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Get Colombia data for $199 Total Shipments
467
Trading Partners
10
Top Partner
Syscom Colombia Sas
Contact Info
Epcom
8301 Nw 27th St #1 Miami Fl 33122 U
Epcom Records
Get a complete supplier history
Updated:
Overview
Total 467Total Shipments
467
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Sep 9, 2026
Total shipments from Jan 2, 2007 to Sep 9, 2026
Supplier Shipments
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Shipments
Latest 5 of 467| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 406-44645193 | DO 2026-05426 PEDIDO 11321 DECLARACION 2 DE 2MERCANCIA NUEVA FACTURA:FTZ2069078, FECHA:29-05-2026,PRODUCTO: INYECTOR | N/A | Jun 27, 2026 | CHINA | 19 Kgs | 80.0 U |
| 2 | 406-44645193 | DO 2026-05426 PEDIDO 11321 DECLARACION 1 DE 2MERCANCIA NUEVA FACTURA:FTZ2069078, FECHA:29-05-2026,PRODUCTO: PUNTO DE | N/A | Jun 26, 2026 | CHINA | 1,688 Kgs | 738.0 U |
| 3 | MIA69826955 | DO 2026-04464 DECLARACION 1 DE 11 FACTURA:M197476, FECHA:17-03-2026,PRODUCTO: FUENTE DE PODER, MARCA | N/A | May 15, 2026 | ESTADOS UNIDOS | 20 Kgs | 10.0 U |
| 4 | MIA69826955 | DO 2026-04411 DECLARACION 5 DE 11 FACTURA:FTZ2067370, FECHA:17-03-2026,PRODUCTO: MICROFONO, MARCA: T | N/A | May 15, 2026 | CHINA | 8 Kgs | 48.0 U |
| 5 | MIA69826955 | DO 2026-04411 DECLARACION 4 DE 11 FACTURA:FTZ2067370, FECHA:17-03-2026,PRODUCTO: ANTENA, DESTINO: ES | N/A | May 15, 2026 | CHINA | 107 Kgs | 600.0 U |
Importers
Total 9- 1SYSCOM COLOMBIA SASMost Recent Nov 19, 20210 ctrs52,960 Kgs
- 2MELTEC COMUNICACIONES S AMost Recent Nov 19, 20210 ctrs1,762 Kgs
- 3ORANGE INGENIERIA Y SERVICIO SASMost Recent May 15, 20180 ctrs3,709 Kgs
- 4ALFA Y OMEGA COMUNICACIONES SASMost Recent Dec 15, 20250 ctrs3,525 Kgs
- 5SECURITY VIDEO EQUIPMENT S.A.S.Most Recent Jan 31, 20200 ctrs385 Kgs
About
Contact Info
Supplier
Epcom
8301 Nw 27th St #1 Miami Fl 33122 U
More data available to paid subscribers
Sample Shipment From Epcom
Bill of Lading:406-44645193
Arrival Date:
Product
Description DO 2026-05426 PEDIDO 11321 DECLARACION 2 DE 2MERCANCIA NUEVA FACTURA:FTZ2069078, FECHA:29-05-2026,PRODUCTO: INYECTOR | HS-Code 8504409090 |
Free On Board 389.44 USD | Freight 11.4 USD |
Insurance 1.53 USD | Cost, Insurance, and Freight 402.37 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Terrestre | Transportation Company UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
Country of Origin China | Destination Data Unavailable |
Acquisition Estados Unidos | Customs BOGOTA |
Quantity 80.0 U | Weight (LB/KG) 18.7 |
Company
Importer
INTERSYSTEM INGENIERIA SAS
CR 107 C 72 66
Shipper
EPCOM
8301 NW 27TH ST #1 MIAMI FL 33122 U
More data available to paid subscribers
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