Interthor Inc.

Government customs records for Interthor Inc. in Colombia. See their import and export history, including shipments to Asistencia Tecnica Colombia Cia Ltda Assistech, an importer based in Co.

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Total Shipments
14
Trading Partners
2
Top Partner
A2z Sas
Contact Info
Interthor Inc.
2580 Diehl Rd. Ste E Aurora Il 6050

Interthor Inc. Records

Get a complete supplier history

Updated:

Overview

Total 14

Total Shipments

14
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Jan 2, 2007 - Aug 30, 2026

Total shipments from Jan 2, 2007 to Aug 30, 2026

20072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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Shipments

Latest 5 of 14
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1
Do: M03230647284, Pedido IN-20E-2023-AIR, Declaracion 1 De 1, Mercancia Nueva Factura(S) 27890, Factura: 27890, Fecha: 30
ASISTENCIA TECNICA COLOMBIA CIA LTDA ASSISTECHJun 15, 2023DINAMARCA775 Kgs2.00 U
2
Do: M03230139326, Pedido IN-40E-2022, Declaracion 1 De 1, Mercancia Nueva Factura(S) 26230, Factura: 26230, Fecha: 14-12
ASISTENCIA TECNICA COLOMBIA CIA LTDA ASSISTECHJan 16, 2023DINAMARCA184 Kgs1.00 U
314294
Do: M48221034085, Pedido NL-40E-2022IN40E2021, Declaracion 2 De 2, Factura(S) 25363, Factura: 25363, Fecha: 02-09-2022
ASISTENCIA TECNICA COLOMBIA CIA LTDA ASSISTECHOct 7, 2022DINAMARCA397 Kgs1.00 U
413281
Do: M48220324704, Pedido NL-10E-2022/INT-10E-2022, Declaracion 4 De 4, Factura(S) 24389, Factura: 24389, Fecha: 01-03-202
ASISTENCIA TECNICA COLOMBIA CIA LTDA ASSISTECHMar 30, 2022DINAMARCA924 Kgs2.00 U
512899
Do: M48211220359, Pedido NOBLELIF-NL-30E-2021/INTHERTOR-IN-40E-2021, Declaracion 6 De 7, Factura(S) 21957, 21958, Factur
ASISTENCIA TECNICA COLOMBIA CIA LTDA ASSISTECHDec 28, 2021DINAMARCA124 Kgs3.00 U

Importers

Total 2
  1. 1
    A2Z SAS
    Most Recent Nov 3, 2021
    0 ctrs
    6,498 Kgs
  2. 2
    0 ctrs
    4,633 Kgs

About

Contact Info
Supplier
Interthor Inc.
2580 Diehl Rd. Ste E Aurora Il 6050

More data available to paid subscribers

Sample Shipment From Interthor Inc.

Arrival Date:

Product

Description
Do: M03230647284, Pedido IN-20E-2023-AIR, Declaracion 1 De 1, Mercancia Nueva Factura(S) 27890, Factura: 27890, Fecha: 30
HS-Code
8427900000
Free On Board
15145 USD
Freight
1202.4 USD
Insurance
68.15 USD
Cost, Insurance, and Freight
16415.55 USD
Payment Type
GIRO DIRECTO

Transit

Transportation Type
Aereo
Transportation Company
TAMPA CARGO S.A.S
Country of Origin
DINAMARCA
Destination
CO
Acquisition
ESTADOS UNIDOS
Customs
Santa Fe de Bogota
Quantity
2.00 U
Weight (LB/KG)
774.90

Company

Importer
ASISTENCIA TECNICA COLOMBIA CIA LTDA ASSISTECH

CL 58 35 25
Shipper
INTERTHOR INC

2580 DIEHL RD. Ste E AURORA IL 6050

More data available to paid subscribers

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