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113
Trading Partners
9
Top Partner
Editorial Nomos S.A.
Contact Info
Synt3 Srl
Via Milano 20/a 22036 Erba(Co) Ital
Synt3 Srl Records
Get a complete supplier history
Updated:
Overview
Total 113Total Shipments
113
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Oct 4, 2026
Total shipments from Jan 2, 2007 to Oct 4, 2026
Supplier Shipments
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Shipments
Latest 5 of 113| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 26620803-I001 | DO 36039 DI 36705516 Pedido POEDUCO-00015245 Codigo, OEA No, OE0342NO, DE FACTURA VI26-03107FECHA F | CARVAJAL EDUCACION S.A.S. | Jul 9, 2026 | ITALIA | 1,410 Kgs | 5040 M2 |
| 2 | 26303629 | DO CTGI0269975-001 DECLARACION(2-2) MERCANCIA NUEVA, NO APLICA REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DEL 2013 . F | NIKA EDITORIAL S A | Jun 3, 2026 | CHINA | 3 Kgs | 2.53 KG |
| 3 | 26303629 | DO CTGI0269975-001 DECLARACION(1-2) MERCANCIA NUEVA, NO APLICA REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DEL 2013 . F | NIKA EDITORIAL S A | Jun 3, 2026 | CHINA | 745 Kgs | 744.56 KG |
| 4 | M26EXL10324COCTG | DO CTGI0268472-001 PEDIDO TRAMITE: ID26455 DECLARACION(1-1) MERCANCIA NUEVA , NO APLICA REGISTRO DE IMPORTACION SEGUN D | NIKA EDITORIAL S A | Apr 27, 2026 | ITALIA | 2,128 Kgs | 2128.02 KG |
| 5 | MLCWGOAH10018510 | DO 208184625. Pedido Tramite: SYNT 3 . Declaracion(1-1). IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CO | SOCIEDAD BIBLICA COLOMBIANA | Sep 1, 2025 | ITALIA | 2,470 Kgs | 2469.78 KG |
Importers
Total 9- 1EDITORIAL NOMOS S.A.Most Recent Jun 17, 20240 ctrs146,787 Kgs
- 2NIKA EDITORIAL S AMost Recent Jun 3, 20260 ctrs49,002 Kgs
- 3CARVAJAL EDUCACION S.A.S.Most Recent Jul 9, 20260 ctrs38,189 Kgs
- 4SOCIEDAD BIBLICA COLOMBIANAMost Recent Sep 1, 20250 ctrs7,453 Kgs
- 5PANAMERICANA FORMAS E IMPRESOS S.A.Most Recent Jul 4, 20250 ctrs3,038 Kgs
About
Contact Info
Supplier
Synt3 Srl
Via Milano 20/a 22036 Erba(Co) Ital
More data available to paid subscribers
Sample Shipment From Synt3 Srl
Bill of Lading:26620803-I001
Arrival Date:
Product
Description DO 36039 DI 36705516 Pedido POEDUCO-00015245 Codigo, OEA No, OE0342NO, DE FACTURA VI26-03107FECHA F | HS-Code 5603140000 |
Free On Board 23531.94 USD | Freight 967.3 USD |
Insurance 7.77 USD | Cost, Insurance, and Freight 24507.01 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Maritimo | Transportation Company NAVEMAR SAS |
Country of Origin Italia | Destination Data Unavailable |
Acquisition Italia | Customs CARTAGENA |
Quantity 5040 M2 | Weight (LB/KG) 1409.74 |
Company
Importer
CARVAJAL EDUCACION S.A.S.
CL 15 32 234 ZN INDUSTRIAL
Shipper
SYNT 3 SRL
Via Milano 20/a 22036 Erba(CO) Ital
More data available to paid subscribers
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