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Get Colombia data for $199 Total Shipments
2,424
Trading Partners
10
Top Partner
Cable Servicios S.A
Contact Info
Multicom, Inc
1076 Florida Central Pkwy Longwood
Multicom, Inc Records
Get a complete supplier history
Updated:
Overview
Total 2,424Total Shipments
2,424
- 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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Shipments
Latest 5 of 2,424| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 729-93266051 | Do BOGI25037347. Pedido Tramite: Mia. Hfc. Declaracion(4-4). Mercancia Nueva. Nos Acogemos Al Decreto 0925 De 2013, No R | CABLE SERVICIOS S .A.S | Dec 2, 2025 | CHINA | 143 Kgs | 1400 U |
| 2 | 729-93266051 | Do BOGI25037347. Pedido Tramite: Mia. Hfc. Declaracion(3-4). Mercancia Nueva. Nos Acogemos Al Decreto 0925 De 2013, No R | CABLE SERVICIOS S .A.S | Dec 2, 2025 | CHINA | 9 Kgs | 221 U |
| 3 | 183390 | Do BOGI25035162. Pedido Tramite: 2025777 . Declaracion(7-7). Mercanc¿A Nueva. Producto: Conector Con Pin Para Cable Coax | CABLE SERVICIOS S .A.S | Jul 30, 2025 | CHINA | 49 Kgs | 800 U |
| 4 | 183390 | Do BOGI25035162. Pedido Tramite: 2025777 . Declaracion(4-7). Mercanc¿A Nueva. Producto: Uni¿N Cable A Cable .500 De 3 Pi | CABLE SERVICIOS S .A.S | Jul 30, 2025 | CHINA | 66 Kgs | 1100 U |
| 5 | S00011397 | Do I-0858/25 Declaracion 5 De 5 Factura: S1179778, Fecha: 09-06-2025 Cantidad: 10 Unidad, Referencia: Sin Referencia, P | GLOBOTELCO S.A.S | Jun 24, 2025 | CHINA | 3 Kgs | 20 U |
Importers
Total 10- 1CABLE SERVICIOS S.AMost Recent Sep 29, 20230 ctrs2,886,225 Kgs
- 2SISTEMA DIGITAL DE TELECOMUNICACIONES SIDITEL S.A.Most Recent Dec 22, 20230 ctrs382,550 Kgs
- 3GLOBOTELCO LTDAMost Recent Nov 3, 20210 ctrs358,213 Kgs
- 4DISTRICABLES LIMITADAMost Recent Aug 25, 20200 ctrs131,900 Kgs
- 5GLOBOTELCO S.A.S.Most Recent Jun 24, 20250 ctrs75,233 Kgs
About
Contact Info
Supplier
Multicom, Inc
1076 Florida Central Pkwy Longwood
More data available to paid subscribers
Sample Shipment From Multicom, Inc
Bill of Lading:729-93266051
Arrival Date:
Product
Description Do BOGI25037347. Pedido Tramite: Mia. Hfc. Declaracion(4-4). Mercancia Nueva. Nos Acogemos Al Decreto 0925 De 2013, No R | HS-Code 8536909000 |
Free On Board 6152 USD | Freight 355.51 USD |
Insurance 6.51 USD | Cost, Insurance, and Freight 6514.02 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Aereo | Transportation Company TAMPA CARGO S.A.S |
Country of Origin China | Destination CO |
Acquisition Estados Unidos | Customs BOGOTA |
Quantity 1400 U | Weight (LB/KG) 142.76 |
Company
Importer
CABLE SERVICIOS S .A.S
TV 93 53 48 IN 94
Shipper
MULTICOM, INC
1076 FLORIDA CENTRAL PKWY LONGWOOD
More data available to paid subscribers
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