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Get Colombia data for $199 Total Shipments
28
Trading Partners
8
Top Partner
Construfijaciones E U
Contact Info
Repicky S.A.
Calle 162 110 Bernal
Repicky S.A. Records
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Updated:
Overview
Total 28Total Shipments
28
- 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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Shipments
Latest 5 of 28| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | S2503521976 | Do 022025040347 Codigo Resolucion Oea Importador: 009036 Pedido Tramite: 44572024 DECLARACION(1-1) Factura: 00006-00 | COOPERATIVA COLANTA Y PODRa UTILIZAR LA DENOMINACIoN ABREVIA | Mar 19, 2025 | ARGENTINA | 130 Kgs | 1 U |
| 2 | BDPBUE-357/19 | Do K1410024 2 / 2 Para Efectos De Arancel Nos Acogemos Al Decreto N┌Mero 2153 De 2016 | INTERPELLI S.A.S | Jan 13, 2020 | ARGENTINA | 42 Kgs | 100.00 U |
| 3 | BDPBUE-357/19 | Do K1410024 1 / 2 Para Efectos De Arancel Nos Acogemos Al Decreto Numero 2153 De 2016 | INTERPELLI S.A.S | Jan 13, 2020 | ARGENTINA | 29 Kgs | 60.00 U |
| 4 | BUE018933 | Do 194113818 Pedido 3175 Declaracion 2 De 2; Factura(S) / Fecha(S): 00006-00001187 De 14/03 | AMERICANA DE CURTIDOS LTDA Y CIA S.C.A | May 21, 2019 | UNITED STATES | 1,839 Kgs | 770.00 U |
| 5 | BUE018933 | Do 194113818 Pedido 3175 Declaracion 1 De 2; Factura(S) / Fecha(S): 00006-00001187 De 14/03 | AMERICANA DE CURTIDOS LTDA Y CIA S.C.A | May 21, 2019 | ARGENTINA | 2,716 Kgs | 4.00 U |
Importers
Total 8- 1CONSTRUFIJACIONES E UMost Recent Mar 26, 20150 ctrs3,062 Kgs
- 2COOPERATIVA COLANTA LTDA.Most Recent Aug 6, 20120 ctrs572 Kgs
- 3AMERICANA DE CURTIDOS LTDA Y CIA SCAMost Recent May 21, 20190 ctrs4,555 Kgs
- 4INTERPELLI S.A.S.Most Recent Jan 13, 20200 ctrs71 Kgs
- 5FABRICA DE BOLSAS DE PAPEL UNIBOL S.A.Most Recent Apr 22, 20080 ctrs60 Kgs
About
Contact Info
Supplier
Repicky S.A.
Calle 162 110 Bernal
More data available to paid subscribers
Sample Shipment From Repicky S.A.
Bill of Lading:S2503521976
Arrival Date:
Product
Description Do 022025040347 Codigo Resolucion Oea Importador: 009036 Pedido Tramite: 44572024 DECLARACION(1-1) Factura: 00006-00 | HS-Code 8414909000 |
Free On Board 2470 USD | Freight 625 USD |
Insurance 1.55 USD | Cost, Insurance, and Freight 3096.55 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Aereo | Transportation Company AEROSUCRE S.A. CABOTAJE |
Country of Origin Argentina | Destination CO |
Acquisition Argentina | Customs MEDELLIN |
Quantity 1 U | Weight (LB/KG) 130 |
Company
Importer
COOPERATIVA COLANTA Y PODRa UTILIZAR LA DENOMINACIoN ABREVIA
CL 74 64 A 51
Shipper
REPICKY SA
CALLE 162 110 BERNAL
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