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14
Trading Partners
10
Top Partner
Italtel Spa
Contact Info
Acuity Rf Solutions
15800 Pines Blvd Suite # 3065 Pembr
Acuity Rf Solutions Records
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Updated:
Overview
Total 14Total Shipments
14
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Aug 30, 2026
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Shipments
Latest 5 of 14| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 5196263634 | Do 2505 CGI02581 Pedido Pedido C-280402 Declaracion 1 De 1 Factura: ACRF5813, Fecha: 29-05-2025, Mercancia Nueva, Nos Ac | TERMINAL DE CONTENEDORES DE CARTAGENA S.A | Jun 18, 2025 | FINLANDIA | 3 Kgs | 1 U |
| 2 | HAWB15835ATL | Do BOGI0235525-001 Codigo / Resolucion Usuario Tramite Simplificado (Uts): B00322 Pedido Tramite: NDC-712 DECLARACION(3 | NEC DE COLOMBIA S A | Jun 9, 2025 | CHINA | 2 Kgs | 1 U |
| 3 | Do 22113869 Pedido Tramite: 5228010-22 DECLARACION(5-6) Producto: USB Adaptador, Marca: Comfast, Modelo: CF-957AX, Refer | IKUSI REDES COLOMBIA, S.A.S | Jan 16, 2023 | CHINA | 16 Kgs | 5.00 U | |
| 4 | 286201685410 | Do 2180404 Pedido Tramite: 5226228 DECLARACION(1-1) Nos Acogemos Al Numeral 1 Articulo 293 Del Decreto 1165 De 2019 Con | IKUSI REDES COLOMBIA, S.A.S | Jan 6, 2022 | UNITED STATES | 3 Kgs | 1.00 U |
| 5 | HGDL2362 | Do 2020-03269/W20-148: Uso Comercial E Industrial: Cantidad 1, Unidad Producto: Dispositivo | CIBERC S.A | Jun 26, 2020 | ESTONIA | 2 Kgs | 1.00 U |
Importers
Total 10- 1ITALTEL SPAMost Recent Feb 12, 20150 ctrs14 Kgs
- 2ITS INFOCOMUNICACION S A SMost Recent Feb 5, 20190 ctrs2 Kgs
- 3IKUSI REDES COLOMBIA, S.A.SMost Recent Jan 16, 20230 ctrs19 Kgs
- 4SONDA DE COLOMBIA S AMost Recent Mar 14, 20170 ctrs84 Kgs
- 5LOGICALIS COLOMBIA SASMost Recent May 26, 20170 ctrs15 Kgs
About
Contact Info
Supplier
Acuity Rf Solutions
15800 Pines Blvd Suite # 3065 Pembr
More data available to paid subscribers
Sample Shipment From Acuity Rf Solutions
Bill of Lading:5196263634
Arrival Date:
Product
Description Do 2505 CGI02581 Pedido Pedido C-280402 Declaracion 1 De 1 Factura: ACRF5813, Fecha: 29-05-2025, Mercancia Nueva, Nos Ac | HS-Code 9030400000 |
Free On Board 4545 USD | Freight 76.64 USD |
Insurance 47.03 USD | Cost, Insurance, and Freight 4668.67 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Aereo | Transportation Company AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A |
Country of Origin Finlandia | Destination CO |
Acquisition Estados Unidos | Customs CARTAGENA |
Quantity 1 U | Weight (LB/KG) 2.5 |
Company
Importer
TERMINAL DE CONTENEDORES DE CARTAGENA S.A
KM 1 VIA A MAMONAL
Shipper
ACUITY RF SOLUTIONS
15800 PINES BLVD SUITE # 3065 PEMBR
More data available to paid subscribers
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