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Get Colombia data for $199 Total Shipments
45
Trading Partners
10
Top Partner
Coltugs S.A.S.
Contact Info
Macgregor
31 International Business Park, #05
Macgregor Records
Get a complete supplier history
Updated:
Overview
Total 45Total Shipments
45
- 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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Shipments
Latest 5 of 45| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SIN59469341 | Do: M40727/2025, Pedido SPO-25000472, Declaracion 3 De 3, Factura(S) 187351106, Mercanc¿A Nueva.Factura: 187351106 Fecha | ULTRATUG COLOMBIA S.A.S | Mar 17, 2026 | TAIWAN (FORMOSA) | 5 Kgs | 1 U |
| 2 | SIN59469341 | Do: M40727/2025, Pedido SPO-25000472, Declaracion 1 De 3, Factura(S) 187351106, Mercanc¿A Nueva.Factura: 187351106 Fecha | ULTRATUG COLOMBIA S.A.S | Mar 17, 2026 | CHINA | 193 Kgs | 1 U |
| 3 | SIN59469341 | Do: M40727/2025, Pedido SPO-25000472, Declaracion 2 De 3, Factura(S) 187351106, Mercanc¿A Nueva.Factura: 187351106 Fecha | ULTRATUG COLOMBIA S.A.S | Mar 17, 2026 | REINO UNIDO | 28 Kgs | 1 U |
| 4 | 37R25VTH99G | Do: MBOG12597/2025, Declaracion 2 De 2, Factura(S) 187349770, Mercancia Nueva, Factura: 187349770 Fecha: 21-11-2025 Pr | AGENCIA MARITIMA ALTAMAR LTDA | Dec 15, 2025 | SUECIA | 5 Kgs | 4 U |
| 5 | 37R25VTH99G | Do: MBOG12597/2025, Declaracion 1 De 2, Factura(S) 187349770, Mercancia Nueva, Factura: 187349770 Fecha: 21-11-2025 Pr | AGENCIA MARITIMA ALTAMAR LTDA | Dec 15, 2025 | REPUBLICA CHECA | 2 Kgs | 4 U |
Importers
Total 10- 1COLTUGS S.A.S.Most Recent Oct 23, 20250 ctrs27 Kgs
- 2NAVESCO S.A.Most Recent Nov 29, 20230 ctrs307 Kgs
- 3LBH COLOMBIA S.A.S.Most Recent Jun 13, 20240 ctrs201 Kgs
- 4ULTRATUG COLOMBIA S.A.SMost Recent Mar 17, 20260 ctrs226 Kgs
- 5COMPANIA DE REMOLCADORES MARITIMOS S.A SMost Recent Oct 20, 20150 ctrs2 Kgs
About
Contact Info
Supplier
Macgregor
31 International Business Park, #05
More data available to paid subscribers
Sample Shipment From Macgregor
Bill of Lading:SIN59469341
Arrival Date:
Product
Description Do: M40727/2025, Pedido SPO-25000472, Declaracion 3 De 3, Factura(S) 187351106, Mercanc¿A Nueva.Factura: 187351106 Fecha | HS-Code 8487902000 |
Free On Board 118.67 USD | Freight 5.51 USD |
Insurance 1.8 USD | Cost, Insurance, and Freight 129.15 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Maritimo | Transportation Company GERLEINCO S.A.S |
Country of Origin Taiwan (Formosa) | Destination CO |
Acquisition Singapur | Customs CARTAGENA |
Quantity 1 U | Weight (LB/KG) 5.08 |
Company
Importer
ULTRATUG COLOMBIA S.A.S
CL 81 11 55 TO NORTE OF 401
Shipper
MacGregor Pte. Ltd
31 International Business Park, #05
More data available to paid subscribers
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