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Get Colombia data for $199 Total Shipments
15
Trading Partners
9
Top Partner
Cerro Matoso S.A.
Contact Info
Munters
Dept Ch 19927palatine, Il 60055-9927
Munters Records
Get a complete supplier history
Updated:
Overview
Total 15Total Shipments
15
- 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 15| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | LE2603095279MIAC | Nac: 588763-DECL: 1997745-DO: 937802211263-DOCLIENTE: 4543270858, 4543317220, 4543316787, 4543317876, 4543308366, 4543309 | CERRO MATOSO S.A | Feb 9, 2026 | UNITED STATES | 3,119 Kgs | 8 U |
| 2 | Do CTG2024I04635 Pedido Embarque 05 Consolidado Repuestos Declaracion 17 De 23 Factura(S): I23 1617, Para Efectos De R | YARA COLOMBIA S.A | Jun 11, 2024 | UNITED STATES | 56 Kgs | 1.00 U | |
| 3 | 6003426176 | Do 2024140879 DECLARACION(1-2) Mercancia Nueva Y De Primera Calidad Nos Acogemos Al Decreto 925/2013 No Requiere Regi | AIRTEK ENGINEERING S.A.S | Feb 26, 2024 | UNITED STATES | 57 Kgs | 1.00 U |
| 4 | 6003426176 | Do 2024140879 DECLARACION(2-2) Mercancia Nueva Y De Primera Calidad Nos Acogemos Al Decreto 925/2013 No Requiere Regi | AIRTEK ENGINEERING S.A.S | Feb 26, 2024 | UNITED STATES | 22 Kgs | 1.00 U |
| 5 | MIQOMIA004273 | Nac: 505646-DECL: 1760756-DO: 937802409243-DOCLIENTE: 4542774378- DECL1 De 1.CERRO Matoso Sa Cod. Oea: OE0039. - Nos Acog | CERRO MATOSO S.A | Feb 7, 2024 | UNITED STATES | 3,442 Kgs | 8.00 U |
Importers
Total 9- 1CERRO MATOSO S.A.Most Recent Feb 9, 20260 ctrs12,233 Kgs
- 2VITRO COLOMBIA S A SMost Recent Aug 6, 20120 ctrs221 Kgs
- 3AIRTEK ENGINEERING S.A.SMost Recent Feb 26, 20240 ctrs79 Kgs
- 4LA PLAZOLETA LTDA SOCIEDAD DE COMERCIALIZACION INTERNACIONALMost Recent Nov 22, 20070 ctrs9,700 Kgs
- 5SEC LOGISTIC S.A.S.Most Recent Aug 31, 20180 ctrs60 Kgs
About
Contact Info
Supplier
Munters
Dept Ch 19927palatine, Il 60055-9927
More data available to paid subscribers
Sample Shipment From Munters
Bill of Lading:LE2603095279MIAC
Arrival Date:
Product
Description Nac: 588763-DECL: 1997745-DO: 937802211263-DOCLIENTE: 4543270858, 4543317220, 4543316787, 4543317876, 4543308366, 4543309 | HS-Code 8421399000 |
Free On Board 119000 USD | Freight 1062.74 USD |
Insurance 29.98 USD | Cost, Insurance, and Freight 120092.72 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Maritimo | Transportation Company SEABOARD DE COLOMBIA S.A |
Country of Origin United States | Destination CO |
Acquisition Estados Unidos | Customs CARTAGENA |
Quantity 8 U | Weight (LB/KG) 3119.48 |
Company
Importer
CERRO MATOSO S.A
CL 113 7 21 TO A OF 509
Shipper
MUNTERS CORPORATION
DEPT CH 19927PALATINE, IL 60055-9927
More data available to paid subscribers
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