Bollhoff
Government customs records for Bollhoff in Colombia. See their import and export history, including shipments to Legrand Colombia S.A., an importer based in Colombia.
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Total Shipments
6
Trading Partners
2
Top Partner
Ports
1
Top Port
Contact Info
Bollhoff Records
Get a complete supplier history
Updated: 2025-12-05
Overview
Total 6Total Shipments
6
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2007-01-02 - 2026-08-30
Total shipments from 2007-01-02 to 2026-08-30
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Shipments
Latest 5 of 6| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MEX-25-00303 |
DO,00066855 Pedido P199035 D,I, 35259957 Codigo, OEA No, OE0208 FACTURA No, 10055424 DE FECHA 26-NOV-2025 , Cod, Pro
| LEGRAND COLOMBIA S.A. | 2025-12-05 | MEXICO | 282 Kgs | 1 U |
| 2 | MEX-25-00124 |
DO,00026834 Pedido P193705 D,I, 33998096 Codigo, OEA No, OE0208 FACTURA No, 100 DE FECHA 06-DIC-2024 , Cod, Producto
| LEGRAND COLOMBIA S.A. | 2025-05-22 | ALEMANIA | 356 Kgs | 1 U |
| 3 | 3318750293 |
DO 501622 PEDIDO DECLARACION 1 DE 1;;FACTURA(S):202000497; , NOS ACOGEMOS AL DECRETO NUMER
| FOGEL ANDINA S.A.S | 2020-08-13 | SUIZA | 0.40 Kgs | 15.00 U |
| 4 | 4922078696 |
DO 591701 PEDIDO DECLARACION 3 DE 3;FOGEL ANDINA S.A.S COD. UAP 1049.;FACTURA(S):201900646
| FOGEL ANDINA S.A.S | 2019-07-29 | SUIZA | 0.06 Kgs | 2.00 U |
| 5 | 4922078696 |
DO 591701 PEDIDO DECLARACION 2 DE 3;FOGEL ANDINA S.A.S COD. UAP 1049. NOS ACOGEMOS AL DECR
| FOGEL ANDINA S.A.S | 2019-07-29 | SUIZA | 0.52 Kgs | 38.00 U |
Importers
Total 2- 1 2 Kgs
- 2 638 Kgs
About
- Contact Info
- SupplierBollhoff
- Av. De Las Fuentes 106 Nave 09 10 Y
More data available to paid subscribers
Sample Shipment From Bollhoff
Bill of Lading MEX-25-00303
Arrival Date: 2025-12-05
Product
| Description DO,00066855 Pedido P199035 D,I, 35259957 Codigo, OEA No, OE0208 FACTURA No, 10055424 DE FECHA 26-NOV-2025 , Cod, Pro | HS-Code 8463901000 |
| Free On Board 80316.4 USD | Freight 434.95 USD |
| Insurance 16.15 USD | Cost, Insurance, and Freight 80767.5 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |
Transit
| Transportation Type Aereo | Transportation Company ETHIOPIAN AIRLINES GROUP SUCURSAL COLOMBIA |
| Country of Origin Mexico | Destination Colombia |
| Acquisition Mexico | Customs BOGOTA |
| Quantity 1 U | Weight (LB/KG) 621.04 / 281.7 |
Company
- Supplier
- AV. DE LAS FUENTES 106 NAVE 09 10 Y
- Importer
- CL 65 A 93 91
More data available to paid subscribers
