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Supply Chain Intelligence about:

Lifeway Christian Resources

企业页面   United States

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轻松使用贸易数据

7 美国出口货运
US
145 南美货运信息
南美

按公司排序的美国出口海关记录

7 U.S. Export shipments available for Lifeway Christian Resources
日期 发货人 重量 集装箱
2025-02-20 Lifeway Christian Resources 11880 KG 1
2023-07-28 Lifeway Christian Resources 7544 KG 1
2023-05-05 Lifeway Christian Resources 5364 KG 1
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Lifeway Christian Resources

 
地址
4233 535 MADDOX SIMPSON PKWY LEBANON TN 37090-0756 UNITED STATES
 

 
Top products
  1. books
  2. printed material
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

207 shipment records available

Bill of Lading Number
4415668
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
Su Presencia Producciones Ltda
Consignee (Original Format)
SU PRESENCIA PRODUCCIONES LTDA CR 49 94 39
NIT ID (Original Format)
830109677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Lifeway Christian Resources
Shipper (Original Format)
Lifeway Christian ResourceS 535 Maddox-Simpson PKWY Lebanon,TN
Shipper Global HQ
Lifeway Christian Resources
Shipper Domestic HQ
Lifeway Christian Resources
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
ROY0034968
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4905200000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
5.52
Net Weight (kg)
4.97
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$72
Freight Cost
5.02
Freight Value
5.34
Insurance Cost
0.32
Acceptance Date
2024-11-01
Acceptance Number
32024001528559
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
816175
Customs Code
C234
Customs Declaration
3
Customs Value
77.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
446620628
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001528559.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
20820090_13164
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-10-21
Payment Form
1
Preprinted Number
32024001528559
Subheadings
25
Tariff Base
333261
User Type
23
Value Added Tax Base
333261
Verification Number
8

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