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Get Colombia data for $199 Total Shipments
1,863
Trading Partners
10
Top Partner
Grupo Decor S.A.S.
Contact Info
Pbgs/a
Br 101, Km 163 Centro Tijucas Sc
Pbgs/a Records
Get a complete supplier history
Updated:
Overview
Total 1,863Total Shipments
1,863
- 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
Top Trading Partners
Shipments
Latest 5 of 1,863| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CODIGO OEA OE0423 DO 266417615 PEDIDO PT11-26 ORDEN COMPRA:PT11-26 DECLARACION 4 DE 4 FACTURA(S) FE | GRUPO DECOR S.A.S. | Jul 9, 2026 | BRASIL | 22 Kgs | 22 KG | |
| 2 | CODIGO OEA OE0423 DO 266417615 PEDIDO PT11-26 ORDEN COMPRA:PT11-26 DECLARACION 3 DE 4 FACTURA(S) FE | GRUPO DECOR S.A.S. | Jul 9, 2026 | BRASIL | 8,791 Kgs | 530.4 M2 | |
| 3 | CODIGO OEA OE0423 DO 266417615 PEDIDO PT11-26 ORDEN COMPRA:PT11-26 DECLARACION 2 DE 4 FACTURA(S) FE | GRUPO DECOR S.A.S. | Jul 9, 2026 | BRASIL | 13,306 Kgs | 1008 M2 | |
| 4 | CODIGO OEA OE0423 DO 266417615 PEDIDO PT11-26 ORDEN COMPRA:PT11-26 DECLARACION 1 DE 4 FACTURA(S) FE | GRUPO DECOR S.A.S. | Jul 9, 2026 | BRASIL | 54,166 Kgs | 2628.16 M2 | |
| 5 | CODIGO OEA OE0423 DO 266417488 PEDIDO PT05-26 ORDEN COMPRA:PT05-26 DECLARACION 1 DE 1 FACTURA(S) FE | GRUPO DECOR S.A.S. | Jul 4, 2026 | BRASIL | 26,124 Kgs | 1632.24 M2 |
Importers
Total 10- 1GRUPO DECOR S.A.S.Most Recent Jul 9, 20260 ctrs84,304,030 Kgs
- 2DECORCERAMICA S.A.SMost Recent Dec 29, 20210 ctrs18,938,046 Kgs
- 3GREEN FOODS S.A.S.Most Recent Aug 26, 20240 ctrs89,890 Kgs
- 4ALMACENES MAXIMO S.A.SMost Recent Mar 4, 20220 ctrs2,624 Kgs
- 5PINTURAS Y YESOS S.A.S.Most Recent Oct 21, 20250 ctrs235,874 Kgs
About
Contact Info
Supplier
Pbgs/a
Br 101, Km 163 Centro Tijucas Sc
More data available to paid subscribers
Sample Shipment From Pbgs/a
Arrival Date:
Product
Description CODIGO OEA OE0423 DO 266417615 PEDIDO PT11-26 ORDEN COMPRA:PT11-26 DECLARACION 4 DE 4 FACTURA(S) FE | HS-Code 4911100000 |
Free On Board 790.4 USD | Freight 4.34 USD |
Insurance 0.16 USD | Cost, Insurance, and Freight 794.9 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |
Transit
Transportation Type Maritimo | Transportation Company NAVEMAR SAS |
Country of Origin Brasil | Destination Data Unavailable |
Acquisition Brasil | Customs BUENAVENTURA |
Quantity 22 KG | Weight (LB/KG) 22 |
Company
Importer
GRUPO DECOR S.A.S.
CL 66 1 N 20
Shipper
PBG S/A
BR 101, KM 163 CENTRO TIJUCAS SC
More data available to paid subscribers
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