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Get Colombia data for $199 Total Shipments
979
Trading Partners
6
Top Partner
Identico S.A.S.
Contact Info
Evolis Inc
3201 West Commercial Blvd, Suite 110
Evolis Inc Records
Get a complete supplier history
Updated:
Overview
Total 979Total Shipments
979
- 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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Top Trading Partners
Shipments
Latest 5 of 979| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | EAMIA26073098-38 | Do BTA-1072-26 Pedido Pedido A-171726 Declaracion 4 De 8 Mercancia Nueva Factura: 226004283, Fecha: 0 | IDENTICO S.A.S | Jul 23, 2026 | ALEMANIA | 50 Kgs | 30 U |
| 2 | 00001702352 | Do: 01-32803-0526-1, Pedido AD_IA26040541, Declaracion 1 De 1, Factura(S) 2000087930, Mercancia Nueva | INTEXUS S.A.S | May 29, 2026 | FRANCIA | 112 Kgs | 112.05 KG |
| 3 | EAMIA26041696-9 | Do BTA-589-26 Pedido Pedido A-171684 Declaracion 3 De 5 Mercancia Nueva Factura: 226002046, Fecha: 30-03-2026, Producto | IDENTICO S.A.S | Apr 22, 2026 | FRANCIA | 0 Kgs | 0.49 KG |
| 4 | WCE260094 | Do 26030521-001 Pedido Tramite: AD_IA26030340 DECLARACION(2-2) Mercancia Nueva Nos Acogemos Al Decreto 0925 De 2013 | INTEXUS S.A.S | Mar 26, 2026 | FRANCIA | 15 Kgs | 66 U |
| 5 | WCE260094 | Do 26030521-001 Pedido Tramite: AD_IA26030340 DECLARACION(1-2) Mercancia Nueva Nos Acogemos Al Decreto 0925 De 2013 | INTEXUS S.A.S | Mar 26, 2026 | FRANCIA | 75 Kgs | 17 U |
Importers
Total 6- 1IDENTICO S.A.S.Most Recent Jul 23, 20260 ctrs5,999 Kgs
- 2GRUPO FLA SASMost Recent Oct 7, 20220 ctrs1,031 Kgs
- 3INTEXUS S.A.S.Most Recent May 29, 20260 ctrs1,464 Kgs
- 4IDENTIFICACION PLASTICA S.A.S.Most Recent Aug 14, 20230 ctrs311 Kgs
- 5DOCULISTEN SASMost Recent Jun 26, 20200 ctrs78 Kgs
About
Contact Info
Supplier
Evolis Inc
3201 West Commercial Blvd, Suite 110
More data available to paid subscribers
Sample Shipment From Evolis Inc
Bill of Lading:EAMIA26073098-38
Arrival Date:
Product
Description Do BTA-1072-26 Pedido Pedido A-171726 Declaracion 4 De 8 Mercancia Nueva Factura: 226004283, Fecha: 0 | HS-Code 8471900000 |
Free On Board 3796.69 USD | Freight 101.01 USD |
Insurance 10.63 USD | Cost, Insurance, and Freight 3908.33 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Aereo | Transportation Company TAMPA CARGO S.A.S |
Country of Origin Alemania | Destination Data Unavailable |
Acquisition Estados Unidos | Customs BOGOTA |
Quantity 30 U | Weight (LB/KG) 50.27 |
Company
Importer
IDENTICO S.A.S
CL 197 18 36
Shipper
EVOLIS
3201 WEST COMMERCIAL BLVD, SUITE 110
More data available to paid subscribers
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