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46
Trading Partners
4
Top Partner
Instituto Misionero Hijas De San Pablo Paulinas
Contact Info
Fars Srl
Via Antonio Meucci, Snc Zona Indust
Fars Srl Records
Get a complete supplier history
Updated:
Overview
Total 46Total Shipments
46
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Shipments
Latest 5 of 46| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SDB040969365 | Do BOG244642 Pedido Declaracion 11 De 16 Factura: A2642, Fecha: 13-06-2024, Producto: Albumes Para Muestras O Para Cole | DISENO Y PLATA ORFEBRES S.A.S | Aug 21, 2024 | ITALIA | 2 Kgs | 12.00 U |
| 2 | SDB040969365 | Do BOG244642 Pedido Declaracion 6 De 16 Factura: A2642, Fecha: 13-06-2024, Producto: Cuadro De Plastico, Capacidad: No | DISENO Y PLATA ORFEBRES S.A.S | Aug 21, 2024 | ITALIA | 18 Kgs | 216.00 U |
| 3 | SDB040969365 | Do BOG244642 Pedido Declaracion 7 De 16 Con Reglamento Tecnico De Etiquetado De Acuerdo A Resolucion 941 De 2021, Resolu | DISENO Y PLATA ORFEBRES S.A.S | Aug 21, 2024 | ITALIA | 1 Kgs | 12.00 U |
| 4 | SDB040969365 | Do BOG244642 Pedido Declaracion 1 De 16 Factura: A2642, Fecha: 13-06-2024, Producto: Caja En Madera, Origen: Coniferas | DISENO Y PLATA ORFEBRES S.A.S | Aug 21, 2024 | ITALIA | 16 Kgs | 132.00 U |
| 5 | SDB040969365 | Do BOG244642 Pedido Declaracion 9 De 16 Nos Acogemos Al Decreto 272 De 2018, Arancel 0% Factura: A2642, Fecha: 13-06-202 | DISENO Y PLATA ORFEBRES S.A.S | Aug 21, 2024 | ITALIA | 6 Kgs | 144.00 U |
Importers
Total 4- 1INSTITUTO MISIONERO HIJAS DE SAN PABLO PAULINASMost Recent Apr 22, 20240 ctrs1,329 Kgs
- 2DISENO Y PLATA ORFEBRES S.A.SMost Recent Aug 21, 20240 ctrs282 Kgs
- 3ALMACEN NAZARET LIMITADAMost Recent Aug 31, 20100 ctrs131 Kgs
- 4BETULLA SASMost Recent Sep 2, 20150 ctrs122 Kgs
About
Contact Info
Supplier
Fars Srl
Via Antonio Meucci, Snc Zona Indust
Sample Shipment From Fars Srl
Bill of Lading:SDB040969365
Arrival Date:
Product
Description Do BOG244642 Pedido Declaracion 11 De 16 Factura: A2642, Fecha: 13-06-2024, Producto: Albumes Para Muestras O Para Cole | HS-Code 4903000000 |
Free On Board 67.33 USD | Freight 8.12 USD |
Insurance 0.31 USD | Cost, Insurance, and Freight 75.76 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Aereo | Transportation Company AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA |
Country of Origin Italia | Destination CO |
Acquisition Italia | Customs BOGOTA |
Quantity 12.00 U | Weight (LB/KG) 1.60 |
Company
Importer
DISENO Y PLATA ORFEBRES S.A.S
CR 14 93 B 29 OF 302
Shipper
FARS SRL
VIA ANTONIO MEUCCI, SNC ZONA INDUST