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23
Trading Partners
3
Top Partner
Importadora Y Comercializadora Del Norte Sas
Contact Info
Lan Import Export
Calle 7ma Avenida 5ta
Lan Import Export Records
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Updated:
Overview
Total 23Total Shipments
23
- 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 23| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | COSU6284220430 | Do. CTG8575; Declaracion 7 /7; Factura(S): 062/20; De Polimeros De Cloruro De Vinilo; Refere | IMPORTADORA Y COMERCIALIZADORA DEL NORTE SAS | Dec 28, 2020 | CHINA | 8,685 Kgs | 8684.62 KG |
| 2 | COSU6284220430 | Do. CTG8575; Declaracion 6 /7; Factura(S): 062/20; De Poliuretanos; Referencia: Sin Referenc | IMPORTADORA Y COMERCIALIZADORA DEL NORTE SAS | Dec 28, 2020 | CHINA | 13,042 Kgs | 13041.84 KG |
| 3 | COSU6284220430 | Do. CTG8575; Declaracion 5 /7; Factura(S): 062/20; Los Demas Tejidos Con Un Contenido De Fil | IMPORTADORA Y COMERCIALIZADORA DEL NORTE SAS | Dec 28, 2020 | CHINA | 180 Kgs | 1447.50 M2 |
| 4 | COSU6284220430 | Do. CTG8575; Declaracion 4 /7; Factura(S): 062/20; Estampados; Referencia: Sin Referencia | IMPORTADORA Y COMERCIALIZADORA DEL NORTE SAS | Dec 28, 2020 | CHINA | 154 Kgs | 154.43 KG |
| 5 | COSU6284220430 | Do. CTG8575; Declaracion 1 /7; Factura(S): 062/20; Con Un Contenido De Hilados De Elastomero | IMPORTADORA Y COMERCIALIZADORA DEL NORTE SAS | Dec 28, 2020 | CHINA | 482 Kgs | 482.25 KG |
Importers
Total 3- 1IMPORTADORA Y COMERCIALIZADORA DEL NORTE SASMost Recent Dec 28, 20200 ctrs49,783 Kgs
- 2COMERCIALIZADORA ADG SERVICES S.A.S.Most Recent Nov 16, 20190 ctrs20,688 Kgs
- 3BENATEX CORP S.A.S.Most Recent Jan 28, 20190 ctrs667 Kgs
About
Contact Info
Supplier
Lan Import Export
Calle 7ma Avenida 5ta
More data available to paid subscribers
Sample Shipment From Lan Import Export
Bill of Lading:COSU6284220430
Arrival Date:
Product
Description Do. CTG8575; Declaracion 7 /7; Factura(S): 062/20; De Polimeros De Cloruro De Vinilo; Refere | HS-Code 3921120000 |
Free On Board 1595.13 USD | Freight 106.8 USD |
Insurance 7.97 USD | Cost, Insurance, and Freight 1709.9 USD |
Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI |
Transit
Transportation Type Maritimo | Transportation Company AGENCIA OCEANICA OCEANIC LTDA |
Country of Origin CHINA | Destination CO |
Acquisition PANAMA | Customs Cartagena |
Quantity 8684.62 KG | Weight (LB/KG) 8684.62 |
Company
Importer
IMPORTADORA Y COMERCIALIZADORA DEL NORTE SAS
CR 49 70 123 OF 9
Shipper
LAN IMPORT EXPORT
CALLE 7MA AVENIDA 5TA
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