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Get Colombia data for $199 Total Shipments
1,191
Trading Partners
10
Top Partner
Core Laboratories
Contact Info
Owen Oil Tools Lp
12001 Cr 1000, Godley Tx 76044
Owen Oil Tools Lp Records
Get a complete supplier history
Updated:
Overview
Total 1,191Total Shipments
1,191
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Sep 9, 2026
Total shipments from Jan 2, 2007 to Sep 9, 2026
Supplier Shipments
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Top Trading Partners
Shipments
Latest 5 of 1,191| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HAWB-49772 | DO 2657920 PEDIDO TRAMITE: AC-17337 DECLARACION(5-5) FACTURA: 1889499 FECHA: 2026-05-29 PRODUCTO: DETONADOR ORDINARIO (C | INNERGY S.A.S | Jun 23, 2026 | ESTADOS UNIDOS | 2 Kgs | 1.64 KG |
| 2 | HAWB-49772 | DO 2657920 PEDIDO TRAMITE: AC-17337 DECLARACION(4-5) FACTURA: 1889499 FECHA: 2026-05-29 PRODUCTO: CARGAS EXPLOSIVAS PARA | INNERGY S.A.S | Jun 23, 2026 | ESTADOS UNIDOS | 9 Kgs | 9.08 KG |
| 3 | HAWB-49772 | DO 2657920 PEDIDO TRAMITE: AC-17337 DECLARACION(3-5) FACTURA: 1889499 FECHA: 2026-05-29 PRODUCTO: DETONADOR (DET ASSY- U | INNERGY S.A.S | Jun 23, 2026 | ESTADOS UNIDOS | 2 Kgs | 1.77 KG |
| 4 | HAWB-49772 | DO 2657920 PEDIDO TRAMITE: AC-17337 DECLARACION(2-5) FACTURA: 1889499 FECHA: 2026-05-29 PRODUCTO: CARGAS EXPLOSIVAS PARA | INNERGY S.A.S | Jun 23, 2026 | ESTADOS UNIDOS | 2,323 Kgs | 2323.47 KG |
| 5 | HAWB-49772 | DO 2657920 PEDIDO TRAMITE: AC-17337 DECLARACION(1-5) FACTURA: 1889499 FECHA: 2026-05-29 PRODUCTO: CORDON DETONANTE (FIRE | INNERGY S.A.S | Jun 23, 2026 | ESTADOS UNIDOS | 5 Kgs | 5.0 KG |
Importers
Total 10- 1CORE LABORATORIESMost Recent May 11, 20260 ctrs756,778 Kgs
- 2ERAZO VALENCIA SASMost Recent Apr 28, 20260 ctrs44,575 Kgs
- 3LUPATECH OFS S.A.S.Most Recent Nov 27, 20240 ctrs7,081 Kgs
- 4SMARTSTAR S.A.S.Most Recent Mar 25, 20260 ctrs50,062 Kgs
- 5ERAZO VALENCIA S AMost Recent Oct 21, 20210 ctrs327,611 Kgs
About
Contact Info
Supplier
Owen Oil Tools Lp
12001 Cr 1000, Godley Tx 76044
More data available to paid subscribers
Sample Shipment From Owen Oil Tools Lp
Bill of Lading:HAWB-49772
Arrival Date:
Product
Description DO 2657920 PEDIDO TRAMITE: AC-17337 DECLARACION(5-5) FACTURA: 1889499 FECHA: 2026-05-29 PRODUCTO: DETONADOR ORDINARIO (C | HS-Code 3603400000 |
Free On Board 7121.6 USD | Freight 3.75 USD |
Insurance 10.69 USD | Cost, Insurance, and Freight 7136.04 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Aereo | Transportation Company TAMPA CARGO S.A.S. |
Country of Origin Estados Unidos | Destination Data Unavailable |
Acquisition Estados Unidos | Customs BOGOTA |
Quantity 1.64 KG | Weight (LB/KG) 1.64 |
Company
Importer
INNERGY S.A.S
CR 11 A 97 A 19 OF 506
Shipper
OWEN OIL TOOLS LP
12001 CR 1000, GODLEY TX 76044
More data available to paid subscribers
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