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Get Colombia data for $199 Total Shipments
25
Trading Partners
5
Top Partner
Mer Infraestructura Colombia Ltda
Contact Info
Comarcom Ltd
Haemek St. 7 Tivon 3608407
Comarcom Ltd Records
Get a complete supplier history
Updated:
Overview
Total 25Total Shipments
25
- 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 25| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | IL 70755 | DECLARACION(1-1) CÓDigo Oea: OE0106, Do: 18136774, Proveedor: Comarcom Ltd, Factura: 345/22 Fecha: 2022-10-18 Orden Comp | COMUNICACION CELULAR S A COMCEL S A | Dec 20, 2022 | ISRAEL | 2,150 Kgs | 50.00 U |
| 2 | Do 2246293 Pedido Tramite: PT4300038406 DECLARACION(1-1) Codigo Sap: 4059454, Numero De Orden De Compra: 4500503633, Pro | COMUNICACION CELULAR S A COMCEL S A | Sep 29, 2022 | ISRAEL | 2,150 Kgs | 50.00 U | |
| 3 | IL8845700 | DECLARACION(1-1) Codigo Oea: OE0106, Do: 18126177, Proveedor: Comarcom Ltd, Factura: 32722 Fecha: 2022-01-14 Orden Comp | COMUNICACION CELULAR S A COMCEL S A | May 13, 2022 | ISRAEL | 2,365 Kgs | 55.00 U |
| 4 | CAS-08845708 | DECLARACION(1-1) Codigo Oea: OE0106, Do: 18125524, Proveedor: Comarcom Ltd, Factura: 33022 Fecha: 2022-02-22 Orden Comp | COMUNICACION CELULAR S A COMCEL S A | Mar 9, 2022 | ISRAEL | 215 Kgs | 5.00 U |
| 5 | CAS08845708 | DECLARACION(1-1) Codigo Oea: OE0106, Do: 18125524, Proveedor: Comarcom Ltd, Factura: 33022 Fecha: 2022-02-22 Orden Comp | COMUNICACION CELULAR S A COMCEL S A | Mar 9, 2022 | ISRAEL | 1,075 Kgs | 25.00 U |
Importers
Total 5- 1MER INFRAESTRUCTURA COLOMBIA LTDAMost Recent Apr 26, 20160 ctrs7,946 Kgs
- 2MER INFRAESTRUCTURA COLOMBIA S.A.SMost Recent Dec 3, 20190 ctrs5,207 Kgs
- 3COMUNICACION CELULAR S,A, COMCEL S,AMost Recent Dec 20, 20220 ctrs7,955 Kgs
- 4LEADCOM DE COLOMBIA S.A.Most Recent Mar 7, 20070 ctrs68 Kgs
- 5LEADCOM DE COLOMBIA S A SMost Recent Nov 20, 20090 ctrs463 Kgs
About
Contact Info
Supplier
Comarcom Ltd
Haemek St. 7 Tivon 3608407
More data available to paid subscribers
Sample Shipment From Comarcom Ltd
Bill of Lading:IL 70755
Arrival Date:
Product
Description DECLARACION(1-1) CÓDigo Oea: OE0106, Do: 18136774, Proveedor: Comarcom Ltd, Factura: 345/22 Fecha: 2022-10-18 Orden Comp | HS-Code 8517710000 |
Free On Board 181762.5 USD | Freight 7100 USD |
Insurance 39.45 USD | Cost, Insurance, and Freight 188901.95 USD |
Payment Type MECANISMO DE COMPENSACION O CUENTA DE COMPENSACION |
Transit
Transportation Type Maritimo | Transportation Company MCT S.A.S |
Country of Origin ISRAEL | Destination CO |
Acquisition ISRAEL | Customs Santa Fe de Bogota |
Quantity 50.00 U | Weight (LB/KG) 2150.00 |
Company
Importer
COMUNICACION CELULAR S A COMCEL S A
CR 68 A 24 B 10
Shipper
COMARCOM LTD
HAEMEK ST. 7 TIVON 3608407
More data available to paid subscribers
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