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Get Colombia data for $199 Total Shipments
597
Trading Partners
10
Top Partner
Compaia Manufacturera De Pan Comapan S. A.
Contact Info
Mespack
Pol. Ind. La Torre Del Rector, Carr
Mespack Records
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Updated:
Overview
Total 597Total Shipments
597
- 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 597| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 3631489061 | Codigo Oea OE0030 Do 267316292 Pedido 4700000239 Orden Compra: 4700000239 Declaracion 3 De 3 Factura( | BRINSA S.A | Jul 31, 2026 | ESPANA | 1 Kgs | 6 U |
| 2 | 3631489061 | Codigo Oea OE0030 Do 267316292 Pedido 4700000239 Orden Compra: 4700000239 Declaracion 2 De 3 Factura( | BRINSA S.A | Jul 31, 2026 | ESPANA | 0 Kgs | 1 U |
| 3 | 3631489061 | Codigo Oea OE0030 Do 267316292 Pedido 4700000239 Orden Compra: 4700000239 Declaracion 1 De 3 Factura( | BRINSA S.A | Jul 31, 2026 | ALEMANIA | 0 Kgs | 2 U |
| 4 | 2606001040 | Codigo Oea OE0030 Do 266316016 Pedido Oc 4700000214 Orden Compra: Oc 4700000214 Declaracion 2 De 2 Fa | BRINSA S.A | Jul 14, 2026 | ESPANA | 17 Kgs | 41 U |
| 5 | 2606001040 | Codigo Oea OE0030 Do 266316016 Pedido Oc 4700000214 Orden Compra: Oc 4700000214 Declaracion 1 De 2 Fa | BRINSA S.A | Jul 14, 2026 | ESPANA | 3 Kgs | 4 U |
Importers
Total 10- 1COMPAIA MANUFACTURERA DE PAN COMAPAN S. A.Most Recent Feb 3, 20220 ctrs212 Kgs
- 2BRINSA S.A.Most Recent Jul 31, 20260 ctrs683 Kgs
- 3NESTLE DE COLOMBIA S.A.Most Recent Apr 6, 20260 ctrs162 Kgs
- 4UNILEVER ANDINA COLOMBIA LTDAMost Recent Jul 6, 20260 ctrs513 Kgs
- 5PRODUCTOS EL TOMATICO S.A.SMost Recent Jul 2, 20260 ctrs100 Kgs
About
Contact Info
Supplier
Mespack
Pol. Ind. La Torre Del Rector, Carr
More data available to paid subscribers
Sample Shipment From Mespack
Bill of Lading:3631489061
Arrival Date:
Product
Description Codigo Oea OE0030 Do 267316292 Pedido 4700000239 Orden Compra: 4700000239 Declaracion 3 De 3 Factura( | HS-Code 8422900000 |
Free On Board 5602.22 USD | Freight 81.29 USD |
Insurance 3.13 USD | Cost, Insurance, and Freight 5686.64 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Aereo | Transportation Company DHL EXPRESS COLOMBIA LTDA |
Country of Origin Espana | Destination Data Unavailable |
Acquisition Espana | Customs BOGOTA |
Quantity 6 U | Weight (LB/KG) 0.78 |
Company
Importer
BRINSA S.A
CR 33 7 41 P 2
Shipper
MESPACK
Pol. Ind. La Torre del Rector, Carr
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