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Get Colombia data for $199 Total Shipments
268
Trading Partners
9
Top Partner
Sodimac Colombia S A
Contact Info
Faext Inc
Calle Aquilino De La Guardia No 8 -
Faext Inc Records
Get a complete supplier history
Updated:
Overview
Total 268Total Shipments
268
- 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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Shipments
Latest 5 of 268| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | QDWJ260509551 | Do: M0342560 Mde-Bun Pedido Nro IMP04-26M Declaracion 1 De 1 Nro. Factura 330 - 17052026 - - Item Nro | FANTASY TRADING S.A.S | Jul 11, 2026 | CHINA | 10,200 Kgs | 20844 U |
| 2 | Do: 13 MDEBU02260145, Nro Pedido Orden Compra: OMI2349 Declaracion: 11 Codigo Usuario Uts: U00767 Nos Acogemos A L | C.I. DISTRIHOGAR S.A.S | Mar 31, 2026 | CHINA | 8,271 Kgs | 100721.4 M2 | |
| 3 | Do: 13 MDEBU01260124, Nro Pedido Orden Compra: OMI2332 Declaracion: 11 Codigo Usuario Uts: U00767 Nos Acogemos A L | C.I. DISTRIHOGAR S.A.S | Feb 10, 2026 | CHINA | 10,021 Kgs | 122220.8 M2 | |
| 4 | Do: 13 MDEBU11250380, Nro Pedido Orden Compra: OMI2323 Declaracion: 11 Codigo Usuario Uts: U00767 Nos Acogemos A L | C.I. DISTRIHOGAR S.A.S | Jan 23, 2026 | CHINA | 1,761 Kgs | 19569.6 M2 | |
| 5 | Do: 13 MDEBU10250382, Nro Pedido / Orden Compra: OMI2322 Declaraci¿N: 1/1 Codigo Usuario Uts: U00767 Mercanc¿A Nueva | C.I. DISTRIHOGAR S.A.S | Dec 24, 2025 | CHINA | 5,247 Kgs | 60540.9 M2 |
Importers
Total 9- 1SODIMAC COLOMBIA S AMost Recent Feb 6, 20230 ctrs1,240,932 Kgs
- 2SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.Most Recent Nov 19, 20210 ctrs67,223 Kgs
- 3FANTASY TRADING S.A.Most Recent Aug 21, 20200 ctrs71,682 Kgs
- 4CRISTAR S.A.SMost Recent Jun 21, 20210 ctrs25,064 Kgs
- 5C.I. DISTRIHOGAR S.A.SMost Recent Mar 31, 20260 ctrs40,727 Kgs
About
Contact Info
Supplier
Faext Inc
Calle Aquilino De La Guardia No 8 -
More data available to paid subscribers
Sample Shipment From Faext Inc
Bill of Lading:QDWJ260509551
Arrival Date:
Product
Description Do: M0342560 Mde-Bun Pedido Nro IMP04-26M Declaracion 1 De 1 Nro. Factura 330 - 17052026 - - Item Nro | HS-Code 6912000000 |
Free On Board 18992.38 USD | Freight 1542 USD |
Insurance 30.82 USD | Cost, Insurance, and Freight 20565.2 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Maritimo | Transportation Company MAERSK COLOMBIA S.A |
Country of Origin China | Destination Data Unavailable |
Acquisition China | Customs BUENAVENTURA |
Quantity 20844 U | Weight (LB/KG) 10200 |
Company
Importer
FANTASY TRADING S.A.S
CR 54 CL 79 SUR 06
Shipper
FAEXT INC
Calle aquilino de la Guardia No 8
More data available to paid subscribers
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