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Get Colombia data for $199 Total Shipments
1,588
Trading Partners
10
Top Partner
Grupo Zur Colombia S.A.S.
Contact Info
Kover
7316 Sw 48 St, Miami, Florida
Kover Records
Get a complete supplier history
Updated:
Overview
Total 1,588Total Shipments
1,588
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Sep 9, 2026
Total shipments from Jan 2, 2007 to Sep 9, 2026
Supplier Shipments
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Shipments
Latest 5 of 1,588| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 020-07359542 | Do BTA-852-26 Pedido Pedido 2026-7100 Declaracion 2 De 2 Factura: 17835SE, Fecha: 18-05-2026, Producto: Tinta Eco Solve | GRUPO ZUR COLOMBIA S.A.S | Jun 5, 2026 | SUDAFRICA, REPUBLICA DE | 264 Kgs | 264.0 KG |
| 2 | 020-07359542 | Do BTA-852-26 Pedido Pedido 2026-7100 Declaracion 1 De 2 Factura: 17835SE, Fecha: 18-05-2026, Producto: Tinta Eco Solve | GRUPO ZUR COLOMBIA S.A.S | Jun 5, 2026 | SUDAFRICA, REPUBLICA DE | 1,308 Kgs | 1308.0 KG |
| 3 | 020-04858976 | Dim 22 D.O. AR1571-26 Nos Acogemos Al Decreto 0925 De Mayo 09 De 2013, Ministerio De Comercio Exterior, Importacion Ex | VERKO SUPPLIES SAS | Feb 12, 2026 | SUDAFRICA, REPUBLICA DE | 324 Kgs | 324 KG |
| 4 | 020-04858976 | Dim 12 D.O. AR1571-26 Nos Acogemos Al Decreto 0925 De Mayo 09 De 2013, Ministerio De Comercio Exterior, Importacion Ex | VERKO SUPPLIES SAS | Feb 12, 2026 | SUDAFRICA, REPUBLICA DE | 156 Kgs | 156 KG |
| 5 | 020-04745801 | Do BTA-222-26 Pedido Pedido 2026-7016 Declaracion 2 De 2 Factura: 17482SE, Fecha: 02-02-2026, Producto: Tinta Eco Solve | GRUPO ZUR COLOMBIA S.A.S | Feb 11, 2026 | SUDAFRICA, REPUBLICA DE | 228 Kgs | 228 KG |
Importers
Total 10- 1GRUPO ZUR COLOMBIA S.A.S.Most Recent Jun 5, 20260 ctrs587,522 Kgs
- 2ORGANIZACION SIGNPRO S A SMost Recent Nov 3, 20160 ctrs36,435 Kgs
- 3DISTRIBUIDORA XACOBEO LTDAMost Recent Nov 16, 20070 ctrs18,449 Kgs
- 4SIGN SUPPLY S.A.Most Recent Jun 30, 20120 ctrs16,180 Kgs
- 5DESIGN SUPPLY S.A.S.Most Recent Apr 16, 20130 ctrs962 Kgs
About
Contact Info
Supplier
Kover
7316 Sw 48 St, Miami, Florida
More data available to paid subscribers
Sample Shipment From Kover
Bill of Lading:020-07359542
Arrival Date:
Product
Description Do BTA-852-26 Pedido Pedido 2026-7100 Declaracion 2 De 2 Factura: 17835SE, Fecha: 18-05-2026, Producto: Tinta Eco Solve | HS-Code 3215110000 |
Free On Board 7713 USD | Freight 1393.29 USD |
Insurance 9.65 USD | Cost, Insurance, and Freight 9115.94 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Aereo | Transportation Company LUFTHANSA |
Country of Origin Sudafrica, Republica de | Destination Data Unavailable |
Acquisition Sudafrica, Republica de | Customs BOGOTA |
Quantity 264.0 KG | Weight (LB/KG) 264.0 |
Company
Importer
GRUPO ZUR COLOMBIA S.A.S
CL 37 63 B 50
Shipper
KOVER CORPORATION
7316 SW 48 ST, MIAMI, FLORIDA
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