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Get Colombia data for $199 Total Shipments
40
Trading Partners
9
Top Partner
Preflex S.A.
Contact Info
Munzing Creating Additive Value
1455 Broad Street Suite 3 Bloomfiel
Munzing Creating Additive Value Records
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Updated:
Overview
Total 40Total Shipments
40
- 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 40| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | GOO150540 | Do 2601 CGI00436 Codigo Oea OE0366 Pedido Pedido LAM058328 Declaracion 1 De 1 Mercancia Nueva, Nos Acogemos Al Decreto 07 | LAMITECH S. A. S | Feb 3, 2026 | UNITED STATES | 2,000 Kgs | 2000 KG |
| 2 | MIAEO-12865-7 | Do 2511 CGI05722 Codigo Oea OE0366 Pedido Pedido LAM057249 Declaracion 1 De 1 Mercancia Nueva Nos Acogemos Al Decreto 0 | LAMITECH S. A. S | Dec 12, 2025 | UNITED STATES | 1,000 Kgs | 1000 KG |
| 3 | MIA/CTG/D10924 | Do I79048 Pedido Pedido COM21870 Declaracion 1 De 1.FACTURA(S): 90891108. Producto: Antiespumanteagitan 351, Composicion | PREFLEX S A S | Nov 4, 2022 | UNITED STATES | 836 Kgs | 836.00 KG |
| 4 | COSU6308648820 | Do CG1IS014 Pedido LAM018761 Codigo Uts 101 Declaracion 1 De 1 Factura(S): 99001225 Producto: Fentak FC1403 Ref: Fentak F | LAMITECH S. A. S | Oct 21, 2021 | MALAYSIA | 18,000 Kgs | 18000.00 KG |
| 5 | EGLV090000275391 | Do CG0ID008 Pedido LAM012411 Codigo Uap 368 Declaracion 1 De 1; Factura(S): 99000898; Nos Acogemos Al ART.172 Decreto Ley 4 | LAMITECH S. A. S | Jan 26, 2021 | MALAYSIA | 18,000 Kgs | 18000.00 KG |
Importers
Total 9- 1PREFLEX S.A.Most Recent Jun 6, 20170 ctrs12,237 Kgs
- 2LAMITECH S. A. S.Most Recent Feb 3, 20260 ctrs93,155 Kgs
- 3PLEXUS DE COLOMBIA S.A.Most Recent Jun 3, 20100 ctrs1,364 Kgs
- 4ROHM AND HAAS COLOMBIA LTDA.Most Recent Apr 26, 20130 ctrs645 Kgs
- 5COMPANIA GLOBAL DE PINTURAS S.A.Most Recent Jul 14, 20170 ctrs6 Kgs
About
Contact Info
Supplier
Munzing Creating Additive Value
1455 Broad Street Suite 3 Bloomfiel
More data available to paid subscribers
Sample Shipment From Munzing Creating Additive Value
Bill of Lading:GOO150540
Arrival Date:
Product
Description Do 2601 CGI00436 Codigo Oea OE0366 Pedido Pedido LAM058328 Declaracion 1 De 1 Mercancia Nueva, Nos Acogemos Al Decreto 07 | HS-Code 3402429000 |
Free On Board 11448.96 USD | Freight 374.3 USD |
Insurance 3.43 USD | Cost, Insurance, and Freight 11826.69 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Maritimo | Transportation Company SEABOARD DE COLOMBIA S.A |
Country of Origin United States | Destination CO |
Acquisition Estados Unidos | Customs CARTAGENA |
Quantity 2000 KG | Weight (LB/KG) 2000 |
Company
Importer
LAMITECH S. A. S
VIA A MAMONAL KM 13
Shipper
MUNZING CREATING ADDITIVE VALUE
1455 BROAD STREET SUITE 3 BLOOMFIEL
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