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Get Colombia data for $199 Total Shipments
3,592
Trading Partners
10
Top Partner
Hometech El Hogar Digital S.A.S.
Contact Info
Control Company
11734 South Election Road, Draper
Control Company Records
Get a complete supplier history
Updated:
Overview
Total 3,592Total Shipments
3,592
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Shipments
Latest 5 of 3,592| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 185429 | Do 2026-02777 Pedido IMP920 Formato 28 De 30 Factura(S) 2435834 11/03/2026, 2435938 12/03/2026 Mercancia Nueva De P | HOMETECH EL HOGAR DIGITAL S.A.S | Apr 30, 2026 | COREA (SUR), REPUBLICA DE | 13 Kgs | 3 U |
| 2 | 185429 | Do 2026-02777 Pedido IMP920 Formato 25 De 30 Factura(S) 2435938 12/03/2026, 2435940 19/03/2026, 2436396 19/03/2026 | HOMETECH EL HOGAR DIGITAL S.A.S | Apr 30, 2026 | CHINA | 10 Kgs | 159 U |
| 3 | 185429 | Do 2026-02777 Pedido IMP920 Formato 22 De 30 Factura(S) 2435938 12/03/2026, 2436115 16/03/2026 Mercancia Nueva De P | HOMETECH EL HOGAR DIGITAL S.A.S | Apr 30, 2026 | MALAYSIA | 11 Kgs | 8 U |
| 4 | 185429 | Do 2026-02777 Pedido IMP920 Formato 21 De 30 Factura(S) 2435835 11/03/2026, 2435938 12/03/2026, 2435940 19/03/2026 | HOMETECH EL HOGAR DIGITAL S.A.S | Apr 30, 2026 | MALAYSIA | 113 Kgs | 61 U |
| 5 | 185429 | Do 2026-02777 Pedido IMP920 Formato 29 De 30 Factura(S) 2435834 11/03/2026, 2435938 12/03/2026 Mercancia Nueva De P | HOMETECH EL HOGAR DIGITAL S.A.S | Apr 30, 2026 | MALAYSIA | 137 Kgs | 19 U |
Importers
Total 10- 1HOMETECH EL HOGAR DIGITAL S.A.S.Most Recent Apr 30, 20260 ctrs169,741 Kgs
- 2CONTROL 4 CL SOCIEDAD ANONIMAMost Recent Oct 3, 20110 ctrs2,832 Kgs
- 3BLAMIS DOTACIONES LABORATORIO S A SMost Recent Dec 12, 20180 ctrs902 Kgs
- 4AVZOOM LTDAMost Recent Jul 21, 20100 ctrs516 Kgs
- 5NORQUIMICOS LTDAMost Recent Nov 17, 20200 ctrs186 Kgs
About
Contact Info
Supplier
Control Company
11734 South Election Road, Draper
Sample Shipment From Control Company
Bill of Lading:185429
Arrival Date:
Product
Description Do 2026-02777 Pedido IMP920 Formato 28 De 30 Factura(S) 2435834 11/03/2026, 2435938 12/03/2026 Mercancia Nueva De P | HS-Code 8543703000 |
Free On Board 721.34 USD | Freight 16.6 USD |
Insurance 0.79 USD | Cost, Insurance, and Freight 741.44 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Aereo | Transportation Company LINEA AEREA CARGUERA DE COLOMBIA S.A |
Country of Origin Corea (Sur), Republica de | Destination CO |
Acquisition Estados Unidos | Customs MEDELLIN |
Quantity 3 U | Weight (LB/KG) 13.25 |
Company
Importer
HOMETECH EL HOGAR DIGITAL S.A.S
C L 7 SUR 51 A 112 I N 502
Shipper
CONTROL 4
11734 SOUTH ELECTION ROAD, DRAPER
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