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Get Colombia data for $199 Total Shipments
205
Trading Partners
10
Top Partner
Lupatech Ofs S.A.S.
Contact Info
Datacan Services Corp
7465 45 Avenue Close Red Deer, Ab T4
Datacan Services Corp Records
Get a complete supplier history
Updated:
Overview
Total 205Total Shipments
205
- 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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Top Trading Partners
Shipments
Latest 5 of 205| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 871047834437 | DO 2641926 PEDIDO TRAMITE: AC-17347 DECLARACION(1-1) FACTURA: 83561-1 FECHA: 2026-04-24 PRODUCTO: FLEJES DE 7, MATERIA C | INNERGY S.A.S | May 4, 2026 | CANADA | 2 Kgs | 2.04 KG |
| 2 | 887668950061 | DO 2602844 PEDIDO TRAMITE: AC-17289 DECLARACION(1-1) FACTURA: 81909-1 FECHA: 2026-01-05 PRODUCTO: FLEJES DE 7, MATERIA C | INNERGY S.A.S | Jan 27, 2026 | CANADA | 0 Kgs | 0.34 KG |
| 3 | 886784890032 | DO:I251203087, , DECLARACION 1 DE 2, MERCANCIA NUEVA, LOCALIZADA EN ZONA FRANCA INTEXZONA, DEPOSITO ZEVEN LOGISTICS, FAC | RODATECH S A S | Dec 16, 2025 | CANADA | 2 Kgs | 8 U |
| 4 | 886784890032 | DO:I251203087, , DECLARACION 2 DE 2, MERCANCIA NUEVA, LOCALIZADA EN ZONA FRANCA INTEXZONA, DEPOSITO ZEVEN LOGISTICS, FAC | RODATECH S A S | Dec 16, 2025 | CANADA | 2 Kgs | 3 U |
| 5 | 886442574397 | DO 25123217 PEDIDO TRAMITE: AC-17267 DECLARACION(3-3) FACTURA: 80700-79682-81-1 FECHA: 2025-11-25 PRODUCTO: RODAMIENTO P | INNERGY S.A.S | Dec 10, 2025 | CANADA | 0 Kgs | 100 U |
Importers
Total 10- 1LUPATECH OFS S.A.S.Most Recent Nov 27, 20240 ctrs133 Kgs
- 2RODATECH S A SMost Recent Dec 16, 20250 ctrs99 Kgs
- 3INNERGY S.A.SMost Recent May 4, 20260 ctrs393 Kgs
- 4BANCOLOMBIA S.AMost Recent May 12, 20250 ctrs103 Kgs
- 5STRAHLEND SUCURSAL COLOMBIAMost Recent Mar 15, 20180 ctrs275 Kgs
About
Contact Info
Supplier
Datacan Services Corp
7465 45 Avenue Close Red Deer, Ab T4
More data available to paid subscribers
Sample Shipment From Datacan Services Corp
Bill of Lading:871047834437
Arrival Date:
Product
Description DO 2641926 PEDIDO TRAMITE: AC-17347 DECLARACION(1-1) FACTURA: 83561-1 FECHA: 2026-04-24 PRODUCTO: FLEJES DE 7, MATERIA C | HS-Code 7320900000 |
Free On Board 4341.6 USD | Freight 645 USD |
Insurance 65 USD | Cost, Insurance, and Freight 5051.6 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Aereo | Transportation Company FEDERAL EXPRESS CORPORATION |
Country of Origin Canada | Destination Data Unavailable |
Acquisition Canada | Customs BOGOTA |
Quantity 2.04 KG | Weight (LB/KG) 2.04 |
Company
Importer
INNERGY S.A.S
CR 11 A 97 A 19 OF 506
Shipper
DATACAN SERVICES CORP.
7465 45 AVENUE CLOSE RED DEER, AB T4
More data available to paid subscribers
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