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Get Colombia data for $199 Total Shipments
158
Trading Partners
4
Top Partner
Avzoom Ltda
Contact Info
Control4
11734 South Election Road, Draper
Control4 Records
Get a complete supplier history
Updated:
Overview
Total 158Total Shipments
158
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Oct 4, 2026
Total shipments from Jan 2, 2007 to Oct 4, 2026
Supplier Shipments
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Top Trading Partners
Shipments
Latest 5 of 158| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 186381 | Do 2026-04870 Pedido IMP933 Formato 35 De 35 Factura(S) 2442139 09/06/2026, 2442663 16/06/2026 | HOMETECH EL HOGAR DIGITAL S.A.S | Jul 29, 2026 | MALAYSIA | 315 Kgs | 45 U |
| 2 | 186381 | Do 2026-04870 Pedido IMP933 Formato 34 De 35 Factura(S) 2442139 09/06/2026, 2442663 16/06/2026 | HOMETECH EL HOGAR DIGITAL S.A.S | Jul 29, 2026 | COREA (SUR), REPUBLICA DE | 34 Kgs | 9 U |
| 3 | 186381 | Do 2026-04870 Pedido IMP933 Formato 33 De 35 Factura(S) 2442010 08/06/2026, 2442140 09/06/2026ME | HOMETECH EL HOGAR DIGITAL S.A.S | Jul 29, 2026 | AUSTRALIA | 35 Kgs | 4 U |
| 4 | 186381 | Do 2026-04870 Pedido IMP933 Formato 32 De 35 Factura(S) 2442663 16/06/2026 Mercancia Nueva De Pri | HOMETECH EL HOGAR DIGITAL S.A.S | Jul 29, 2026 | TAIWAN (FORMOSA) | 0 Kgs | 2 U |
| 5 | 186381 | Do 2026-04870 Pedido IMP933 Formato 31 De 35 Factura(S) 2442663 16/06/2026 Mercancia Nueva De Pri | HOMETECH EL HOGAR DIGITAL S.A.S | Jul 29, 2026 | CHINA | 29 Kgs | 31 U |
Importers
Total 4- 1AVZOOM LTDAMost Recent Feb 20, 20090 ctrs1,368 Kgs
- 2HOMETECH EL HOGAR DIGITAL S.A.S.Most Recent Jul 29, 20260 ctrs2,174 Kgs
- 3CONTROL 4 CL SOCIEDAD ANONIMAMost Recent Oct 16, 20080 ctrs290 Kgs
- 4CONSTRUCCIONES ACUSTICAS LTDA.Most Recent Oct 3, 20070 ctrs328 Kgs
About
Contact Info
Supplier
Control4
11734 South Election Road, Draper
More data available to paid subscribers
Sample Shipment From Control4
Bill of Lading:186381
Arrival Date:
Product
Description Do 2026-04870 Pedido IMP933 Formato 35 De 35 Factura(S) 2442139 09/06/2026, 2442663 16/06/2026 | HS-Code 8543709000 |
Free On Board 19965.69 USD | Freight 549.98 USD |
Insurance 21.97 USD | Cost, Insurance, and Freight 20615.24 USD |
Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI |
Transit
Transportation Type Aereo | Transportation Company TAMPA CARGO S.A.S |
Country of Origin Malaysia | Destination Data Unavailable |
Acquisition Estados Unidos | Customs MEDELLIN |
Quantity 45 U | Weight (LB/KG) 314.91 |
Company
Importer
HOMETECH EL HOGAR DIGITAL S.A.S
C L 7 SUR 51 A 112 I N 502
Shipper
CONTROL 4
11734 SOUTH ELECTION ROAD, DRAPER
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