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Get Colombia data for $199 Total Shipments
147
Trading Partners
4
Top Partner
Compania Nacional De Levaduras Levapan S.A.
Contact Info
Proconor Sa
C/ Granada, 12 - 08840 Viladecans (
Proconor Sa Records
Get a complete supplier history
Updated:
Overview
Total 147Total Shipments
147
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Oct 4, 2026
Total shipments from Jan 2, 2007 to Oct 4, 2026
Supplier Shipments
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Shipments
Latest 5 of 147| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 6882911210 | DO BOG2026I03117 CODIGO OEA OE0509 PEDIDO 4300002341 - 4300002127 DECLARACION 3 DE 3// FACTURA: 10-2 | COMPAnIA NACIONAL DE LEVADURAS LEVAPAN S.A. | Jul 28, 2026 | ESPANA | 1 Kgs | 1 U |
| 2 | 6882911210 | DO BOG2026I03117 CODIGO OEA OE0509 PEDIDO 4300002341 - 4300002127 DECLARACION 2 DE 3// FACTURA: 10-2 | COMPAnIA NACIONAL DE LEVADURAS LEVAPAN S.A. | Jul 28, 2026 | VIET NAM | 0 Kgs | 1 U |
| 3 | 6882911210 | DO BOG2026I03117 CODIGO OEA OE0509 PEDIDO 4300002341 - 4300002127 DECLARACION 1 DE 3// FACTURA: 10-2 | COMPAnIA NACIONAL DE LEVADURAS LEVAPAN S.A. | Jul 28, 2026 | ESPANA | 1 Kgs | 2 U |
| 4 | 8205193603 | DO BOG2026I01230 CODIGO OEA OE0509 PEDIDO 4300002369 DECLARACION 2 DE 2 FACTURA: 10-18626-E.A., FECHA: 19-06-2026, ME | COMPAnIA NACIONAL DE LEVADURAS LEVAPAN S.A. | Jun 23, 2026 | JAPON | 1 Kgs | 2.0 U |
| 5 | 8205193603 | DO BOG2026I01230 CODIGO OEA OE0509 PEDIDO 4300002369 DECLARACION 1 DE 2 FACTURA: 10-18626-E.A., FECHA: 19-06-2026, ME | COMPAnIA NACIONAL DE LEVADURAS LEVAPAN S.A. | Jun 23, 2026 | ESPANA | 1 Kgs | 2.0 U |
Importers
Total 4- 1COMPANIA NACIONAL DE LEVADURAS LEVAPAN S.A.Most Recent Jul 28, 20260 ctrs13,426 Kgs
- 2COMPA?IA NACIONAL DE LEVADURAS LEVAPAN S.A.Most Recent Apr 26, 20220 ctrs27 Kgs
- 3BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A.Most Recent Jan 4, 20180 ctrs4,390 Kgs
- 4AMCOR RIGID PLASTICS DE COLOMBIA SAMost Recent Sep 8, 20210 ctrs10 Kgs
About
Contact Info
Supplier
Proconor Sa
C/ Granada, 12 - 08840 Viladecans (
More data available to paid subscribers
Sample Shipment From Proconor Sa
Bill of Lading:6882911210
Arrival Date:
Product
Description DO BOG2026I03117 CODIGO OEA OE0509 PEDIDO 4300002341 - 4300002127 DECLARACION 3 DE 3// FACTURA: 10-2 | HS-Code 8421999000 |
Free On Board 467.37 USD | Freight 47.72 USD |
Insurance 0.09 USD | Cost, Insurance, and Freight 515.18 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Aereo | Transportation Company DHL EXPRESS COLOMBIA LTDA. |
Country of Origin Espana | Destination Data Unavailable |
Acquisition Espana | Customs BOGOTA |
Quantity 1 U | Weight (LB/KG) 0.5 |
Company
Importer
COMPAnIA NACIONAL DE LEVADURAS LEVAPAN S.A.
CR 7 71 52 P 13
Shipper
PROCONOR S.A.
C/ Granada, 12 - 08840 VILADECANS (
More data available to paid subscribers
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