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Get Colombia data for $199 Total Shipments
520
Trading Partners
5
Top Partner
Kpn Colombia S.A.S.
Contact Info
Sofamel S.L.U
Thomas Alva Edisson 16, 17 - Pol. In
Sofamel S.L.U Records
Get a complete supplier history
Updated:
Overview
Total 520Total Shipments
520
- 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 520| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BCN0318418 | Do BOG265831 Codigo Oea OE0350 Pedido Pedido Do 107-26 Declaracion 5 De 5 Factura: SFX008105, Fecha | SONEPAR COLOMBIA SAS | Jul 14, 2026 | ESPANA | 17 Kgs | 2 U |
| 2 | BCN0318418 | Do BOG265831 Codigo Oea OE0350 Pedido Pedido Do 107-26 Declaracion 4 De 5 Factura: SFX008105, Fecha | SONEPAR COLOMBIA SAS | Jul 14, 2026 | ESPANA | 8 Kgs | 25 U |
| 3 | BCN0318418 | Do BOG265831 Codigo Oea OE0350 Pedido Pedido Do 107-26 Declaracion 3 De 5 Factura: SFX008105, Fecha | SONEPAR COLOMBIA SAS | Jul 14, 2026 | ESPANA | 29 Kgs | 8 U |
| 4 | BCN0318418 | Do BOG265831 Codigo Oea OE0350 Pedido Pedido Do 107-26 Declaracion 2 De 5 Nos Acogemos Al Decreto | SONEPAR COLOMBIA SAS | Jul 14, 2026 | ESPANA | 235 Kgs | 120 U |
| 5 | BCN0318418 | Do BOG265831 Codigo Oea OE0350 Pedido Pedido Do 107-26 Declaracion 1 De 5 Nos Acogemos Al Decreto | SONEPAR COLOMBIA SAS | Jul 14, 2026 | ESPANA | 3 Kgs | 1 U |
Importers
Total 5- 1KPN COLOMBIA S.A.S.Most Recent Jun 16, 20260 ctrs14,955 Kgs
- 2SONEPAR COLOMBIA SASMost Recent Jul 14, 20260 ctrs13,498 Kgs
- 3INGENIERIA Y REPRESENTACIONES S.A.SMost Recent Jan 19, 20240 ctrs9,001 Kgs
- 4SERVICIOS INNOVACION Y SOLUCIONES ELECTRICAS S.A.S.Most Recent May 4, 20260 ctrs1,443 Kgs
- 5EIFFAGE ENERGIA COLOMBIA S.A.SMost Recent Feb 14, 20230 ctrs1,248 Kgs
About
Contact Info
Supplier
Sofamel S.L.U
Thomas Alva Edisson 16, 17 - Pol. In
More data available to paid subscribers
Sample Shipment From Sofamel S.L.U
Bill of Lading:BCN0318418
Arrival Date:
Product
Description Do BOG265831 Codigo Oea OE0350 Pedido Pedido Do 107-26 Declaracion 5 De 5 Factura: SFX008105, Fecha | HS-Code 9402909000 |
Free On Board 2018.32 USD | Freight 70.18 USD |
Insurance 3.03 USD | Cost, Insurance, and Freight 2091.53 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Aereo | Transportation Company IBERIA |
Country of Origin Espana | Destination Data Unavailable |
Acquisition Espana | Customs BOGOTA |
Quantity 2 U | Weight (LB/KG) 17.19 |
Company
Importer
SONEPAR COLOMBIA SAS
AUT NORTE 114 44 OF 702
Shipper
SOFAMEL SLU
Thomas Alva Edisson 16, 17 - Pol. In
More data available to paid subscribers
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