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Get Colombia data for $199 Total Shipments
192
Trading Partners
5
Top Partner
Pinturas Industriales Ltda
Contact Info
Lancaster
Pobox 751591 Charlotte, Nc
Lancaster Records
Get a complete supplier history
Updated:
Overview
Total 192Total Shipments
192
- 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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Top Trading Partners
Shipments
Latest 5 of 192| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | Do GRUPO-23443 Ctg Pedido 2023-04638 Formato 5 De 5 Factura(S) S010388901.001 05/05/2023 Escobas Y Escobillas, Cepil | PINTURAS INDUSTRIALES LTDA | Jun 5, 2023 | CHINA | 41 Kgs | 360.00 U | |
| 2 | Do GRUPO-23443 Ctg Pedido 2023-04638 Formato 4 De 5 Factura(S) S010388901.001 05/05/2023 Herramientas Para AlbaÑIles | PINTURAS INDUSTRIALES LTDA | Jun 5, 2023 | CHINA | 326 Kgs | 720.00 U | |
| 3 | Do GRUPO-23443 Ctg Pedido 2023-04638 Formato 1 De 5 Factura(S) S010388901.001 05/05/2023 Las DemÁS Pinturas Y Barnic | PINTURAS INDUSTRIALES LTDA | Jun 5, 2023 | UNITED STATES | 1,157 Kgs | 1156.95 KG | |
| 4 | Do GRUPO-23443 Ctg Pedido 2023-04638 Formato 3 De 5 Factura(S) S010388901.001 05/05/2023 Las Demas 120.00 Unidad | PINTURAS INDUSTRIALES LTDA | Jun 5, 2023 | UNITED STATES | 51 Kgs | 51.13 KG | |
| 5 | Do GRUPO-23443 Ctg Pedido 2023-04638 Formato 2 De 5 Factura(S) S010388901.001 05/05/2023 Placas, LÁMinas, Hojas, Cin | PINTURAS INDUSTRIALES LTDA | Jun 5, 2023 | VIET NAM | 209 Kgs | 208.71 KG |
Importers
Total 5- 1PINTURAS INDUSTRIALES LTDAMost Recent Jun 5, 20230 ctrs34,926 Kgs
- 2COMPANIA GLOBAL DE PINTURAS S.A.Most Recent Feb 22, 20110 ctrs37,132 Kgs
- 3KEBCO S.A.SMost Recent Nov 21, 20170 ctrs4,424 Kgs
- 4DECO DEPOT LTDAMost Recent Apr 28, 20100 ctrs14,077 Kgs
- 5SODIMAC COLOMBIA S AMost Recent Nov 8, 20140 ctrs545 Kgs
About
Contact Info
Supplier
Lancaster
Pobox 751591 Charlotte, Nc
More data available to paid subscribers
Sample Shipment From Lancaster
Arrival Date:
Product
Description Do GRUPO-23443 Ctg Pedido 2023-04638 Formato 5 De 5 Factura(S) S010388901.001 05/05/2023 Escobas Y Escobillas, Cepil | HS-Code 9603909000 |
Free On Board 295.2 USD | Freight 12.11 USD |
Insurance 1.37 USD | Cost, Insurance, and Freight 308.68 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Maritimo | Transportation Company CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
Country of Origin CHINA | Destination CO |
Acquisition ESTADOS UNIDOS | Customs Cartagena |
Quantity 360.00 U | Weight (LB/KG) 40.84 |
Company
Importer
PINTURAS INDUSTRIALES LTDA
CR 74 49 63
Shipper
LANCASTER
POBOX 751591 CHARLOTTE, NC
More data available to paid subscribers
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