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Get Colombia data for $199 Total Shipments
237
Trading Partners
7
Top Partner
Montinpetrol S.A.
Contact Info
Inrock
Unit 3, St Joseph S Business Park, Ho
Inrock Records
Get a complete supplier history
Updated:
Overview
Total 237Total Shipments
237
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Shipments
Latest 5 of 237| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 906IAH13087491 | Do BG24I0431 Pedido Formato 3 De 4 Factura(S) RC01790 02/01/2024 Sin Registro Nos Acogemos Al Decreto 0925 Del 201 | ISMOCOL S.A | Feb 28, 2024 | UNITED STATES | 12 Kgs | 12.00 U |
| 2 | HAWB-6610 | IBOG00006674 Pedido Imp 002/2023 Declaracion 5 De 5 Factura(S): RC01457 2 Bolsa, Nombre Comercial: Butt Crimps (250 C | TRABAJOS INDUSTRIALES Y MECANICOS C.A | Mar 8, 2023 | UNITED STATES | 4 Kgs | 2.00 U |
| 3 | HAWB-6610 | IBOG00006674 Pedido Imp 002/2023 Declaracion 2 De 5 Factura(S): RC01457 1 Unidad, Nombre Comercial: Beacon Tracking S | TRABAJOS INDUSTRIALES Y MECANICOS C.A | Mar 7, 2023 | UNITED STATES | 188 Kgs | 1.00 U |
| 4 | HAWB-6610 | IBOG00006674 Pedido Imp 002/2023 Declaracion 1 De 5 Factura(S): RC01507 1 Unidad, Nombre Comercial: 60 Ton Dub Swivel | TRABAJOS INDUSTRIALES Y MECANICOS C.A | Mar 7, 2023 | UNITED STATES | 99 Kgs | 1.00 U |
| 5 | HAWB-6610 | IBOG00006674 Pedido Imp 002/2023 Declaracion 4 De 5 Factura(S): RC01457 100 Pies, Nombre Comercial: Heat Shrink, Prod | TRABAJOS INDUSTRIALES Y MECANICOS C.A | Mar 7, 2023 | UNITED STATES | 8 Kgs | 7.52 KG |
Importers
Total 7- 1MONTINPETROL S.A.Most Recent Jun 24, 20220 ctrs95,748 Kgs
- 2MONTECZ S.AMost Recent Jul 27, 20180 ctrs25,487 Kgs
- 3MACO INGENIERIA S.A. MONTAJES ASESORIAS CONSTRUCCIONES OBRASMost Recent Dec 18, 20190 ctrs5,138 Kgs
- 4TRABAJOS INDUSTRIALES Y MECANICOS C AMost Recent Mar 8, 20230 ctrs1,597 Kgs
- 5ISMOCOL S.A.Most Recent Feb 28, 20240 ctrs4,941 Kgs
About
Contact Info
Supplier
Inrock
Unit 3, St Joseph S Business Park, Ho
Sample Shipment From Inrock
Bill of Lading:906IAH13087491
Arrival Date:
Product
Description Do BG24I0431 Pedido Formato 3 De 4 Factura(S) RC01790 02/01/2024 Sin Registro Nos Acogemos Al Decreto 0925 Del 201 | HS-Code 8431439000 |
Free On Board 960 USD | Freight 329.67 USD |
Insurance 1.91 USD | Cost, Insurance, and Freight 1291.58 USD |
Payment Type MECANISMO DE COMPENSACION O CUENTA DE COMPENSACION |
Transit
Transportation Type Terrestre | Transportation Company LINEA AEREA CARGUERA DE COLOMBIA S.A |
Country of Origin United States | Destination CO |
Acquisition Estados Unidos | Customs BOGOTA |
Quantity 12.00 U | Weight (LB/KG) 11.79 |
Company
Importer
ISMOCOL S.A
CL 100 13 76 P 7 TO MANSAROVAR
Shipper
INROCK LTD
UNIT 3, ST JOSEPH S BUSINESS PARK, HO
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