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Get Colombia data for $199 Total Shipments
123
Trading Partners
10
Top Partner
Lenovo (Singapore) Pte Ltd
Ports
5
Top Port
China
Contact Info
Colsof S.A.
Zf Metropolitana Cota Vda Vuelta Grande
Colsof S.A. Records
Get a complete importer history
Updated:
Overview
Total 123Total Shipments
123
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Aug 30, 2026
Total shipments from Jan 2, 2007 to Aug 30, 2026
Importer Shipments
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Top Origins
Legend
- CHINA
- MEXICO
- TAIWAN
- MALAYSIA
- UNITED STATES
Shipments
Latest 5 of 123| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 729-6330-6482 | Do BC0ID025 Pedido Pedido Colsof Sa Declaracion 1 De 1; Factura(S): 1208202003262853, 1208202 | KODAK ALARIS INC | Dec 22, 2020 | CHINA | 1,499 Kgs | 357.00 U |
| 2 | Q282592 | Do BC0ID002 Pedido Scanner Declaracion 1 De 1; Factura(S): 1202202010572095 Mercancia Ubic | KODAK ALARIS MEXICO S.A DE C.V | Dec 14, 2020 | CHINA | 788 Kgs | 175.00 U |
| 3 | 729-6330-6412 | Do BC0ID012 Pedido Pedido Scanner/Cama Baja Declaracion 2 De 2; Factura(S): 1120202012221384 | KODAK ALARIS INC | Dec 9, 2020 | CHINA | 258 Kgs | 60.00 U |
| 4 | 729-6330-6412 | Do BC0ID012 Pedido Pedido Scanner/Cama Baja Declaracion 1 De 2; Factura(S): 1120202012221384 | KODAK ALARIS INC | Dec 9, 2020 | CHINA | 249 Kgs | 58.00 U |
| 5 | 729-6330-6423 | Do BC0ID010 Pedido Pedido Colsof Sa /Scanner Declaracion 2 De 2; Factura(S): 112420200147489 | KODAK ALARIS INC | Dec 9, 2020 | CHINA | 1,866 Kgs | 434.00 U |
Suppliers
Total 10- 1LENOVO (SINGAPORE) PTE LTDMost Recent Nov 18, 20200 ctrs301,583 Kgs
- 2DELL PRODUCTS L.P.Most Recent Nov 20, 20200 ctrs265,956 Kgs
- 3KODAK ALARIS INC.Most Recent Dec 22, 20200 ctrs10,023 Kgs
- 4PNY Technologies Asia Pacific LimitedMost Recent Oct 16, 20200 ctrs450 Kgs
- 5LENOVO (SINGAPURE) PTE. LTD.Most Recent Oct 26, 20200 ctrs24,592 Kgs
About
Contact Info
Importer
Colsof S.A.
Zf Metropolitana Cota Vda Vuelta Grande
More data available to paid subscribers
Sample Shipment From Colsof S.A.
Bill of Lading:729-6330-6482
Arrival Date:
Product
Description Do BC0ID025 Pedido Pedido Colsof Sa Declaracion 1 De 1; Factura(S): 1208202003262853, 1208202 | HS-Code 8473500000 |
Free On Board 32567.22 USD | Freight 2126.9 USD |
Insurance 21.49 USD | Cost, Insurance, and Freight 34715.61 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Terrestre | Transportation Company TAMPA CARGO S.A.S |
Country of Origin CHINA | Destination CO |
Acquisition Data Unavailable | Customs Santa Fe de Bogota |
Quantity 357.00 U | Weight (LB/KG) 1499.40 |
Company
Importer
COLSOF S.A
ZF METROPOLITANA COTA VDA VUELTA GRANDE
Shipper
KODAK ALARIS INC
336 INITIATIVE DRIVE ROCHESTER NY U
More data available to paid subscribers
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