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Get Colombia data for $199 Total Shipments
44,333
Trading Partners
10
Top Partner
Ajover Darnel S A S
Contact Info
Darnel
1809 Airport Road, 28110
Darnel Records
Get a complete supplier history
Updated:
Overview
Total 44,333Total Shipments
44,333
- 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 44,333| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CTG20260717001 | ICTG00041472 Pedido AJ0000012828AM Declaracion 9 De 51 Factura(S): 0000199240 Codigo Oea OE0325 2 Un | AJOVER DARNEL S A S | Jul 30, 2026 | ESTADOS UNIDOS | 2 Kgs | 2 U |
| 2 | CTG20260717001 | ICTG00041472 Pedido AJ0000012828AM Declaracion 8 De 51 Factura(S): 0000199240 Codigo Oea OE0325 1 Un | AJOVER DARNEL S A S | Jul 30, 2026 | ESTADOS UNIDOS | 9 Kgs | 1 U |
| 3 | CTG20260717001 | ICTG00041472 Pedido AJ0000012828AM Declaracion 7 De 51 Factura(S): 0000199240 Codigo Oea OE0325 15 U | AJOVER DARNEL S A S | Jul 30, 2026 | ESTADOS UNIDOS | 4 Kgs | 15 U |
| 4 | CTG20260717001 | ICTG00041472 Pedido AJ0000012828AM Declaracion 6 De 51 Factura(S): 0000199240 Codigo Oea OE0325 4 Un | AJOVER DARNEL S A S | Jul 30, 2026 | ESTADOS UNIDOS | 13 Kgs | 7 U |
| 5 | CTG20260717001 | ICTG00041472 Pedido AJ0000012828AM Declaracion 51 De 51 Factura(S): 0000199240 Codigo Oea OE0325 8 U | AJOVER DARNEL S A S | Jul 30, 2026 | ESTADOS UNIDOS | 13 Kgs | 8 U |
Importers
Total 10- 1AJOVER DARNEL S A SMost Recent Jul 30, 20260 ctrs7,041,298 Kgs
- 2AJOVER S.A.Most Recent Dec 23, 20210 ctrs461,134 Kgs
- 3AJOVER S A SMost Recent Nov 29, 20240 ctrs255,228 Kgs
- 4EXTRUSA DE COLOMBIA S A SMost Recent Apr 17, 20260 ctrs2,790 Kgs
- 5EXTRUSA DE COLOMBIA S.A.Most Recent Apr 22, 20210 ctrs98,926 Kgs
About
Contact Info
Supplier
Darnel
1809 Airport Road, 28110
More data available to paid subscribers
Sample Shipment From Darnel
Bill of Lading:CTG20260717001
Arrival Date:
Product
Description ICTG00041472 Pedido AJ0000012828AM Declaracion 9 De 51 Factura(S): 0000199240 Codigo Oea OE0325 2 Un | HS-Code 8516800090 |
Free On Board 280.23 USD | Freight 1.63 USD |
Insurance 0.08 USD | Cost, Insurance, and Freight 281.94 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Maritimo | Transportation Company SEABOARD DE COLOMBIA S.A |
Country of Origin Estados Unidos | Destination Data Unavailable |
Acquisition Estados Unidos | Customs CARTAGENA |
Quantity 2 U | Weight (LB/KG) 1.57 |
Company
Importer
AJOVER DARNEL S A S
CL 65 BIS 91 82
Shipper
Darnel Inc
1809 AIRPORT ROAD, 28110
More data available to paid subscribers
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