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5
Trading Partners
3
Top Partner
Comercializadora Internacional Invermec S.A
Contact Info
Simetall
Avenida Voluntarios Da Patria, - Vi
Simetall Records
Get a complete supplier history
Updated:
Overview
Total 5Total Shipments
5
- 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 5| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | Codigo Uap 292 Do M0020728 Mzl Pedido 85104 Declaracion 1 De 1 Factura E-838/13 Del 27-0 | BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONAL | Nov 7, 2013 | BRASIL | 1,080 Kgs | 2400.00 U | |
| 2 | Codigo Uap 292 Do M0020405 Mzl Pedido 84573 Declaracion 1 De 1 Factura E-835/13 Del 29-0 | BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONAL | Oct 5, 2013 | BRASIL | 1,442 Kgs | 3204.00 U | |
| 3 | Nos Acogemos Al Decreto 3803 De 31 Octubre 2006 Serrucho Serrucho Marca Forte Material Y Longitud De La Hoja Mango En Ma | DYNA & CIA S.A | Nov 12, 2008 | BRASIL | 1,151 Kgs | 3672.00 U | |
| 4 | Do 223270 Pedido E507 07 Formato 1 De 2 Factura S E507 07 14 03 2007 Layas Palas Azadas Picos Binaderas Horcas De Labran | COMERCIALIZADORA INTERNACIONAL INVERMEC S.A | May 3, 2007 | BRASIL | 2,309 Kgs | 7200.00 U | |
| 5 | Do 223270 Pedido E507 07 Formato 2 De 2 Factura S E507 07 14 03 2007 Sierras De Mano Hojas De Sierra De Cualquier Clase | COMERCIALIZADORA INTERNACIONAL INVERMEC S.A | May 3, 2007 | BRASIL | 2,584 Kgs | 7920.00 U |
Importers
Total 3- 1COMERCIALIZADORA INTERNACIONAL INVERMEC S.AMost Recent May 3, 20070 ctrs4,893 Kgs
- 2BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONALMost Recent Nov 7, 20130 ctrs2,522 Kgs
- 3DYNA & CIA S.A.Most Recent Nov 12, 20080 ctrs1,151 Kgs
About
Contact Info
Supplier
Simetall
Avenida Voluntarios Da Patria, - Vi
More data available to paid subscribers
Sample Shipment From Simetall
Arrival Date:
Product
Description Codigo Uap 292 Do M0020728 Mzl Pedido 85104 Declaracion 1 De 1 Factura E-838/13 Del 27-0 | HS-Code 8202101000 |
Free On Board 9144 USD | Freight 161.36 USD |
Insurance 6.4 USD | Cost, Insurance, and Freight 9431.76 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Maritimo | Transportation Company EDUARDO L GERLEIN S A |
Country of Origin Brasil | Destination CO |
Acquisition Brasil | Customs Cartagena |
Quantity 2400.00 U | Weight (LB/KG) 1080.00 |
Company
Importer
BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONAL
PAR INDUSTRIAL JUANCHITO TERRAZA 8
Shipper
SIMETALL
AVENIDA VOLUNTARIOS DA PATRIA, - VI
More data available to paid subscribers
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