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568
Trading Partners
2
Top Partner
Hometech El Hogar Digital S.A.S.
Contact Info
Snap Av
1800 Continental Blvd Suite 200 Nc
Snap Av Records
Get a complete supplier history
Updated:
Overview
Total 568Total Shipments
568
- 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 568| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | GAO28316 | Do 2022-08256 Pedido IMP710 Formato 12 De 27 Factura(S) 4869507 26092022, 4874396 28092022 Mercancia Nueva De P | HOMETECH EL HOGAR DIGITAL S.A.S | Nov 4, 2022 | TAIWAN | 30 Kgs | 6.00 U |
| 2 | GAO28316 | Do 2022-08256 Pedido IMP710 Formato 11 De 27 Factura(S) 4885744 05102022 Mercancia Nueva De Primera Calidad, Grav | HOMETECH EL HOGAR DIGITAL S.A.S | Nov 4, 2022 | TAIWAN | 7 Kgs | 3.00 U |
| 3 | GAO28316 | Do 2022-08256 Pedido IMP710 Formato 10 De 27 Factura(S) 4869507 26092022 Mercancia Nueva De Primera Calidad, Grav | HOMETECH EL HOGAR DIGITAL S.A.S | Nov 4, 2022 | VIET NAM | 43 Kgs | 43.09 KG |
| 4 | GAO28316 | Do 2022-08256 Pedido IMP710 Formato 9 De 27 Factura(S) 4869507 26092022 Mercancia Nueva De Primera Calidad, Grava | HOMETECH EL HOGAR DIGITAL S.A.S | Nov 4, 2022 | CHINA | 4 Kgs | 3.00 U |
| 5 | GAO28316 | Do 2022-08256 Pedido IMP710 Formato 8 De 27 Factura(S) 4869507 26092022 Mercancia Nueva De Primera Calidad, Grava | HOMETECH EL HOGAR DIGITAL S.A.S | Nov 4, 2022 | CHINA | 0 Kgs | 2.00 U |
Importers
Total 2- 1HOMETECH EL HOGAR DIGITAL S.A.S.Most Recent Nov 4, 20220 ctrs10,498 Kgs
- 2IMPORT HOME GREEN BUILDING S.A.SMost Recent Sep 15, 20140 ctrs4,176 Kgs
About
Contact Info
Supplier
Snap Av
1800 Continental Blvd Suite 200 Nc
More data available to paid subscribers
Sample Shipment From Snap Av
Bill of Lading:GAO28316
Arrival Date:
Product
Description Do 2022-08256 Pedido IMP710 Formato 12 De 27 Factura(S) 4869507 26092022, 4874396 28092022 Mercancia Nueva De P | HS-Code 9032891100 |
Free On Board 1358.83 USD | Freight 76.3 USD |
Insurance 1.23 USD | Cost, Insurance, and Freight 1436.36 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Aereo | Transportation Company TAMPA CARGO S.A.S |
Country of Origin TAIWAN | Destination CO |
Acquisition ESTADOS UNIDOS | Customs Medellin |
Quantity 6.00 U | Weight (LB/KG) 29.73 |
Company
Importer
HOMETECH EL HOGAR DIGITAL S.A.S
C L 7 SUR 51 A 112 I N 502
Shipper
SNAP AV
1800 CONTINENTAL BLVD SUITE 200 NC
More data available to paid subscribers
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