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Get Colombia data for $199 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 14Total Shipments
14
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Top Trading Partners
Shipments
Latest 5 of 14| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 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 ASSISTECH | Jun 15, 2023 | DINAMARCA | 775 Kgs | 2.00 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 ASSISTECH | Jan 16, 2023 | DINAMARCA | 184 Kgs | 1.00 U | |
| 3 | 14294 | Do: M48221034085, Pedido NL-40E-2022IN40E2021, Declaracion 2 De 2, Factura(S) 25363, Factura: 25363, Fecha: 02-09-2022 | ASISTENCIA TECNICA COLOMBIA CIA LTDA ASSISTECH | Oct 7, 2022 | DINAMARCA | 397 Kgs | 1.00 U |
| 4 | 13281 | 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 ASSISTECH | Mar 30, 2022 | DINAMARCA | 924 Kgs | 2.00 U |
| 5 | 12899 | 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 ASSISTECH | Dec 28, 2021 | DINAMARCA | 124 Kgs | 3.00 U |
Importers
Total 2- 1A2Z SASMost Recent Nov 3, 20210 ctrs6,498 Kgs
- 2ASISTENCIA TECNICA COLOMBIA CIA LTDA ASSISTECHMost Recent Jun 15, 20230 ctrs4,633 Kgs
About
Contact Info
Supplier
Interthor Inc.
2580 Diehl Rd. Ste E Aurora Il 6050
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
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