Appleton Group Llc

Government customs records for Appleton Group Llc in Colombia. Follow future shipping activity from Appleton Group Llc.

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Total Shipments
271
Trading Partners
2
Top Partner
Redes Electricas S.A.
Contact Info
Appleton Group Llc
9377 W Higgins Road Rosemont Il 600

Appleton Group Llc Records

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Updated:

Overview

Total 271

Total Shipments

271
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Jan 2, 2007 - Aug 30, 2026

Total shipments from Jan 2, 2007 to Aug 30, 2026

20072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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Shipments

Latest 5 of 271
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1729-9289-5202
Do 19966 Pedido Consolidado Abril Di 36323597 Codigo, Oea No, OE0321 Numero De Factura 13716082 Fecha Factura 11-FEB-2026
REDES ELECTRICAS S.AMay 13, 2026MEXICO46 Kgs46.26 KG
2729-9289-5202
Do 19966 Pedido Consolidado Abril Di 36323596 Codigo, Oea No, OE0321 Numero De Factura 13708519 Fecha Factura 06-FEB-2026
REDES ELECTRICAS S.AMay 13, 2026MEXICO61 Kgs135.0 U
3729-9289-5202
Do 19966 Pedido Consolidado Abril Di 36323595 Codigo, Oea No, OE0321 Numero De Factura 13719075 Fecha Factura 17-FEB-2026
REDES ELECTRICAS S.AMay 13, 2026MEXICO27 Kgs91.0 U
4729-9289-5202
Do 19966 Pedido Consolidado Abril Di 36323594 Codigo, Oea No, OE0321 Numero De Factura 13709835 Fecha Factura 10-FEB-2026
REDES ELECTRICAS S.AMay 13, 2026MEXICO23 Kgs22.5 KG
5729-9289-3673
Do, 00049974 Pedido Consolidado Septiembre D, I, 34957600 Codigo, Oea No, OE0321 Factura No, 13556144 De Fecha 22-AGO
REDES ELECTRICAS S.AOct 20, 2025MEXICO12 Kgs78 U

Importers

Total 2
  1. 1
    REDES ELECTRICAS S.A.
    Most Recent May 13, 2026
    0 ctrs
    24,618 Kgs
  2. 2
    SOLUCIONES AUTOMATICAS LTDA
    Most Recent Jun 28, 2021
    0 ctrs
    172 Kgs

About

Contact Info
Supplier
Appleton Group Llc
9377 W Higgins Road Rosemont Il 600

More data available to paid subscribers

Sample Shipment From Appleton Group Llc

Bill of Lading:729-9289-5202
Arrival Date:

Product

Description
Do 19966 Pedido Consolidado Abril Di 36323597 Codigo, Oea No, OE0321 Numero De Factura 13716082 Fecha Factura 11-FEB-2026
HS-Code
7609000000
Free On Board
1302.52 USD
Freight
74.52 USD
Insurance
1.3 USD
Cost, Insurance, and Freight
1378.34 USD
Payment Type
FINANCIACION DIRECTA DEL PROVEEDOR

Transit

Transportation Type
Aereo
Transportation Company
TAMPA CARGO S.A.S
Country of Origin
Mexico
Destination
Data Unavailable
Acquisition
Estados Unidos
Customs
BOGOTA
Quantity
46.26 KG
Weight (LB/KG)
46.26

Company

Importer
REDES ELECTRICAS S.A

CL 18 25 60
Shipper
APPLETON GROUP LLC

9377 W HIGGINS ROAD ROSEMONT IL 600

More data available to paid subscribers

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