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6
Trading Partners
6
Top Partner
Comercializadora Hermanos Alvarez Nunez S.A.S.
Contact Info
Interrainternational,Llc
400 Interstate N Pkwy 1400 Atlanta
Interrainternational,Llc Records
Get a complete supplier history
Updated:
Overview
Total 6Total Shipments
6
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Shipments
Latest 5 of 6| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | COSU6408772410 | Do 2025480412 Pedido Tramite: I20670 DECLARACION(1-1) Factura: 201980 Fecha: 2025-02-11 Producto: Recorte De Pechuga De | COMERCIALIZADORAFRESMARS.A.S | Mar 14, 2025 | UNITED STATES | 27,216 Kgs | 27215.82 KG |
| 2 | SMLU8422453A | Do 2025480285 Pedido Tramite: I20433 DECLARACION(1-1) Factura: 201583 Fecha: 2025-01-31 Producto: Recorte De Pechuga De | GRUPOCOMERCIALSNACKSS.A.S | Mar 12, 2025 | UNITED STATES | 24,494 Kgs | 24494.23 KG |
| 3 | 249578873 | Do 25030351 Pedido EMB-6979 Formato 1 De 1 Factura(S) 201834 06/02/2025 Nos Acogemos Al Acuerdo Con Estados Unidos | C.I.IBLUSOCIEDADPORACCIONESSIMPLIFICADAS | Mar 11, 2025 | UNITED STATES | 26,309 Kgs | 26308.62 KG |
| 4 | 248958535 | Do: C482503009, Pedido Interra 236, Declaracion 1 De 1, Factura 201354 Fecha 2025/01/24 Nos Acogemos Al Decreto 0730 De | CALYPSODELCARIBES.A | Mar 11, 2025 | UNITED STATES | 22,453 Kgs | 22453.05 KG |
| 5 | 249874100 | Do 2504025 Codigo / Resolucion Oea Importador: 2749 Pedido Tramite: SO238404 DECLARACION(1-1) Nos Acogemos Al Decreto 7 | GRUPOALS.A.S | Mar 10, 2025 | UNITED STATES | 24,491 Kgs | 24491.38 KG |
Importers
Total 6- 1COMERCIALIZADORA HERMANOS ALVAREZ NUnEZ S.A.S.Most Recent Mar 10, 20250 ctrs26,535 Kgs
- 2CALYPSO DEL CARIBE S.A.Most Recent Mar 11, 20250 ctrs22,453 Kgs
- 3GRUPO COMERCIAL SNACKS S.A.S.Most Recent Mar 12, 20250 ctrs24,494 Kgs
- 4COMERCIALIZADORA FRESMAR S.A.S.Most Recent Mar 14, 20250 ctrs27,216 Kgs
- 5C.I IBLU SOCIEDAD POR ACCIONES SIMPLIFICADASMost Recent Mar 11, 20250 ctrs26,309 Kgs
About
Contact Info
Supplier
Interrainternational,Llc
400 Interstate N Pkwy 1400 Atlanta
Sample Shipment From Interrainternational,Llc
Bill of Lading:COSU6408772410
Arrival Date:
Product
Description Do 2025480412 Pedido Tramite: I20670 DECLARACION(1-1) Factura: 201980 Fecha: 2025-02-11 Producto: Recorte De Pechuga De | HS-Code 0207140090 |
Free On Board 70128.86 USD | Freight 1948.06 USD |
Insurance 100 USD | Cost, Insurance, and Freight 72176.92 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Maritimo | Transportation Company AGENCIAOCEANICAOCEANICLTDA |
Country of Origin United States | Destination CO |
Acquisition Estados Unidos | Customs CARTAGENA |
Quantity 27215.82 KG | Weight (LB/KG) 27215.82 |
Company
Importer
COMERCIALIZADORAFRESMARS.A.S
CR 16 79 34 79 36 AV SIMON
Shipper
INTERRAINTERNATIONAL,LLC
400 INTERSTATE N PKWY 1400 ATLANTA
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