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Get Colombia data for $199 Total Shipments
28
Trading Partners
7
Top Partner
Consorcio Idom - Inelectra - Scia
Contact Info
Sofinter S.P.A
21013 Gallarate Va Piazza Buffoni 3
Sofinter S.P.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 | 775634008665 | Do BOG-355-2024 Pedido Kr Total Formato 1 De 1 Factura(S) 2432000090 12/03/202410.00 Unidad Tubo Flexible Para Que | GRUPO ZAMBRANO S.A.S | Apr 16, 2024 | ITALIA | 8 Kgs | 8.00 KG |
| 2 | 774959667265 | Do BOG-115-2024 Pedido Fs 1 Formato 1 De 1 Factura(S) 2432000030 24/01/2024 Nos Acogemos Al Decreto 0925 De Mayo 9 | GRUPO ZAMBRANO S.A.S | Feb 23, 2024 | ITALIA | 104 Kgs | 1.00 U |
| 3 | 5494833735 | Do BOGI20-1159, Declaracion 1 De 1; Arancel 0% Decreto 1563/2017. S/Factura: Item 00001 | INGEMARC CIA LTDA | Nov 20, 2020 | INDIA | 3 Kgs | 42.00 U |
| 4 | 9231020046 | Do BOGI19-0827, Pedido 153, Declaracion 1 De 1; Mercancia Nueva; 0% Arancel Segun Dcto | INGEMARC CIA LTDA | Sep 30, 2019 | ITALIA | 8 Kgs | 18.00 U |
| 5 | 6465975003 | 31900356 Factura 1831700483/2018 2018/12/11 Decreto 4406/04. / Mercancia Sin Numero De Ser | ALL BUY S.A.S | Jan 11, 2019 | ITALIA | 4 Kgs | 2.00 U |
Importers
Total 7- 1CONSORCIO IDOM - INELECTRA - SCIAMost Recent Nov 12, 20150 ctrs487,736 Kgs
- 2ALL BUY S.A.S.Most Recent Jan 11, 20190 ctrs174 Kgs
- 3REFINERIA DE CARTAGENA S.A.Most Recent Jun 21, 20130 ctrs243 Kgs
- 4Ecopetrol S.A.Most Recent Jun 12, 20140 ctrs70 Kgs
- 5MODERN ENERGY SUPPLY S. EN C.Most Recent Sep 4, 20150 ctrs34 Kgs
About
Contact Info
Supplier
Sofinter S.P.A
21013 Gallarate Va Piazza Buffoni 3
More data available to paid subscribers
Sample Shipment From Sofinter S.P.A
Bill of Lading:775634008665
Arrival Date:
Product
Description Do BOG-355-2024 Pedido Kr Total Formato 1 De 1 Factura(S) 2432000090 12/03/202410.00 Unidad Tubo Flexible Para Que | HS-Code 8307100000 |
Free On Board 5523.13 USD | Freight 272.19 USD |
Insurance 27.62 USD | Cost, Insurance, and Freight 5822.94 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Terrestre | Transportation Company FEDERAL EXPRESS CORPORATION |
Country of Origin Italia | Destination CO |
Acquisition Italia | Customs BOGOTA |
Quantity 8.00 KG | Weight (LB/KG) 8.00 |
Company
Importer
GRUPO ZAMBRANO S.A.S
CR 45 70 86 BRR COLOMBIA
Shipper
SOFINTER S P A
21013 GALLARATE VA PIAZZA BUFFONI 3
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