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Get Colombia data for $199 Total Shipments
663
Trading Partners
2
Top Partner
Natura Cosmeticos Ltda.
Contact Info
Indce!stria E Comcb
Rua Amazonas 2786 - Vl. Gerty Sã£o
Indce!stria E Comcb Records
Get a complete supplier history
Updated:
Overview
Total 663Total Shipments
663
- 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 663| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SMX25C11878 | Do, 00070123 Pedido IMPBRCO154-25 D, I, 35425088 Codigo, No, U00771 Factura No, 4503890796 De Fecha 27-OCT-2025 Cod | SAINT - GOBAIN COLOMBIA S.A.S | Jan 6, 2026 | BRASIL | 960 Kgs | 960 KG |
| 2 | SAOA25043308 | Do 2516482 Pedido Tramite: 4507961629 DECLARACION(3-9) Factura: 4350521013 Fecha: 2025-02-15 Producto: Aceite Para El Cu | NATURA COSMETICOS LTDA | Feb 26, 2025 | BRASIL | 41 Kgs | 41.4 KG |
| 3 | SAOA25043308 | Do 2516482 Pedido Tramite: 4507961629 DECLARACION(8-9) Importacion Con Tratamiento Preferencial Seg¿¿N Acuerdo Comercial | NATURA COSMETICOS LTDA | Feb 26, 2025 | BRASIL | 144 Kgs | 143.92 KG |
| 4 | SAOA25043308 | Do 2516482 Pedido Tramite: 4507961629 DECLARACION(9-9) Factura: 4350521013 Fecha: 2025-02-15 Producto: Hojas De Plastico | NATURA COSMETICOS LTDA | Feb 26, 2025 | BRASIL | 111 Kgs | 110.66 KG |
| 5 | SAOA25043308 | Do 2516482 Pedido Tramite: 4507961629 DECLARACION(7-9) Importacion Con Tratamiento Preferencial Seg¿¿N Acuerdo Comercial | NATURA COSMETICOS LTDA | Feb 26, 2025 | BRASIL | 10 Kgs | 10.11 KG |
Importers
Total 2- 1NATURA COSMETICOS LTDA.Most Recent Feb 26, 20250 ctrs248,752 Kgs
- 2SAINT - GOBAIN COLOMBIA S.A.S.Most Recent Jan 6, 20260 ctrs960 Kgs
About
Contact Info
Supplier
Indce!stria E Comcb
Rua Amazonas 2786 - Vl. Gerty Sã£o
More data available to paid subscribers
Sample Shipment From Indce!stria E Comcb
Bill of Lading:SMX25C11878
Arrival Date:
Product
Description Do, 00070123 Pedido IMPBRCO154-25 D, I, 35425088 Codigo, No, U00771 Factura No, 4503890796 De Fecha 27-OCT-2025 Cod | HS-Code 3405300000 |
Free On Board 3326 USD | Freight 173.7 USD |
Insurance 0.86 USD | Cost, Insurance, and Freight 3500.56 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Maritimo | Transportation Company MAERSK COLOMBIA S.A |
Country of Origin Brasil | Destination CO |
Acquisition Brasil | Customs CARTAGENA |
Quantity 960 KG | Weight (LB/KG) 960 |
Company
Importer
SAINT - GOBAIN COLOMBIA S.A.S
KM 20 CARR OCC
Shipper
INDCE!STRIA E COMCb
Rua Amazonas 2786 - Vl. Gerty São
More data available to paid subscribers