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Get Colombia data for $199 Total Shipments
159
Trading Partners
2
Top Partner
Cps Corrosion Pipeline Services Sas
Contact Info
3x Engineering Sam
9 Avenue Albert Ii 98000 Monaco
3x Engineering Sam Records
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Updated:
Overview
Total 159Total Shipments
159
- 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 159| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 014-77717010 | Do: Col 300243, Pedido 2642 RIAL4488-25, Declaracion 1 De 3, Factura(S) 2642, Factura: 2642 Fecha: 15-09-2025 18 Kit, P | CPS CORROSION PIPELINE SERVICES SAS | Oct 15, 2025 | FRANCIA | 231 Kgs | 231.48 KG |
| 2 | 014-77717010 | Do: Col 300243, Pedido 2642 RIAL4488-25, Declaracion 2 De 3, Factura(S) 2642, Factura: 2642 Fecha: 15-09-2025 6 Unidad | CPS CORROSION PIPELINE SERVICES SAS | Oct 15, 2025 | FRANCIA | 18 Kgs | 18 KG |
| 3 | 014-77717010 | Do: Col 300243, Pedido 2642 RIAL4488-25, Declaracion 3 De 3, Factura(S) 2642, Factura: 2642 Fecha: 15-09-2025 2 Kit | CPS CORROSION PIPELINE SERVICES SAS | Oct 15, 2025 | FRANCIA | 7 Kgs | 6.9 KG |
| 4 | 014-75778065 | Do: Col 300233, Pedido 2462 RIAL0633-25, Declaracion 2 De 2, Factura(S) 2462, Factura: 2462 Fecha: 20-01-2025 80 Kit | CPS CORROSION PIPELINE SERVICES SAS | Feb 26, 2025 | ESPANA | 184 Kgs | 184 KG |
| 5 | 014-75778065 | Do: Col 300233, Pedido 2462 RIAL0633-25, Declaracion 1 De 2, Factura(S) 2462, Factura: 2462 Fecha: 20-01-2025 240 Kit | CPS CORROSION PIPELINE SERVICES SAS | Feb 26, 2025 | ZONA FRANCA TRANSITORIA DE PALMIRA | 306 Kgs | 306 KG |
Importers
Total 2- 1CPS CORROSION PIPELINE SERVICES SASMost Recent Oct 15, 20250 ctrs20,174 Kgs
- 2RIGCOL S.A.SMost Recent Oct 17, 20130 ctrs3,147 Kgs
About
Contact Info
Supplier
3x Engineering Sam
9 Avenue Albert Ii 98000 Monaco
More data available to paid subscribers
Sample Shipment From 3x Engineering Sam
Bill of Lading:014-77717010
Arrival Date:
Product
Description Do: Col 300243, Pedido 2642 RIAL4488-25, Declaracion 1 De 3, Factura(S) 2642, Factura: 2642 Fecha: 15-09-2025 18 Kit, P | HS-Code 3907301090 |
Free On Board 28492.04 USD | Freight 2794.95 USD |
Insurance 142.5 USD | Cost, Insurance, and Freight 31429.49 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Terrestre | Transportation Company AIR CANADA SUCURSAL COLOMBIA |
Country of Origin Francia | Destination CO |
Acquisition Francia | Customs BOGOTA |
Quantity 231.48 KG | Weight (LB/KG) 231.48 |
Company
Importer
CPS CORROSION PIPELINE SERVICES SAS
PAR INDUSTRIAL SANTO DOMINGO BG C 16 AV
Shipper
3X ENGINEERING SAM
9 AVENUE ALBERT II 98000 MONACO
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