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15
Trading Partners
4
Top Partner
Cotecso Sas
Contact Info
Lambda Antenas, S.L.
C/ Calabozos 13, Nave 3 28108 Alcob
Lambda Antenas, S.L. Records
Get a complete supplier history
Updated:
Overview
Total 15Total Shipments
15
- 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 15| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAD/BOG-02584 | Do TIM22031402 Declaracion 1 De 1 Mercancia Nueva Factura: 202200613, Fecha: 19-04-2022, Ref: RG-11U Mil C17 Product | DITELCOM LTDA | May 27, 2022 | ESPAÑA | 94 Kgs | 93.60 KG |
| 2 | SEA30/2202-0529 | DO.25552022-01356 Declaracion 1 De 5. T.C. Euro 1.09680. Mercancia Nueva. Producto: Antena Directiva Yagi 400-475 Mhz | COTECSO SAS | Mar 15, 2022 | ESPAÑA | 46 Kgs | 82.00 U |
| 3 | SEA30/2202-0529 | DO.25552022-01356 Declaracion 2 De 5. T.C. Euro. 1.09680. Mercancia Nueva. Producto: Abrazadera M 10-200H SGOM1, Capac | COTECSO SAS | Mar 15, 2022 | ESPAÑA | 14 Kgs | 4600.00 U |
| 4 | 211004635 | DO.22772021-07468 Declaracion 11 De 12. Factura(S): 202101469, 202101787, 202101788. Mercancia Nueva. Producto: Latiguil | COTECSO SAS | Nov 19, 2021 | ESPAÑA | 66 Kgs | 61.00 U |
| 5 | P20PM1210488 | Do DO-1/6854. 2021-00095. Pedido 119-2020GB Declaracion 2 De 3; Factura(S) 2020/1.999; Producto: Conector; Marca: Mic | CONSORCIO TUNELES AL NUS | Jan 13, 2021 | ESPAÑA | 39 Kgs | 21.00 U |
Importers
Total 4- 1COTECSO SASMost Recent Mar 15, 20220 ctrs188 Kgs
- 2CONSORCIO R&SMost Recent Oct 23, 20200 ctrs70 Kgs
- 3CONSORCIO TUNELES AL NUSMost Recent Jan 13, 20210 ctrs77 Kgs
- 4DITELCOM LTDAMost Recent May 27, 20220 ctrs94 Kgs
About
Contact Info
Supplier
Lambda Antenas, S.L.
C/ Calabozos 13, Nave 3 28108 Alcob
More data available to paid subscribers
Sample Shipment From Lambda Antenas, S.L.
Bill of Lading:MAD/BOG-02584
Arrival Date:
Product
Description Do TIM22031402 Declaracion 1 De 1 Mercancia Nueva Factura: 202200613, Fecha: 19-04-2022, Ref: RG-11U Mil C17 Product | HS-Code 8544200000 |
Free On Board 1061.18 USD | Freight 612.42 USD |
Insurance 5.31 USD | Cost, Insurance, and Freight 1678.91 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Terrestre | Transportation Company AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A |
Country of Origin ESPAÑA | Destination CO |
Acquisition ESPAÑA | Customs Santa Fe de Bogota |
Quantity 93.60 KG | Weight (LB/KG) 93.60 |
Company
Importer
DITELCOM LTDA
CR 51 145 A 71
Shipper
LAMBDA ANTENAS S.L
C/ CALABOZOS 13, NAVE 3 28108 ALCOB
More data available to paid subscribers