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Get Colombia data for $199 Total Shipments
762
Trading Partners
10
Top Partner
Mexichem Resinas Colombia S.A. S.
Contact Info
Lantech.Com
Department 8001, Carol Stream, Il 6
Lantech.Com Records
Get a complete supplier history
Updated:
Overview
Total 762Total Shipments
762
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Oct 4, 2026
Total shipments from Jan 2, 2007 to Oct 4, 2026
Supplier Shipments
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Shipments
Latest 5 of 762| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SMLU9101348A | Do CTG2026I06095 Codigo Oea OE0407 Pedido Cons Nvo 612 Declaracion 3 De 33 Factura: 001520509, Fecha | MEXICHEM RESINAS COLOMBIA S.A. S | Jul 10, 2026 | ESTADOS UNIDOS | 0 Kgs | 1 U |
| 2 | SMLU9075323A | Do CTG2026I05245 Codigo Oea OE0407 Pedido Conso Nvo 610 Declaracion 2 De 25 Factura: 001515563, Fecha: 28-04-2026, Merc | MEXICHEM RESINAS COLOMBIA S.A. S | Jun 18, 2026 | MALAYSIA | 0 Kgs | 1.0 U |
| 3 | SMLU9011104A | Do CTG2026I03322-1 Codigo Oea OE0407 Pedido Conso 606 Final Declaracion 8 De 8 Factura: 001508486, Fecha: 17-03-2026, M | MEXICHEM RESINAS COLOMBIA S.A. S | Apr 18, 2026 | UNITED STATES | 34 Kgs | 3 U |
| 4 | SMLU8772976A | Do CTG2025I18482 Codigo Oea OE0407 Pedido Conso Nvo 588 Declaracion 4 De 18 Factura: 001477825, Fecha: 17-10-2025, Merc | MEXICHEM RESINAS COLOMBIA S.A. S | Oct 24, 2025 | UNITED STATES | 20 Kgs | 1 U |
| 5 | SMLU8755574A | Do CTG2025I17864 Codigo Oea OE0407 Pedido Conso Nvo 587 Declaracion 6 De 29 Factura: 001474066, Fecha: 26-08-2025, Merc | MEXICHEM RESINAS COLOMBIA S.A. S | Oct 14, 2025 | UNITED STATES | 29 Kgs | 2 U |
Importers
Total 10- 1MEXICHEM RESINAS COLOMBIA S.A. S.Most Recent Jul 10, 20260 ctrs5,010 Kgs
- 2HANSEATICA COMPANIA LIMITADAMost Recent Nov 18, 20210 ctrs16,680 Kgs
- 3HANSEATICA S.A.SMost Recent Jul 11, 20250 ctrs481 Kgs
- 4DOW AGROSCIENCES DE COLOMBIA S.A.Most Recent Oct 15, 20210 ctrs3,382 Kgs
- 5AJOVER S.A.Most Recent Nov 16, 20160 ctrs40 Kgs
About
Contact Info
Supplier
Lantech.Com
Department 8001, Carol Stream, Il 6
More data available to paid subscribers
Sample Shipment From Lantech.Com
Bill of Lading:SMLU9101348A
Arrival Date:
Product
Description Do CTG2026I06095 Codigo Oea OE0407 Pedido Cons Nvo 612 Declaracion 3 De 33 Factura: 001520509, Fecha | HS-Code 8422900000 |
Free On Board 661 USD | Freight 2.56 USD |
Insurance 0.03 USD | Cost, Insurance, and Freight 663.59 USD |
Payment Type MECANISMO DE COMPENSACION O CUENTA DE COMPENSACION |
Transit
Transportation Type Maritimo | Transportation Company SEABOARD DE COLOMBIA S.A |
Country of Origin Estados Unidos | Destination Data Unavailable |
Acquisition Estados Unidos | Customs CARTAGENA |
Quantity 1 U | Weight (LB/KG) 0.45 |
Company
Importer
MEXICHEM RESINAS COLOMBIA S.A. S
ZN INDUSTRIAL DE MAMONAL KM 8
Shipper
LANTECH.COM, LLC
DEPARTMENT 8001, CAROL STREAM, IL 6
More data available to paid subscribers
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