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11
Trading Partners
2
Top Partner
Ericsson De Colombia S.A.S.
Contact Info
Max Telecom Sourcing
Northeast 3pl 20 N. Wentworth Avenu
Max Telecom Sourcing Records
Get a complete supplier history
Updated:
Overview
Total 11Total Shipments
11
- 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 11| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 6106616912 | DO CO017802355223 CODIGO / RESOLUCION OEA IMPORTADOR: OE0171 DECLARACION(1-1) FACTURA: SO-04474 FECHA: 2023-12-11 COD P | ERICSSON DE COLOMBIA S.A.S. | Jan 24, 2024 | MALAYSIA | 3 Kgs | 1.00 U |
| 2 | 9838158035 | DO CO017802233423 CODIGO / RESOLUCION OEA IMPORTADOR: OE0171 DECLARACION(1-1) FACTURA: SO-04441 FECHA: 2023-10-26 COD P | ERICSSON DE COLOMBIA S.A.S. | Nov 19, 2023 | POLONIA | 16 Kgs | 8.00 U |
| 3 | 9838158035 | DO CO017802233523 CODIGO / RESOLUCION OEA IMPORTADOR: OE0171 DECLARACION(1-1) FACTURA: SO-04441. FECHA: 2023-10-26 COD | ERICSSON DE COLOMBIA S.A.S. | Nov 19, 2023 | POLONIA | 8 Kgs | 4.00 U |
| 4 | 8526379595 | DO CO017801973223 CODIGO RESOLUCION OEA IMPORTADOR: OE0171 DECLARACION(1-1) FACTURA: SO-04329 FECHA: 2023-03-24 COD P | ERICSSON DE COLOMBIA S.A.S. | Sep 15, 2023 | MALAYSIA | 1 Kgs | 1.00 U |
| 5 | 1755668740 | DO CO017801671423 CODIGO / RESOLUCION OEA IMPORTADOR: OE0171 DECLARACION(1-1) FACTURA: SO-04375 FECHA: 2023-07-19 COD P | ERICSSON DE COLOMBIA S.A.S. | Aug 15, 2023 | CHINA | 23 Kgs | 1.00 U |
Importers
Total 2- 1ERICSSON DE COLOMBIA S.A.S.Most Recent Jan 24, 20240 ctrs612 Kgs
- 2ERICSSON DE COLOMBIA S.A.Most Recent Jan 15, 20200 ctrs798 Kgs
About
Contact Info
Supplier
Max Telecom Sourcing
Northeast 3pl 20 N. Wentworth Avenu
More data available to paid subscribers
Sample Shipment From Max Telecom Sourcing
Bill of Lading:6106616912
Arrival Date:
Product
Description DO CO017802355223 CODIGO / RESOLUCION OEA IMPORTADOR: OE0171 DECLARACION(1-1) FACTURA: SO-04474 FECHA: 2023-12-11 COD P | HS-Code 8414590000 |
Free On Board 879.85 USD | Freight 159.89 USD |
Insurance 30.98 USD | Cost, Insurance, and Freight 1070.72 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |
Transit
Transportation Type Aereo | Transportation Company UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
Country of Origin Malaysia | Destination CO |
Acquisition Alemania | Customs BOGOTA |
Quantity 1.00 U | Weight (LB/KG) 3.10 |
Company
Importer
ERICSSON DE COLOMBIA S.A.S.
CL 93 B 16 47 51
Shipper
MAX TELECOM SOURCING
NORTHEAST 3PL 20 N. WENTWORTH AVENU
More data available to paid subscribers
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