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11
Trading Partners
2
Top Partner
Ministerio De Salud Y Proteccion Social
Contact Info
Fiotec
Av. Brasil, 4036 Manguinhos 21.040
Fiotec Records
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Updated:
Overview
Total 11Total Shipments
11
- 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
Shipments
Latest 5 of 11| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 230-65530986 | Do M00722-24 Pedido Pedido APO24-00024154 Declaracion 1 De 1 Nos Acogemos Al Decreto 249 De 2013, Articulo 1 Decreto 272 | MINISTERIO DE SALUD Y PROTECCION SOCIAL | Jan 13, 2025 | BRASIL | 3,657 Kgs | 3657 KG |
| 2 | Do M00614-24 Pedido Pedido APO24-00014473 Declaracion 1 De 1 Nos Acogemos Al Decreto 249 De 2013, Art¿Culo 1 Decreto 272 | MINISTERIO DE SALUD Y PROTECCION SOCIAL | Dec 4, 2024 | BRASIL | 2,669 Kgs | 2669.00 KG | |
| 3 | Do M00488-24 Pedido Pedido APO24-00014472 Declaracion 1 De 1 Nos Acogemos Al Decreto 249 De 2013, Art¿Culo 1 Decreto 272 | MINISTERIO DE SALUD Y PROTECCION SOCIAL | Oct 21, 2024 | BRASIL | 2,751 Kgs | 2751.00 KG | |
| 4 | 230-64686716 | Do M00378-24 Pedido Pedido APO24-00007885 Declaracion 1 De 1 Nos Acogemos Al Decreto 249 D | MINISTERIO DE SALUD Y PROTECCION SOCIAL | Jul 30, 2024 | BRASIL | 2,750 Kgs | 2750.00 KG |
| 5 | Do 00253-23 Pedido APO23-00017770 Formato 1 De 1 Factura(S) DC2023039YF 25/08/2023 Nos Acogemos Al Decreto 249 De 2 | MINISTERIO DE SALUD Y PROTECCION SOCIAL | Oct 13, 2023 | BRASIL | 2,750 Kgs | 2750.00 KG |
Importers
Total 2- 1MINISTERIO DE SALUD Y PROTECCION SOCIALMost Recent Jan 13, 20250 ctrs18,801 Kgs
- 2DIRECCION GENERAL DE SANIDAD MILITARMost Recent Oct 10, 20230 ctrs349 Kgs
About
Contact Info
Supplier
Fiotec
Av. Brasil, 4036 Manguinhos 21.040
More data available to paid subscribers
Sample Shipment From Fiotec
Bill of Lading:230-65530986
Arrival Date:
Product
Description Do M00722-24 Pedido Pedido APO24-00024154 Declaracion 1 De 1 Nos Acogemos Al Decreto 249 De 2013, Articulo 1 Decreto 272 | HS-Code 3002419000 |
Free On Board 1702016 USD | Freight 23351.9 USD |
Insurance 3613.57 USD | Cost, Insurance, and Freight 1728981.47 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Terrestre | Transportation Company COMPAnIA PANAMEnA DE AVIACION S.A. COPA |
Country of Origin Brasil | Destination CO |
Acquisition Brasil | Customs Aduanas de Bogotá - Aeropuerto El Dorado |
Quantity 3657 KG | Weight (LB/KG) 3657 |
Company
Importer
MINISTERIO DE SALUD Y PROTECCION SOCIAL
CR 13 32 76
Shipper
FIOTEC
Av. Brasil, 4036 Manguinhos 21.040
More data available to paid subscribers
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