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Get Colombia data for $199 Total Shipments
2
Trading Partners
2
Top Partner
Hometech El Hogar Digital S.A.S.
Contact Info
Quest Components
14711 Clark Avenue Industry, Ca 917
Quest Components Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 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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Top Trading Partners
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 72969013803 | Do 2020007 Pedido Do Sia 20-01-6297 Formato 15 De 70; Factura(S) 135042 09/01/2020; Los | AMERQUIP S.A.S | Jan 17, 2020 | UNITED STATES | 2 Kgs | 5.00 U |
| 2 | EC201713 | Do 303-18 Pedido Formato 3 De 22; Factura(S) 704259 26/04/2018; Mercancia Nueva,; 70.0 | HOMETECH EL HOGAR DIGITAL S.A.S | May 10, 2018 | UNITED STATES | 3 Kgs | 70.00 U |
Importers
Total 2- 1HOMETECH EL HOGAR DIGITAL S.A.S.Most Recent May 10, 20180 ctrs3 Kgs
- 2AMERQUIP S.A.SMost Recent Jan 17, 20200 ctrs2 Kgs
About
Contact Info
Supplier
Quest Components
14711 Clark Avenue Industry, Ca 917
More data available to paid subscribers
Sample Shipment From Quest Components
Bill of Lading:72969013803
Arrival Date:
Product
Description Do 2020007 Pedido Do Sia 20-01-6297 Formato 15 De 70; Factura(S) 135042 09/01/2020; Los | HS-Code 8536909000 |
Free On Board 184.79 USD | Freight 4.03 USD |
Insurance 0.16 USD | Cost, Insurance, and Freight 190.14 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Aereo | Transportation Company TAMPA CARGO S.A.S |
Country of Origin United States | Destination CO |
Acquisition ESTADOS UNIDOS | Customs Medellin |
Quantity 5.00 U | Weight (LB/KG) 2.04 |
Company
Importer
AMERQUIP S.A.S
CR 48 48 SUR 75 BG 104
Shipper
QUEST COMPONENTS
14711 CLARK AVENUE INDUSTRY, CA 917
More data available to paid subscribers
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