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Kregel Publications

Perfil de la empresa   United States

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Cleaned and organized South American shipments

99 South American shipments available for Kregel Publications
Fecha fuente de datos Clientes Detalles
2025-03-13 Colombia Imports
CENTROSDELITERATURACRISTIANADECOLOMBIA
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXX
2025-05-08 Colombia Imports
CENTROS DE LITERATURA CRISTIANA DE COLOMBIA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXX XX XXXXXXX
2025-06-18 Colombia Imports
CENTROS DE LITERATURA CRISTIANA DE COLOMBIA
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX
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Contact information for Kregel Publications

 
Dirección
2450 OAK INDUSTRIAL DR NE MIAMI
 

 
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

108 shipment records available

Bill of Lading Number
575015348043
Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Centrosdeliteraturacristianadecolombia
Consignee (Original Format)
CENTROSDELITERATURACRISTIANADECOLOMBIA DG 61 D BIS 24 50
NIT ID (Original Format)
860067907
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Kregel Publications
Shipper (Original Format)
KREGELPUBLICATIONS 2450 OAK INDUSTRIAL DR, NE GRAND RA
Carrier (Original Format)
LINEAAEREACARGUERADECOLOMBIAS.A.
Declarer
AGENCIADEADUANASLIBREXPORTLTDANIVEL1
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
410692809
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 XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXX
Item Quantity
5519.0
Item Quantity Unit
U
Gross Weight (kg)
2293.92
Net Weight (kg)
2064.53
Value of Goods, CIF (USD)
$29,018
Value of Goods, FOB (USD)
$27,388
Freight Cost
1605.72
Freight Value
1630.37
Insurance Cost
24.65
Acceptance Date
2025-03-13
Acceptance Number
32025000645144
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
200231
Customs Code
C130
Customs Declaration
3
Customs Value
29018.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
452038881
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000645144
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
1471850
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIADEADUANASLIBREXPORTLTDANIVEL1
Municipality
11001.0
Number Packages
43
Packaging Code
YY
Payment Date
2025-03-04
Payment Form
5
Preprinted Number
32025000645144
Subheadings
3
Tariff Base
119108051
User Type
23
Value Added Tax Base
119108051
Verification Number
4

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