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3
Trading Partners
1
Top Partner
Industrias Nortecaucanas S.A.S.
Contact Info
Sofija S.A.
18 Avenida 40-23, Zona 12
Sofija S.A. 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 | GUA/BUN/00063 | Do: 13 CLOBU0418035, Nro Pedido / Orden Compra: Sofija 001-2018, Declaraci¾N: 3/3; Codigo Ua | INDUSTRIAS NORTECAUCANAS S.A.S | May 9, 2018 | GUATEMALA | 16 Kgs | 3.00 U |
| 2 | GUA/BUN/00063 | Do: 13 CLOBU0418035, Nro Pedido / Orden Compra: Sofija 001-2018, Declaraci¾N: 2/3; Codigo Ua | INDUSTRIAS NORTECAUCANAS S.A.S | May 9, 2018 | GUATEMALA | 35 Kgs | 1.00 U |
| 3 | GUA/BUN/00063 | Do: 13 CLOBU0418035, Nro Pedido / Orden Compra: Sofija 001-2018, Declaraci¾N: 1/3; Codigo Ua | INDUSTRIAS NORTECAUCANAS S.A.S | May 9, 2018 | GUATEMALA | 9 Kgs | 1.00 U |
Importers
Total 1- 1INDUSTRIAS NORTECAUCANAS S.A.S.Most Recent May 9, 20180 ctrs60 Kgs
About
Contact Info
Supplier
Sofija S.A.
18 Avenida 40-23, Zona 12
More data available to paid subscribers
Sample Shipment From Sofija S.A.
Bill of Lading:GUA/BUN/00063
Arrival Date:
Product
Description Do: 13 CLOBU0418035, Nro Pedido / Orden Compra: Sofija 001-2018, Declaraci¾N: 3/3; Codigo Ua | HS-Code 9403900000 |
Free On Board 131.92 USD | Freight 52.96 USD |
Insurance 0.06 USD | Cost, Insurance, and Freight 253.58 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |
Transit
Transportation Type Maritimo | Transportation Company MAERSK COLOMBIA S.A |
Country of Origin GUATEMALA | Destination CO |
Acquisition GUATEMALA | Customs Buenaventura |
Quantity 3.00 U | Weight (LB/KG) 16.20 |
Company
Importer
INDUSTRIAS NORTECAUCANAS S.A.S
HC SAN ANTONIO
Shipper
SOFIJA S.A
18 AVENIDA 40-23, ZONA 12
More data available to paid subscribers
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