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Get Colombia data for $199 Total Shipments
3
Trading Partners
1
Top Partner
Comercializadora Dacom S.A.
Contact Info
Roca
08130 Sta Perpetua De Mogoda
Roca Records
Get a complete supplier history
Updated:
Overview
Total 3Total Shipments
3
- 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 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | Do IMP1023-J903506 Pedido 1023 Formato 1 De 2; Factura(S) 57859 01/08/2011; Las Demâ”´S M | COMERCIALIZADORA DACOM S.A | Sep 15, 2011 | ESPANA | 3 Kgs | 1.00 U | |
| 2 | Do IMP1023-J903506 Pedido 1023 Formato 2 De 2; Factura(S) 57859 01/08/2011; Cordeles, C | COMERCIALIZADORA DACOM S.A | Sep 15, 2011 | ESPANA | 291 Kgs | 291.22 KG | |
| 3 | Do IMP940-J903188 Pedido 940 Formato 1 De 1; Factura(S) 56261 23/02/2011; Cordeles, Cue | COMERCIALIZADORA DACOM S.A | Mar 16, 2011 | ESPANA | 195 Kgs | 195.30 KG |
Importers
Total 1- 1COMERCIALIZADORA DACOM S.A.Most Recent Sep 15, 20110 ctrs490 Kgs
About
Contact Info
Supplier
Roca
08130 Sta Perpetua De Mogoda
More data available to paid subscribers
Sample Shipment From Roca
Arrival Date:
Product
Description Do IMP1023-J903506 Pedido 1023 Formato 1 De 2; Factura(S) 57859 01/08/2011; Las Demâ”´S M | HS-Code 3926909090 |
Free On Board 50.83 USD | Freight 7.96 USD |
Insurance 0.63 USD | Cost, Insurance, and Freight 60.94 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Aereo | Transportation Company AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A |
Country of Origin Espana | Destination CO |
Acquisition Espana | Customs Medellin |
Quantity 1.00 U | Weight (LB/KG) 3.08 |
Company
Importer
COMERCIALIZADORA DACOM S.A
CL 47 72 48
Shipper
ROCA
08130 STA PERPETUA DE MOGODA
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