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Get Colombia data for $199 Total Shipments
45
Trading Partners
2
Top Partner
Compania De Galletas Noel S.A.S.
Contact Info
American Solid Woven
P.O.Box 888 Columbia, Sc 29202
American Solid Woven Records
Get a complete supplier history
Updated:
Overview
Total 45Total Shipments
45
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Top Trading Partners
Shipments
Latest 5 of 45| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLOT-25113 | Do 022022040009 Pedido Tramite: 5700015387-124448 DECLARACION(1-1) Factura: 0014473-IN Fecha: 2021-11-17 Cant (270) Pies | GESTION CARGO ZONA FRANCA S.A.S | Jan 13, 2022 | UNITED STATES | 250 Kgs | 252.38 M2 |
| 2 | HLOT-23505 | Do 022020040397 Pedido Tramite: 5700012474 - 119948 DECLARACION(1-1) Factura: 0013568-IN F | GESTION CARGO ZONA FRANCA S.A.S | Aug 13, 2020 | UNITED STATES | 362 Kgs | 362.42 KG |
| 3 | HLOT-23323 | Do 022020040271 Pedido Tramite: 5700012065 - 119144 DECLARACION(1-1) Factura: 0013562-IN F | GESTION CARGO ZONA FRANCA S.A.S | May 21, 2020 | UNITED STATES | 366 Kgs | 365.60 KG |
| 4 | HLOT-23219 | Do 022020040218 Pedido Tramite: 5700011843 - 118794 DECLARACION(1-1) Factura: 0013525-IN F | GESTION CARGO ZONA FRANCA S.A.S | Apr 17, 2020 | UNITED STATES | 197 Kgs | 197.31 KG |
| 5 | HLOT-22996 | Do 022019041192 Pedido Tramite: 4700065373 DECLARACION(1-1) Factura: 0013365-IN Fecha: 202 | GESTION CARGO ZONA FRANCA S.A.S | Feb 19, 2020 | UNITED STATES | 251 Kgs | 250.84 KG |
Importers
Total 2- 1COMPANIA DE GALLETAS NOEL S.A.S.Most Recent May 20, 20190 ctrs8,941 Kgs
- 2GESTION CARGO ZONA FRANCA S.A.S.Most Recent Jan 13, 20220 ctrs2,005 Kgs
About
Contact Info
Supplier
American Solid Woven
P.O.Box 888 Columbia, Sc 29202
Sample Shipment From American Solid Woven
Bill of Lading:HLOT-25113
Arrival Date:
Product
Description Do 022022040009 Pedido Tramite: 5700015387-124448 DECLARACION(1-1) Factura: 0014473-IN Fecha: 2021-11-17 Cant (270) Pies | HS-Code 5209110000 |
Free On Board 6170.77 USD | Freight 324.6 USD |
Insurance 1.11 USD | Cost, Insurance, and Freight 6496.48 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Terrestre | Transportation Company TAMPA CARGO S.A.S |
Country of Origin United States | Destination CO |
Acquisition ESTADOS UNIDOS | Customs Medellin |
Quantity 252.38 M2 | Weight (LB/KG) 250.36 |
Company
Importer
GESTION CARGO ZONA FRANCA S.A.S
LT M 111 B 2 SEC COSPIQUE ZF MAMO
Shipper
AMERICAN SOLID WOVEN CORPORATION
P.O.BOX 888 COLUMBIA, SC 29202
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