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Get Colombia data for $199 Total Shipments
272
Trading Partners
5
Top Partner
Dermatec S.A.S.
Contact Info
Biotouch
17807 Maclaren Street
Biotouch Records
Get a complete supplier history
Updated:
Overview
Total 272Total Shipments
272
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Top Trading Partners
Shipments
Latest 5 of 272| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 3267849321 | Do MDI118022 Pedido Pedido Do 839/26 Declaracion 3 De 3 Factura(S): 840 Factura: 840, Fecha: 24-03-2026 Producto: Pun | DERMATEC S.A.S | May 8, 2026 | ESTADOS UNIDOS | 4 Kgs | 20.0 U |
| 2 | 3267849321 | Do MDI118022 Pedido Pedido Do 839/26 Declaracion 2 De 3 Factura(S): 840 Factura: 840, Fecha: 24-03-2026 Producto: Pig | DERMATEC S.A.S | May 8, 2026 | ESTADOS UNIDOS | 9 Kgs | 9.0 KG |
| 3 | 3267849321 | Do MDI118022 Pedido Pedido Do 839/26 Declaracion 1 De 3 Factura(S): 840 Factura: 840, Fecha: 24-03-2026 Producto: Sig | DERMATEC S.A.S | May 8, 2026 | ESTADOS UNIDOS | 52 Kgs | 20.0 U |
| 4 | 3265192029 | Do MDI114787 Pedido Pedido 826/25 Declaracion 3 De 4 Factura(S): 556 Factura: 556, Fecha: 24-09-2025 Producto: Puntas | DERMATEC S.A.S | Oct 17, 2025 | UNITED STATES | 10 Kgs | 73 U |
| 5 | 3265192029 | Do MDI114787 Pedido Pedido 826/25 Declaracion 4 De 4 Factura(S): 556 Factura: 556, Fecha: 24-09-2025 Producto: Adapta | DERMATEC S.A.S | Oct 17, 2025 | CHINA | 2 Kgs | 10 U |
Importers
Total 5- 1DERMATEC S.A.S.Most Recent May 8, 20260 ctrs6,886 Kgs
- 2DERMATEC LIMITADAMost Recent Mar 23, 20120 ctrs545 Kgs
- 3BEAUTYPLUS S.A.SMost Recent Mar 17, 20220 ctrs37 Kgs
- 4INVERSIONES E IMPORTACIONES COLORES S.A.SMost Recent Oct 21, 20200 ctrs100 Kgs
- 5DERMATEC LTDAMost Recent Feb 9, 20070 ctrs41 Kgs
About
Contact Info
Supplier
Biotouch
17807 Maclaren Street
Sample Shipment From Biotouch
Bill of Lading:3267849321
Arrival Date:
Product
Description Do MDI118022 Pedido Pedido Do 839/26 Declaracion 3 De 3 Factura(S): 840 Factura: 840, Fecha: 24-03-2026 Producto: Pun | HS-Code 8543900000 |
Free On Board 183.76 USD | Freight 24.86 USD |
Insurance 0.9 USD | Cost, Insurance, and Freight 209.52 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Aereo | Transportation Company LINEA AEREA CARGUERA DE COLOMBIA S.A |
Country of Origin Estados Unidos | Destination Data Unavailable |
Acquisition Estados Unidos | Customs MEDELLIN |
Quantity 20.0 U | Weight (LB/KG) 4.3 |
Company
Importer
DERMATEC S.A.S
CR 43 A 7 50 A OF 1013
Shipper
BIOTOUCH INC
17807 MACLAREN STREET
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