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Get Colombia data for $199 Total Shipments
6,704
Trading Partners
10
Top Partner
Pedro Sanchez R S.A.S.
Contact Info
Enerpac
Box 3241 Milwaukee Wi 53201-3241
Enerpac Records
Get a complete supplier history
Updated:
Overview
Total 6,704Total Shipments
6,704
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Sep 9, 2026
Total shipments from Jan 2, 2007 to Sep 9, 2026
Supplier Shipments
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Shipments
Latest 5 of 6,704| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 7299505-0620 | Do CLO-26-0393 Pedido Formato 9 De 10 Pedido(S) Dim Nro 9 Factura(S) 5183163 27052026 Mercancia Nueva | DICAR IMPORTADORA S.A.S | Jun 30, 2026 | REINO UNIDO | 49 Kgs | 1.0 U |
| 2 | 7299505-0620 | Do CLO-26-0393 Pedido Formato 8 De 10 Pedido(S) Dim Nro 8 Factura(S) 5184665 01062026, 5187491 | DICAR IMPORTADORA S.A.S | Jun 30, 2026 | CHINA | 2 Kgs | 11.0 U |
| 3 | 7299505-0620 | Do CLO-26-0393 Pedido Formato 7 De 10 Pedido(S) Dim Nro 7 Factura(S) 5184666 01062026 Mercancia Nueva | DICAR IMPORTADORA S.A.S | Jun 30, 2026 | ESTADOS UNIDOS | 8 Kgs | 1.0 U |
| 4 | 7299505-0620 | Do CLO-26-0393 Pedido Formato 6 De 10 Pedido(S) Dim Nro 6 Factura(S) 5183165 27052026 Mercancia Nueva | DICAR IMPORTADORA S.A.S | Jun 30, 2026 | CHINA | 35 Kgs | 5.0 U |
| 5 | 7299505-0620 | Do CLO-26-0393 Pedido Formato 5 De 10 Pedido(S) Dim Nro 5 Factura(S) 5183164 27052026, 5183165 | DICAR IMPORTADORA S.A.S | Jun 30, 2026 | CHINA | 38 Kgs | 5.0 U |
Importers
Total 10- 1PEDRO SANCHEZ R S.A.S.Most Recent Jun 26, 20260 ctrs80,156 Kgs
- 2DICAR IMPORTADORA S.A.S.Most Recent Jun 30, 20260 ctrs54,434 Kgs
- 3ELECTRA. S. A.Most Recent Mar 16, 20150 ctrs27,023 Kgs
- 4INVERSIONES NAVARRO HERRERA TECHNOLOGIES S A S Y PODRA UTMost Recent Jul 3, 20240 ctrs10,005 Kgs
- 5GRAINGER COLOMBIA S.A.S.Most Recent Mar 22, 20170 ctrs4,851 Kgs
About
Contact Info
Supplier
Enerpac
Box 3241 Milwaukee Wi 53201-3241
More data available to paid subscribers
Sample Shipment From Enerpac
Bill of Lading:7299505-0620
Arrival Date:
Product
Description Do CLO-26-0393 Pedido Formato 9 De 10 Pedido(S) Dim Nro 9 Factura(S) 5183163 27052026 Mercancia Nueva | HS-Code 8467112000 |
Free On Board 5122.68 USD | Freight 142.58 USD |
Insurance 7.9 USD | Cost, Insurance, and Freight 5273.16 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Aereo | Transportation Company TAMPA CARGO S.A.S |
Country of Origin Reino Unido | Destination Data Unavailable |
Acquisition Estados Unidos | Customs CALI |
Quantity 1.0 U | Weight (LB/KG) 48.75 |
Company
Importer
DICAR IMPORTADORA S.A.S
CL 34 2 C 66
Shipper
ENERPAC
BOX 3241 MILWAUKEE WI 53201-3241
More data available to paid subscribers
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