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2
Trading Partners
1
Top Partner
Grupo Visual S.A.S.
Contact Info
Equipe
Ctra Cv-190 Km 9.1 12122 Figueroles
Equipe Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 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
Legend
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | VLC/CTG/04552 | Do 2022-GCL-002. Declaracion 1 De 1. Do: 1265621. Factura(S): 202153A13383. Producto: Porcelanato, Referencia: Art | GRUPO VISUAL S.A.S | Jan 7, 2022 | ESPAÑA | 7,509 Kgs | 480.00 M2 |
| 2 | ESVLC7218-3785 | Do 2020-GCL-082 Pedido Declaracion 4 De 4,; Factura(S): 70.866 . Muestras Sin Valor Comercia | GRUPO VISUAL S.A.S | Dec 10, 2020 | ESPANA | 35 Kgs | 35.07 KG |
Importers
Total 1- 1GRUPO VISUAL S.A.S.Most Recent Jan 7, 20220 ctrs7,544 Kgs
About
Contact Info
Supplier
Equipe
Ctra Cv-190 Km 9.1 12122 Figueroles
More data available to paid subscribers
Sample Shipment From Equipe
Bill of Lading:VLC/CTG/04552
Arrival Date:
Product
Description Do 2022-GCL-002. Declaracion 1 De 1. Do: 1265621. Factura(S): 202153A13383. Producto: Porcelanato, Referencia: Art | HS-Code 6907220000 |
Free On Board 7777.88 USD | Freight 645.01 USD |
Insurance 38.89 USD | Cost, Insurance, and Freight 8986.55 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Maritimo | Transportation Company FRONTIER AGENCIA MARITIMA |
Country of Origin ESPAÑA | Destination CO |
Acquisition ESPAÑA | Customs Cartagena |
Quantity 480.00 M2 | Weight (LB/KG) 7508.52 |
Company
Importer
GRUPO VISUAL S.A.S
CL 13 34 31 IN 304
Shipper
EQUIPE
CTRA CV-190 KM 9.1 12122 FIGUEROLES
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