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Get Colombia data for $199 Total Shipments
266
Trading Partners
4
Top Partner
Productos Naturales De La Sabana S.A.
Contact Info
Ecolean Ab
Klelergatan 48 C -262 32helslngborg
Ecolean Ab Records
Get a complete supplier history
Updated:
Overview
Total 266Total Shipments
266
- 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 266| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 020-21356904 | DO,00038962 Pedido OC 0249078 D,I, 30173379 FACTURA No, CD2301577 DEFECHA 16-OCT-2023 , MERNCANCIA NUEVA Y EN BUEN ES | PRODUCTOS NATURALES DE LA SABANA S.A.S. BIC | Nov 8, 2023 | SUECIA | 149 Kgs | 96000.00 U |
| 2 | 020-21356904 | DO,00038962 Pedido OC 0249078 D,I, 30173380 FACTURA No, CD2301577 DEFECHA 16-OCT-2023 , MERCANCIA NUEVA Y EN BUEN EST | PRODUCTOS NATURALES DE LA SABANA S.A.S. BIC | Nov 8, 2023 | SUECIA | 973 Kgs | 117000.00 U |
| 3 | 23567512863 | DO,00018825 Pedido OC 0241122 D,I, 29225220 Códido, No,B00513 FACTURA No, CD2300820 DE FECHA 25-MAY-2023 , Cod, Prod | PRODUCTOS NATURALES DE LA SABANA S A S | Jun 8, 2023 | SUECIA | 202 Kgs | 129274.00 U |
| 4 | 23567512863 | DO,00018825 Pedido OC 0241122 D,I, 29225221 Códido, No,B00513 FACTURA No, CD2300820 DE FECHA 25-MAY-2023 , MERCANCIA | PRODUCTOS NATURALES DE LA SABANA S A S | Jun 8, 2023 | SUECIA | 1,031 Kgs | 127205.00 U |
| 5 | DO,00001330 Pedido OC 0235166 D,I, 28427906 Códido, No,B00513 FACTURA No, CD2300027 DE FECHA 09-ENE-2023 , MERCANCIA | PRODUCTOS NATURALES DE LA SABANA S A S | Jan 27, 2023 | SUECIA | 57 Kgs | 113994.00 U |
Importers
Total 4- 1PRODUCTOS NATURALES DE LA SABANA S.A.Most Recent Jan 3, 20180 ctrs383,915 Kgs
- 2PRODUCTOS NATURALES DE LA SABANA S A SMost Recent Jun 8, 20230 ctrs9,391 Kgs
- 3PRODUCTOS NATURALES DE LA SABANA S.A.S. BICMost Recent Nov 8, 20230 ctrs1,122 Kgs
- 4LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTOMost Recent Feb 27, 20140 ctrs10,440 Kgs
About
Contact Info
Supplier
Ecolean Ab
Klelergatan 48 C -262 32helslngborg
More data available to paid subscribers
Sample Shipment From Ecolean Ab
Bill of Lading:020-21356904
Arrival Date:
Product
Description DO,00038962 Pedido OC 0249078 D,I, 30173379 FACTURA No, CD2301577 DEFECHA 16-OCT-2023 , MERNCANCIA NUEVA Y EN BUEN ES | HS-Code 3923509000 |
Free On Board 1262.49 USD | Freight 596.68 USD |
Insurance 1.15 USD | Cost, Insurance, and Freight 1860.32 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Aereo | Transportation Company LUFTHANSA CARGO AG SUCURSAL COLOMBIA |
Country of Origin SUECIA | Destination CO |
Acquisition SUECIA | Customs Santa Fe de Bogota |
Quantity 96000.00 U | Weight (LB/KG) 149.02 |
Company
Importer
PRODUCTOS NATURALES DE LA SABANA S.A.S. BIC
KM 5 VIA CAJICA - TABIO
Shipper
ecolean ab
klelergatan 48 c -262 32helslngborg
More data available to paid subscribers