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16
Trading Partners
2
Top Partner
Compania De Galletas Noel S.A.S.
Contact Info
Inalproces Sa
Av. General Enriquez Y Tanicuchi
Inalproces Sa Records
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Updated:
Overview
Total 16Total Shipments
16
- 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 16| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 31499523 | Do 122023040275 Pedido Tramite: 130123 DECLARACION(1-1) Factura: 002-001-000004291 Fecha: 2023-05-05 Cant (750) Cajas Bu | COMPAnIA DE GALLETAS NOEL S.A.S | May 16, 2023 | ECUADOR | 4,125 Kgs | 4125.00 KG |
| 2 | 31493823 | Do 122023040028 Pedido Tramite: 129112 DECLARACION(1-1) Factura: 002-001-000004093 Fecha: 2023-01-10 Cant (750) Cajas Bu | COMPAnIA DE GALLETAS NOEL S.A.S | Jan 26, 2023 | ECUADOR | 4,125 Kgs | 4125.00 KG |
| 3 | 31491122 | Do 122022040691 Pedido Tramite: 128442 DECLARACION(1-1) Factura: 002-001-000003980 Fecha: 2022-11-02 Cant (750) Cajas Bu | COMPAnIA DE GALLETAS NOEL S.A.S | Nov 25, 2022 | ECUADOR | 4,125 Kgs | 4125.00 KG |
| 4 | 31481322 | Do 122022040486 Pedido Tramite: 127576 DECLARACION(1-1) Factura: 002-001-000003828 Fecha: 2022-08-16 Cant (750) Cajas Bu | COMPA?IA DE GALLETAS NOEL S.A.S | Sep 1, 2022 | ECUADOR | 4,125 Kgs | 4125.00 KG |
| 5 | 31477222 | Do 122022040387 Pedido Tramite: 127120 DECLARACION(1-1) Factura: 002-001-000003764 Fecha: 2022-06-30 Cant (750) Cajas Bu | COMPA?IA DE GALLETAS NOEL S.A.S | Jul 27, 2022 | ECUADOR | 4,125 Kgs | 4125.00 KG |
Importers
Total 2- 1COMPANIA DE GALLETAS NOEL S.A.S.Most Recent May 16, 20230 ctrs94,743 Kgs
- 2COMPA%IA DE GALLETAS NOEL S.A.SMost Recent Sep 1, 20220 ctrs15,461 Kgs
About
Contact Info
Supplier
Inalproces Sa
Av. General Enriquez Y Tanicuchi
More data available to paid subscribers
Sample Shipment From Inalproces Sa
Bill of Lading:31499523
Arrival Date:
Product
Description Do 122023040275 Pedido Tramite: 130123 DECLARACION(1-1) Factura: 002-001-000004291 Fecha: 2023-05-05 Cant (750) Cajas Bu | HS-Code 2005999000 |
Free On Board 19355 USD | Freight 3130 USD |
Insurance 4.41 USD | Cost, Insurance, and Freight 22489.41 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Terrestre | Transportation Company SERCARGA S.A.S |
Country of Origin ECUADOR | Destination CO |
Acquisition ECUADOR | Customs Ipiales |
Quantity 4125.00 KG | Weight (LB/KG) 4125.00 |
Company
Importer
COMPAnIA DE GALLETAS NOEL S.A.S
CR 52 2 38
Shipper
INALPROCES SA
AV. GENERAL ENRIQUEZ Y TANICUCHI
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