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28
Trading Partners
4
Top Partner
Electroporcelana Gamma S.A.
Contact Info
Glasforms Inc
3850 Pinson Valley Parkway
Glasforms Inc Records
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Overview
Total 28Total Shipments
28
- 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 28| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HAWB-43891 | Do: 11 GCOMD05250004, Nro Pedido Orden Compra: 4800001597 - 43000, Declaracion: 11 Codigo Oea: OE0041 Factura Sin Va | ELECTRO PORCELANA GAMMA S. A.S | May 19, 2025 | UNITED STATES | 151 Kgs | 151 KG |
| 2 | 28699 | Do: 13 BAQBQ10220055, Declaracion: 12 Mercancia Nueva Y De Primera Calidad. Nos Acogemos Al Decreto 272 De 2018 | IMPLANTES MEDICO QUIRURGICOS S.A | Nov 11, 2022 | UNITED STATES | 108 Kgs | 107.50 KG |
| 3 | 171942 | Do: 11 BAQBQ06220053, Declaracion: 12 Mercancia Nueva Y De Primera Calidad. Nos Acogemos Al Decreto 0925 De Mayo De | IMPLANTES MEDICO QUIRURGICOS S.A | Aug 2, 2022 | UNITED STATES | 173 Kgs | 172.80 KG |
| 4 | MIA3000133 | Do: I10217-22, Pedido 094-22 Declaracion 1 De 1 Factura(S): 3067018615 Referencia: EM01001662WE Nombre Comercial Barr | IMPLANTES MEDICO QUIRURGICOS S.A | Apr 19, 2022 | UNITED STATES | 41 Kgs | 41.23 KG |
| 5 | MIA3000066 | Do: I10747-21, Pedido Glasforms Declaracion 1 De 1 Factura(S): 3067017260 Referencia: No Aplica Nombre Comercial Rod | IMPLANTES MEDICO QUIRURGICOS S.A | Dec 17, 2021 | UNITED STATES | 42 Kgs | 41.50 KG |
Importers
Total 3- 1ELECTROPORCELANA GAMMA S.A.Most Recent Jun 13, 20120 ctrs48,819 Kgs
- 2IMPLANTES MEDICO QUIRURGICOS S.A.Most Recent Nov 11, 20220 ctrs548 Kgs
- 3ELECTRO PORCELANA GAMMA S. A.SMost Recent May 19, 20250 ctrs151 Kgs
About
Contact Info
Supplier
Glasforms Inc
3850 Pinson Valley Parkway
More data available to paid subscribers
Sample Shipment From Glasforms Inc
Bill of Lading:HAWB-43891
Arrival Date:
Product
Description Do: 11 GCOMD05250004, Nro Pedido Orden Compra: 4800001597 - 43000, Declaracion: 11 Codigo Oea: OE0041 Factura Sin Va | HS-Code 7019900090 |
Free On Board 1483.67 USD | Freight 440 USD |
Insurance 0.36 USD | Cost, Insurance, and Freight 1924.03 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |
Transit
Transportation Type Aereo | Transportation Company TAMPA CARGO S.A.S |
Country of Origin United States | Destination CO |
Acquisition Estados Unidos | Customs MEDELLIN |
Quantity 151 KG | Weight (LB/KG) 151 |
Company
Importer
ELECTRO PORCELANA GAMMA S. A.S
CR 48 72 SUR 01 AV LAS VEGAS
Shipper
GLASFORMS, INC
3850 PINSON VALLEY PARKWAY
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