOUSE MINISTRIES 4 shipments
INTERAMERICAN DIVISION PUBLISHING ASSOCIATION 3 shipments
KIDS AND MUSIK INC 3 shipments
LIBRERIA CONTEMPORANEA INC 3 shipments
LILAC LLC 3 shipments
UNIVERSIDAD INTERAMERICANA DE 3 shipments
CALDERON SILA MARIA 2 shipments
EDICIONES SANTILLANA INC 2 shipments
EDICIONES SANTILLANA INCID 2 shipments
EDITORIAL PANAMERICANA INC 2 shipments
EMPRESAS CUCUYE INC 2 shipments
LIBRERIA NOBERTO GONZALEZ INC 2 shipments
LIBRERIA NORBERTO GONZALES 2 shipments
LIBROS 787 INC 2 shipments
LIBROS EL NAVEGANTE INC 2 shipments
LILAC LLCID 2 shipments
LUSCINIA C E INC 2 shipments
PUBLICACIONES PUERTORRIQUENAS INC 2 shipments
PUERTO RICO SUPPLIES CO INC 2 shipments
PUERTO RICO SUPPLIES GROUP 2 shipments
SPANISH HOUSE MINISTRIES INC 2 shipments
APARICIO DISTRIBUTORS INC 1 shipments
BLUE STAR PRESS LLC 1 shipments
CENTRO DE INVESTIGACIONES FLOKLORICAS DE PUERTO RICO INC 1 shipments
CREATIVE LINK INC 1 shipments
ECHAVARRIA VARGAS JAVIER A ID 1 shipments
EMPRESA CUCUYE INC 1 shipments
FILOS LLC 1 shipments
FUNDACION LUIS MUNOS MARIN 1 shipments
FUNDACION LUIS MUOS MARIN ID 1 shipments
GONZALEZ BERRIOS ARNALDO TAX ID 1 shipments
HARPER COLLINS PUBLISHERS 1 shipments
INTER AMERICAN UNIVERSITY OF PUERTO RICO INC 1 shipments
LA EDITORIAL UNIVERSIDAD DE PUERTO 1 shipments
LIBRER A EDUCATIVA INC 1 shipments
LIBRERA NORBERTO GONZALEZ INC 1 shipments
LIBRERIA EDUCATIVA INCID 1 shipments
LIBRERIA NORBERTO GONZALEZ 1 shipments
LIBRERIA NORBERTO GONZALEZ ID 1 shipments
LIBRERIA NORBERTO GONZALEZ INCID 1 shipments
LIFEGIFT GROUP LLC 1 shipments
LORNA ROBLES COLON / DBA ALL HATS 1 shipments
MAGNA CULTURA INC 1 shipments
MUSEO DE LAS AMERICAS 1 shipments
NINOS CREATIVOS PR LLC 1 shipments
PAREA BOOKS INC 1 shipments
PENGUIN RANDOM HOUSE GRUPO EDITORIA 1 shipments
PLENITUD INICIATIVAS ECO EDUCATIVAS INC 1 shipments
PRODUCCIONES PRATS CO 1 shipments
PROYECTO LA LINEA DE MI PENSAMIENTO 1 shipments
PUBLICACIONES PUERTORRIQUEAS INC 1 shipments
PUERTO RICO SUPPLIES G TAX ID 1 shipments
RIVERA RIVERA LUIS RAFAEL ID 1 shipments
THE RUM LAB CORP 1 shipments
UNIVERSIDAD ANA G MENDEZ 1 shipments
UNIVERSIDAD DEL TURABO 1 shipments
Y 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 87 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 44 shipments
482020 Paper and paperboard; exercise books 33 shipments
490110 Printed matter; in single sheets, whether or not folded 9 shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 3 shipments
070110 Vegetables; seed potatoes, fresh or chilled 3 shipments
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 3 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 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
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
109218 1 shipments
117300 1 shipments
131200 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
280469 Silicon; containing by weight less than 99.99% of silicon 1 shipments
290220 Cyclic hydrocarbons; benzene 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 1 shipments
490210 Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing at least four times a week 1 shipments
490700 Unused postage, revenue or similar stamps of current or new issue in the country in which they have, or will have, a recognised face value; stamp-impressed paper; cheque forms; banknotes, stock, share or bond certificates and the like of similar title 1 shipments
491000 Calendars; printed, of any kind, including calendar blocks 1 shipments
844831 Machines, card clothing; parts and accessories 1 shipments
880220 Aeroplanes and other aircraft; of an unladen weight not exceeding 2000kg 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940430 Sleeping bags 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-21 HLCUBO2OI31037AA LUSCINIA C E INC 2371.0 kg 490199 1 X 20 ST CONTAINING 169 BOXES IN 4 PALLETS WITH 3450 UNITS WITH BOOKS EXP0213/24 INVOICE E10-1316 FCL/FCL SEAFREIGHT PREPAID
2024-10-21 HLCUBO2OI31037AB LIBRERIA NOBERTO GONZALEZ INC 3630.0 kg 482020 1 X 20 ST CONTAINING 363 BOXES IN 10 PALLETS WITH 8684 UNITS WITH BOOKS EXP0212/24 INVOICE E10-1317 FCL/FCL SEAFREIGHT PREPAID
2024-09-25 KOSLCTGPEV24730 GB HUB SERVICES LLC 20238.27 kg 290514 CARD GAMES BOOKS INVOICE NUMBER E10-1296 ORDER:EXP0207/24 NET. WEIGTH 18175,35KG P.A 49.01.90.99.00, 95.04.90.99.00, 95.04.99.90.00 TOTAL PALLETS 48, MEDIDAS 1,00 X 1,20 1864 BOXES WITH 52482 UNITS
2024-09-03 ZIMUCRT905750 LILAC LLCID 6740.5 kg 880220 BOOKS 450 BOXES 90000 UNITS NET WEIGHT: 4185 KG PURCHASE ORDER: EXP0175/24 INVOICE: E10-1254 REFERENCE TYPE (ABT) - 4901999000
2024-07-19 KOSLCTGPEV24380 GB HUB SERVICES LLC 21536.93 kg 350699 BOOK, CARD GAMES 1848 BOXES WITH 62113 UNITS INVOICE NUMBER: E10-1213 ORDER NO. EXP0142/24 NET WEIGHT: 19457,09 KG 49 PALLETS P.A 4901999000 // 9504909900
2024-07-14 HLCUBO2OF22379AD KIDS AND MUSIK INC 1230.0 kg 490199 UNITS WITH BOOKS 1 X 20 ST CONTAINING 168 BOXES IN 2 PALLETS WITH 2536 UNITS WITH BOOKS EXP 0126/24 INVOICE E10-1204 FCL/FCL SEAFREIGHT PREPAID HS-CODE 49 01 99
2024-07-14 HLCUBO2OF22379AA LIBRERIA EDUCATIVA INC 5840.0 kg 490199 UNITS WITH BOOKS 1 X 20 ST CONTAINING 383 BOXES IN 10 PALLETS WITH 7055 UNITS WITH BOOKS EXP 0125/24 INVOICE E10-1206 FCL/FCL SEAFREIGHT PREPAID HS-CODE 49 01 99
2024-07-14 HLCUBO2OF22379AB GONZALEZ BERRIOS ARNALDO TAX ID 525.0 kg 490199 UNITS WITH BOOKS 1 X 20 ST CONTAINING 27 BOXES IN 1 PALLETS WITH 756 UNITS WITH BOOKS EXP 0127/24 INVOICE E10-1205 FCL/FCL SEAFREIGHT PREPAID HS-CODE 49 01 99
2024-07-14 HLCUBO2OF22379AC LIBRERIA NOBERTO GONZALEZ INC 739.0 kg 490199 UNITS WITH BOOKS 1 X 20 ST CONTAINING 70 BOXES IN 2 PALLETS WITH 2859 UNITS WITH BOOKS EXP 0124/24 INVOICE E10-1207 FCL/FCL SEAFREIGHT PREPAID HS-CODE 49 01 99
2024-07-10 KOSLCTGPEV24329 GB HUB SERVICES LLC 21934.74 kg 350699 BOOK, CARD GAMES, ADVERTISING MATERIAL 441 BOXES WITH 8404 UNITS 3796.75KG INVOICE NUMBER: E10-1209 ORDER NO. EXP0136/24 NET WEIGHT: 3394,30 KG 8 PALLETS P.A 4901999000 // 9504909900 // 4911100000 BOOK, ADVERTISING MATERIAL 3082 BOXES WITH 36928 UNITS 18.137.40 KG INVOICE NUMBER: E10-1201 ORDER NO. EXP0136/24 NET WEIGHT: 16011 KG 29 PALLETS P.A 4901999000 // 4911100000 TOTAL PALLETS 37 TOTAL NET WEIGHT: 19405,30 TOTAL UNITS: 45332
2024-06-26 KOSLCTGPEV24252 GB HUB SERVICES LLC 13092.26 kg 350699 CARD GAMES 3775 BOXES WITH 20154 UNITS INVOICE NUMBER: E10-1183 ORDER NO. EXP0108/24 NET WEIGHT: 10120,80 KG 40 PALLETS P.A 9504909900
2024-06-26 KOSLCTGPEV24253 GB HUB SERVICES LLC 20828.4 kg 350699 BOOKS 1812 BOXES WITH 49756 UNITS INVOICE NUMBER: E10-1182 ORDER NO. EXP0109/24 NET WEIGHT: 18814,75 KG 46 PALLETS P.A 4901999000
2024-06-20 KOSLCTGPEV24216 GB HUB SERVICES LLC 21512.89 kg 482020 BOOKS 2001 BOXES WITH 59251 UNITS BOOKS INVOICE NUMBER: E10-1177 ORDER NO. EXP0104/24 NET WEIGHT: 19210,20 KG 56 PALLETS P.A 4901999000 SEAL 0255
2024-06-13 ZIMUCRT904870 LILAC LLCID 10088.52 kg 350699 BOOKS, CARD GAME 17 PALLETS WITH 625 BOXES 179791 UNITS NET WEIGHT: 7310,85 KG PURCHASE ORDER: EXP0091/24 INVOICE: E10-1158 REFERENCE TYPE (ABT) - 4901999000, 9504909990
2024-06-13 KOSLCTGPEV24179 GB HUB SERVICES LLC 21794.12 kg 350699 BOOKS 1204 BOXES WITH 19896 UNITS INVOICE NUMBER: E10-1169 ORDER NO. EXP0099/24 NET WEIGHT: 12720,95 KG 22 PALLETS P.A 4901999000 13823.75 KG BOOKS 634 BOXES WITH 42764 UNITS BOOKS, JOURNALS 7969.93 KG INVOICE NUMBER: E10-1175 ORDER NO. EXP0099/24 NET WEIGHT: 7225,63 KG 18 PALLETS P.A 4901999000 /4902909000 TOTAL 1,838.00 TOTAL PALLETS 40 TOTAL GROSS WEIGHT 21,793.68
2024-06-08 HLCUBO2OE23870AA LIBRERIA NORBERTO GONZALEZ INC 1463.0 kg 490199 BOOKS 1 X 40 HC CONTAINING 138 BOXES IN 5 PALLETS WITH BOOKS EXP 0088/24 INVOICE E10-1160 FCL/FCL HS-CODE 49 01 99
2024-06-08 HLCUBO2OE23870AB PUBLICACIONES PUERTORRIQUEAS INC 9849.0 kg 490199 BOOKS 1X 40 HC CONTAINING 1268 BOXES IN 17 PALLET WITH BOOKS EXP 0090/24 INVOICE E10-1161 FCL/FCL HS-CODE 49 01 99
2024-06-08 HLCUBO2OE23870AC LUSCINIA C E INC 1277.0 kg 490199 BOOKS 1 X 40 HC CONTAINING 87 BOXES IN 3 PALLETS WITH BOOKS EXP 0089/24 INVOICE E10-1162 FCL/FCL HS-CODE 49 01 99
2024-06-06 KOSLCTGPEV24147 GB HUB SERVICES LLC 20906.42 kg 350699 BOOKS 1735 BOXES WITH 34437 UNITS INVOICE NUMBER: E10-1163 ORDER NO. EXP0082/24 NET WEIGHT: 19361,15 KG 30 PALLETS P.A 4901999000 CTGPEV24147- CTGPEV24168
2024-06-06 KOSLCTGPEV24168 PAREA BOOKS INC 564.28 kg 350699 BOOKS 63 BOXES WITH 2520 UNITS INVOICE NUMBER: E10-1164 ORDER NO. EXP0096/24 NET WEIGHT: 485,10 KG 2 PALLETS P.A 4901999000 BLS PARTIALS CTGPEV24147- CTGPEV24168
2024-05-30 KOSLCTGPEV24124 GB HUB SERVICES LLC 21164.52 kg 350699 BOOKS 1964 BOXES WITH 77949 UNITS INVOICE NUMBER: E10-1155 ORDER NO. EXP0082/24 NET WEIGHT: 19104,90 KG 46 PALLETS P.A 4901999000
2024-05-23 ZIMUCRT0096067 EDICIONES SANTILLANA INC 26292.92 kg 350699 BOOKS, NOTEBOOK 1635 BOXES 32174 UNITS NET WEIGHT: 20734.86 KG PURCHASE ORDER: EXP0061/24 INVOICE: E10-1134 REFERENCE TYPE (ABT) - 4901999000, 4820200000
2024-05-23 ZIMUCRT904643 EDICIONES SANTILLANA INCID 19237.18 kg 350699 BOOKS, NOTEBOOK 1018 BOXES 20278 UNITS NET WEIGHT: 14030.99 KG PURCHASE ORDER: EXP0073/24 INVOICE: E10-1144 REFERENCE TYPE (ABT) - 4901999000, 4820200000
2024-05-23 ZIMUCRT904644 EDICIONES SANTILLANA INCID 17922.64 kg 350699 BOOKS, NOTEBOOK 1015 BOXES 23701 UNITS NET WEIGHT: 12834.24 KG PURCHASE ORDER: EXP0072/24 INVOICE: E10-1139 REFERENCE TYPE (ABT) - 4901999000, 4820200000
2024-05-23 KOSLCTGPEV24105 GB HUB SERVICES LLC 21783.69 kg 350699 BOOKS 1430 BOXES WITH 34449 UNITS INVOICE NUMBER: E10-1152 ORDER NO. EXP0081/24 NET WEIGHT: 20293,80 KG 34 PALLETS P.A 4901999000
2024-05-17 KOSLCTGPEV24058 GB HUB SERVICES LLC 19364.18 kg 350699 BOOKS WITH 59154 UNITS INVOICE NUMBER: E10-1148 ORDER NO. EXP0076/24 NET WEIGHT: 18396,10 KG 40 PALLETS P.A 4901999000
2024-05-17 KOSLCTGPEV24059 GB HUB SERVICES LLC 20160.25 kg 482020 BOOKS 1639 BOXES WITH 45004 UNITS BOOKS, KILOS PAPER PROPALOFFSET, CARD GAMES INVOICE NUMBER: E10-1149 ORDER NO. EXP0077/24 NET WEIGHT: 18328,61 KG 42 PALLETS P.A 4901999000 // 4802619000 // 9504909900
2024-05-10 KOSLCTGPEV24025 GB HUB SERVICES LLC 22315.76 kg 350699 BOOKS 2097 BOXES WITH 62056 UNITS INVOICE NUMBER: E10-1140 ORDER NO. EXP0064/24 NET WEIGHT: 20318,02 KG 43 PALLETS P.A 4901999000
2024-05-10 KOSLCTGPEV24026 GB HUB SERVICES LLC 19469.42 kg 350699 BOOKS 1920 BOXES WITH 49062 UNITS INVOICE NUMBER: E10-1141 ORDER NO. EXP0065/24 NET WEIGHT: 17518.20 KG 44 PALLETS P.A 4901999000
2024-05-10 KOSLCTGPEV24035 GB HUB SERVICES LLC 19886.73 kg 350699 BOOKS 1745 BOXES WITH 45446 UNITS INVOICE NUMBER: E10-1136 ORDER NO. EXP0063/24 NET WEIGHT: 17988,90 KG 44 PALLETS P.A 4901999000 BLS PARTIAL CTGPEV24024/ CTGPEV24035
2024-05-10 KOSLCTGPEV24024 PENGUIN RANDOM HOUSE GRUPO EDITORIA 1263.73 kg 350699 BOOKS 116 BOXES WITH 3794 UNITS INVOICE NUMBER: PE- 791003256 NO. PEDIDO: 0017217724 NO. SAP 790140422 ISBN: 00000978628766154 / 000009786287638396 / 000009786287638402 / 000009786287659445 / 000009786287659490 / 000009789585454026 / 000009786287658080 / 000009786287539570 / 000009786287641709 / 000009786287658073 ORDER NO. EXP0063/24 NET WEIGHT: 1210,56 KG 10 PALLETS P.A 4901999000 BLS PARTIAL CTGPEV24024- CTGPEV24035
2024-05-08 ZIMUCRT904299 LIBRERIA EDUCATIVA INCID 15308.55 kg 350699 BOOKS 958 BOXES 12010 UNITS NET WEIGHT: 10977.41 KG PURCHASE ORDER: EXP0042/24 INVOICE: E10-1116 REFERENCE TYPE (ABT) - 49019990000
2024-05-02 KOSLCTGPEV23997 GB HUB SERVICES LLC 19955.22 kg 844831 BOOKS, CARD GAMES 1942 BOXES WITH 40032 UNITS BOOKS, CARD GAMES INVOICE NUMBER: E10-1131 ORDER NO. EXP0059/24 NET WEIGHT: 17898,32 KG 47 PALLETS P.A 4901999000 // 9504909900
2024-04-10 KOSLCTGPEV23900 GB HUB SERVICES LLC 20902.34 kg 350699 BOOKS, CARD GAMES INVOICE NUMBER: E10-1114 ORDER NO. EXP0047-1/24 NET WEIGHT: 15193,19 KG GROSS WEIGHT: 16877,44 KG 38 PALLETS P.A 4901999000 // 9504909900 448 BOXES WITH 9208 UNITS BOOKS, CARD GAMES 1742 BOXES WITH 59292 UNITS INVOICE NUMBER: E10-1117 ORDER NO. EXP0047-2/24 NET WEIGHT: 3402,94 KG GROSS WEIGHT: 4024,49 KG 17 PALLETS P.A 4901999000 // 9504909900
2024-03-23 HLCUBO2OB34050AB LIBRERIA NORBERTO GONZALEZ INC 4260.0 kg 482020 BOOKS IN 11 PALLETS WITH 8563 UNITS WITH BOOKS EXP 0032/24 INVOICE E10-1103 FCL/FCL
2024-03-23 HLCUBO2OB34050AC LIBRERIA CONTEMPORANEA INC 2205.0 kg 482020 BOOKS IN 6 PALLETS WITH 10565 UNITS WITH BOOKS EXP 0033/24 INVOICE E10-1102 FCL/FCL
2024-03-23 HLCUBO2OB34050AA MUSEO DE LAS AMERICAS 263.0 kg 482020 BOOKS 20 BOXES IN 1 PALLETS WITH 200 UNITS WITH BOOKS EXP 0034/24 INVOICE E10-1101 FCL/FCL
2024-03-21 KOSLCTGPEV23783 GB HUB SERVICES LLC 20695.05 kg 070110 BOOKS 2262 BOXES WITH 52490 UNITS INVOICE NUMBER: E10-1104 ORDER NO. EXP0039/24 NET WEIGHT: 19658,08 KG 45 PALLETS P.A 4901999000
2024-03-06 KOSLCTGPEV23709 GB HUB SERVICES LLC 20752.65 kg 350699 BOOKS 2305 BOXES WITH 42567 UNITS INVOICE NUMBER: E10-1092 ORDER NO. EXP0027/24 NET WEIGHT: 19692,60 KG 36 PALLETS P.A 4901999000
2024-03-06 KOSLCTGPEV23710 GB HUB SERVICES LLC 20838.38 kg 482020 BOOKS 1628 BOXES WITH 70425 UNITS BOOKS INVOICE NUMBER: E10-1093 ORDER NO. EXP0028/24 NET WEIGHT: 19007,69 KG 42 PALLETS P.A 4901999000
2024-02-21 KOSLCTGPEV23637 GB HUB SERVICES LLC 18527.29 kg 350699 BOOKS, CARD GAME 2982 BOXES WITH 29908 UNITS INVOICE NUMBER: E10-1085 ORDER NO. EXP0020/24 NET WEIGHT: 17185,14 KG 42 PALLETS P.A 4901999000 // 9504909900
2024-02-10 KOSLCTGPEV23565 GB HUB SERVICES LLC 19059.36 kg 350699 BOOKS 1,690 BOXES WITH 40,189 UNITS INVOICE NUMBER: E10-1071 ORDER NO. EXP0014/24 NET WEIGHT: 18329.23 KG 38 PALLETS P.A 4901999000 // 9504909900
2024-02-10 KOSLCTGPEV23566 GB HUB SERVICES LLC 20880.57 kg 350699 BOOKS, CARD GAMES 1,737 BOXES WITH 43,884 UNITS INVOICE NUMBER: E10-1070 ORDER NO. EXP0013/24 NET WEIGHT: 20056.90 KG 38 PALLETS P.A 4901999000 // 9504909900
2024-01-24 KOSLCTGPEV23492 GB HUB SERVICES LLC 17503.52 kg 070110 CARD GAMES 62 BOXES WITH 1860 UNITS INVOICE NUMBER: E10-1052 ORDER NO. EXP0004-2/23 NET WEIGHT: 657,20 KG 2 PALLETS 685.10 KG P.A 95049099 BOOKS, CARD GAMES 1915 BOXES WITH 54580 UNITS INVOICE NUMBER: E10-1062 ORDER NO. EXP0004-1/23 NET WEIGHT: 15941,25 KG 48 PALLETS 16,818.05 P.A 4901999000 // 95049099 TOTAL PALLETS: 50 TOTAL NET WEIGHT:16598,45 TOTAL UNITS: 56440
2024-01-17 KOSLCTGPEV23438 GB HUB SERVICES LLC 22615.14 kg 350699 BOOKS, CARD GAMES 1613 BOXES WITH 51372 UNITS BOOKS, CARD GAMES INVOICE NUMBER: E10-1047 ORDER NO. EXP0001-1/24 NET WEIGHT: 17490,67 KG 40 PALLETS P.A 4901999000 // 9504909900 GROSS WEIGHT: 18671.21 KG 367 BOXES WITH 9458 UNITS BOOKS, CARD GAMES, ADVERTISING MATERIAL INVOICE NUMBER: E10-1059 ORDER NO. EXP0001-2/24 NET WEIGHT: 3625,63 KG 20 PALLETS P.A 4901999000 // 9504909900 // 4911100000 GROSS WEIGHT 3943.66 KG TOTAL PALLETS: 60 TOTAL NET WEIGHT: 21116,30 KG TOTAL UNITS: 60830
2024-01-12 HLCUBO2NL26908AB LIBRERIA NORBERTO GONZALEZ INC 2464.0 kg 490199 BOOKS 1X20 ST CONTAINING 156 BOX IN 4 PALLETS WITH 2463 UNITS WITH BOOKS HS CODE 49.01.99 FCL/FCL FREIGTH PREPAID EXP 0301/23 INVOICE E10-1046
2024-01-12 HLCUBO2NL26908AA LIBRERIA EDUCATIVA INC 787.0 kg 490199 BOOKS 1X20 ST CONTAINING 45 BOXES IN 2 PALLET WITH 2000 UNITS WITH BOOKS HS CODE 49.01.99 FCL/FCL FREIGTH PREPAID EXP 0303/23 INVOICE E10-1044
2024-01-12 HLCUBO2NL26908AC LIBROS EL NAVEGANTE INC 647.0 kg 490199 BOOKS 1X20 ST CONTAINING 39 BOX IN 2 PALLETS WITH 1008 UNITS WITH BOOKS HS CODE 49.01.99 FCL/FCL FREIGTH PREPAID EXP 0302/23 INVOICE E10-1045
2024-01-04 ZIMUCRT0095703 LIBRERIA NORBERTO GONZALEZ INCID 3786.65 kg 180632 BOOKS 10 PALLETS 6319 UNITS NET WEIGTH: 15 21.79 KG EXP0285/23 INVOICE: E10-1034 REFE RENCE TYPE (ABT) - 4901999000
2023-12-24 KOSLCTGPEV23329 GB HUB SERVICES LLC 21097.84 kg 350699 BOOKS INVOICE NUMBER: E10-1036 ORDER NO. EXP0290/23 NET WEIGHT: 20239,52 KG 42 PALLETS P.A 4901999000 WITH 66126 UNITS
Contact information Request
to request contact information.
Other address
DIAGONAL 18 BIS 41-17
NIT 860 516 954-7 DIAGONAL 18 BIS 41-14 5712086505 BOGOTA-COLOMBIA
DIAG 18 BIS # 41-17 BOGOTA COLOMBIA PHONE: 571-208-6500 FAX: 571-208-6506
NIT:860 516 954-7 DIAGONAL 18 BIS # 41-14 5712086505 BOGOTA-COLOMBIA
IMPRESOS EDIT NIT 860 516 954-7 CARR 39B NO 17-85
DIAG 18 BIS 41-17 BOGOTA COLOMBIA PHONE 571-208-6500 FAX 571-208-6506
NIT:860 516 954-7 DIAGONAL 18 BIS # 41-14 5712086505
DIAGONAL 18 BIS 41-14 5712086505 BOGOTA-COLOMBIA NIT 860 516 954-7
NIT 860 516 954-7 DIAGONAL 18 BIS 41-17 5712086505 BOGOTA COLOMBIA
NIT 860 516 954-7 INTERNATIONAL BILL OF LADING DIAGONAL 18 BIS 41-14 5712086505 BOGOTA-COLOMBIA
DIAGONAL 18 BIS # 41-17 BOGOTA COLOMBIA PHONE: 571-208-6500 FAX: 571-208-6506
NIT 860 516 954-7 DIAGONAL 18 BIS 41-14
NIT 860 516 954-7 DIAGONAL 18 BIS 41-14 BOGOTA-COLOMBIA 5712086505
NIT 860516954-7 DIAGONAL 18 BIS NO 41 17 PHONE 571 2086500 FAX 571 2086505 ATN JULIO PINEDA
NIT 860516954-7 DIAGONAL 18 BIS NO 41-17 ATN JULIO PINEDA PHONE 57 1 2086500 / FAX 57 1 2086505 EMAIL
NIT 860516954-7 DIAGONAL 18 BIS NO 41-17 EMAIL JULIOPNOMOS COM CO BOGOTA COLOMBIA PHONE 57 1 2086500
NIT 860516954-7 DIAGONAL 18 BIS NO 41-17 EMAIL JULIOPNOMOS COM CO BOGOTA COLOMBIA PHONE 57 1 2086500 /
NIT 860516954-7 DIAGONAL 18 BIS NO 41-17 PH 57 1 2086500 / FAX 57 1 2086505 ATN JULIO PINEDA EMAIL
NIT 860516954-7 DIAGONAL 18 BIS NO 41-17 PHONE 57 1 2086500 ATN JULIO PINEDA EMAIL JULIOPNOMOS COM CO
NIT 860516954-7 DIAGONAL 18 BIS NO 41-17 PHONE 57 1 2086500 ATN JULIO PINEDA EMAIL JULIOPNOMOS COM CO BOGOTA
NIT : 8605169547 ATN JULIO PINEDA DIAGONAL 18 BIS NO 41-17 PHONE 571 2086500/FAX 571 2086505 JULIOPNOMOS COM CO