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Get Colombia data for $199 Total Shipments
776
Trading Partners
10
Top Partner
Industria Papelera Indugevi S.A.
Contact Info
Nmfc, Llc
8401 Mayland Dr. Suite V Richmond V
Nmfc, Llc Records
Get a complete supplier history
Updated:
Overview
Total 776Total Shipments
776
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Oct 4, 2026
Total shipments from Jan 2, 2007 to Oct 4, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Shipments
Latest 5 of 776| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | DSI2606771 | Do 39827 Di 36834877 Pedido OC-2272- 2282- 2283 No, De Factura NMFC260619-V1 Fecha Factura 16-JUL-2 | INDUSTRIA PAPELERA INDUGEVI S.A.S | Jul 31, 2026 | CHINA | 69 Kgs | 69.3 KG |
| 2 | DSI2607050 | Do 34956 Di 36794938 Pedido Oc- 457574-463159 No, De Factura NMFC260310-V2 Fecha Factura 19-JUN-202 | EMPACOR S. A | Jul 23, 2026 | CHINA | 45 Kgs | 45 KG |
| 3 | FCLBVT26001110 | Do 20898 Pedido 296820 Di 36595828 Numero De Factura Factura 31-MAR-2026 Cod, Producto Pulley Z | EMPACOR S. A | Jun 24, 2026 | CHINA | 120 Kgs | 2.0 U |
| 4 | FCLBVT26001110 | Do 20898 Pedido 296820 Di 36595827 Numero De Factura Factura 31-MAR-2026 Cod, Producto Rotating | EMPACOR S. A | Jun 24, 2026 | CHINA | 1,350 Kgs | 1.0 U |
| 5 | FCLBVT26001110 | Do 20898 Pedido 296820 Di 36595826 Numero De Factura Factura 31-MAR-2026 Cod, Producto Drive Be | EMPACOR S. A | Jun 24, 2026 | CHINA | 120 Kgs | 120.0 KG |
Importers
Total 10- 1INDUSTRIA PAPELERA INDUGEVI S.A.Most Recent Feb 28, 20250 ctrs820,658 Kgs
- 2ECOPULPACK SASMost Recent Jan 16, 20240 ctrs6,605 Kgs
- 3EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S.Most Recent Feb 27, 20260 ctrs47,528 Kgs
- 4EMPACOR S.A.Most Recent Jul 23, 20260 ctrs13,740 Kgs
- 5INDUSTRIA PAPELERA INDUGEVI S.A.S.Most Recent Jul 31, 20260 ctrs733 Kgs
About
Contact Info
Supplier
Nmfc, Llc
8401 Mayland Dr. Suite V Richmond V
More data available to paid subscribers
Sample Shipment From Nmfc, Llc
Bill of Lading:DSI2606771
Arrival Date:
Product
Description Do 39827 Di 36834877 Pedido OC-2272- 2282- 2283 No, De Factura NMFC260619-V1 Fecha Factura 16-JUL-2 | HS-Code 7314140000 |
Free On Board 4363 USD | Freight 1540 USD |
Insurance 50 USD | Cost, Insurance, and Freight 5953 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Terrestre | Transportation Company ATLAS AIR INC SUCURSAL COLOMBIA |
Country of Origin China | Destination Data Unavailable |
Acquisition China | Customs MEDELLIN |
Quantity 69.3 KG | Weight (LB/KG) 69.3 |
Company
Importer
INDUSTRIA PAPELERA INDUGEVI S.A.S
CL 57 SUR 43 A 174
Shipper
NMFC, LLC
8401 MAYLAND DR. SUITE V RICHMOND V
More data available to paid subscribers
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