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Get Colombia data for $199 Total Shipments
155
Trading Partners
6
Top Partner
Empresa Andina De Herramientas S.A.
Contact Info
Amplewell Ltd.
5f 1 No.128, Sec.3, Chung-xin Road
Amplewell Ltd. Records
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Updated:
Overview
Total 155Total Shipments
155
- 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 155| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SZX171116522 | Do IV3044-17 Pedido P.O4505593971 Formato 1 De 1; Factura(S) K-201711010 07/11/2017 | APEX TOOL GROUP S.A.S | Dec 21, 2017 | CHINA | 3,552 Kgs | 9472.00 U |
| 2 | D.O. M-18521. Ped: 79782. Nos Acogemos Al Decreto 3803 De Octubre 31 De 2006. Producto: F | BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONAL | Feb 20, 2013 | CHINA | 3,114 Kgs | 19320.00 U | |
| 3 | D.O. M-17039. Po 77262. Cod Uap. 292. Nos Acogemos Al Decreto 3803 De Octubre 31 De 2006 | BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONAL | Sep 26, 2012 | CHINA | 3,921 Kgs | 24214.00 U | |
| 4 | D.O. M-17039. Po 77262. Cod Uap. 292. Nos Acogemos Al Decreto 3803 De Octubre 31 De 2006 | BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONAL | Sep 26, 2012 | CHINA | 25 Kgs | 74.00 U | |
| 5 | D.O. M-15668. Po Fra K-201203007. Cod Uap. 292. Nos Acogemos Al Decreto 3803 De Octubre 3 | BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONAL | Apr 24, 2012 | CHINA | 2,742 Kgs | 16800.00 U |
Importers
Total 6- 1EMPRESA ANDINA DE HERRAMIENTAS S.A.Most Recent May 18, 20100 ctrs283,384 Kgs
- 2EMPRESA ANDINA DE HERRAMIENTAS S.A.S.Most Recent Nov 21, 20110 ctrs207,860 Kgs
- 3BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONALMost Recent Feb 20, 20130 ctrs31,556 Kgs
- 4BELLOTA COLOMBIA S.A.Most Recent Oct 28, 20090 ctrs15,206 Kgs
- 5EMPRESA ANDINA DE HERRAMIENTAS S.A. UAP COD 273Most Recent Feb 1, 20070 ctrs2,361 Kgs
About
Contact Info
Supplier
Amplewell Ltd.
5f 1 No.128, Sec.3, Chung-xin Road
More data available to paid subscribers
Sample Shipment From Amplewell Ltd.
Bill of Lading:SZX171116522
Arrival Date:
Product
Description Do IV3044-17 Pedido P.O4505593971 Formato 1 De 1; Factura(S) K-201711010 07/11/2017 | HS-Code 9017801000 |
Free On Board 15723.52 USD | Freight 2065 USD |
Insurance 1.18 USD | Cost, Insurance, and Freight 18041.7 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Maritimo | Transportation Company FRONTIER AGENCIA MARITIMA |
Country of Origin CHINA | Destination CO |
Acquisition CHINA | Customs Buenaventura |
Quantity 9472.00 U | Weight (LB/KG) 3552.00 |
Company
Importer
APEX TOOL GROUP S.A.S
CL 22 NORTE 6 A N 24 OF 702
Shipper
AMPLEWELL LTD
5F 1 NO.128, SEC.3, CHUNG-XIN ROAD
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