Join ImportGenius to see the import/export activity of every company in Colombia. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Get Colombia data for $199 Total Shipments
26
Trading Partners
2
Top Partner
Comercializadora Dacom S.A.
Contact Info
Tecnotextil
Rua Conselheiro Saraiva, 17/23, Vil
Tecnotextil Records
Get a complete supplier history
Updated:
Overview
Total 26Total Shipments
26
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Aug 30, 2026
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Shipments
Latest 5 of 26| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BM4209 | Do 2018011 Pedido Do Sia 7180491 Formato 2 De 2; Factura(S) 070652 28/02/2018; Las Dem┴ | COMERDACOM S.A.S | Mar 17, 2018 | BRASIL | 12 Kgs | 8.00 U |
| 2 | BM4209 | Do 2018011 Pedido Do Sia 7180491 Formato 1 De 2; Factura(S) 070652 28/02/2018; Los Dem┴ | COMERDACOM S.A.S | Mar 17, 2018 | BRASIL | 341 Kgs | 81.00 U |
| 3 | 1895573326 | 31715172 Facturas 068943 2017/12/1 (9.00 Unidad) Herraje Marca J&L Modelo Sin Modelo | COMERCIALIZADORA DACOM S.A | Jan 2, 2018 | BRASIL | 50 Kgs | 45.00 U |
| 4 | 1895573326 | 31715172 Facturas 068943 2017/12/1 (17.40 Kilogramo) Cadena Marca Sin Marca Modelo | COMERCIALIZADORA DACOM S.A | Jan 2, 2018 | BRASIL | 21 Kgs | 20.86 KG |
| 5 | 1895573326 | 31715172 Facturas 068943 2017/12/1 (2.00 Unidad) Eslinga De Carga Marca Levtec Model | COMERCIALIZADORA DACOM S.A | Jan 2, 2018 | BRASIL | 125 Kgs | 98.00 U |
Importers
Total 2- 1COMERCIALIZADORA DACOM S.A.Most Recent Jan 2, 20180 ctrs2,818 Kgs
- 2COMERDACOM S.A.S.Most Recent Mar 17, 20180 ctrs354 Kgs
About
Contact Info
Supplier
Tecnotextil
Rua Conselheiro Saraiva, 17/23, Vil
More data available to paid subscribers
Sample Shipment From Tecnotextil
Bill of Lading:BM4209
Arrival Date:
Product
Description Do 2018011 Pedido Do Sia 7180491 Formato 2 De 2; Factura(S) 070652 28/02/2018; Las Dem┴ | HS-Code 7326909000 |
Free On Board 144.09 USD | Freight 23.13 USD |
Insurance 0.43 USD | Cost, Insurance, and Freight 174.28 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Terrestre | Transportation Company TAMPA CARGO S.A.S |
Country of Origin BRASIL | Destination CO |
Acquisition BRASIL | Customs Medellin |
Quantity 8.00 U | Weight (LB/KG) 12.42 |
Company
Importer
COMERDACOM S.A.S
CL 45 D 76 4
Shipper
TECNOTEXTIL
RUA CONSELHEIRO SARAIVA, 17/23, VIL
More data available to paid subscribers
Companies people are viewing
now
250±
Total Shipments
now
< 10
Total Shipments
now
50±
Total Shipments
1 minute ago
50±
Total Shipments
2 minutes ago
< 10
Total Shipments
2 minutes ago
< 10
Total Shipments
2 minutes ago
50±
Total Shipments
2 minutes ago
3.5K±
Total Shipments
3 minutes ago
< 10
Total Shipments
3 minutes ago
< 10
Total Shipments
4 minutes ago
< 10
Total Shipments
4 minutes ago
< 10
Total Shipments
4 minutes ago
< 10
Total Shipments
4 minutes ago
< 10
Total Shipments
4 minutes ago
100±
Total Shipments
5 minutes ago
< 10
Total Shipments
5 minutes ago
< 10
Total Shipments
5 minutes ago
< 10
Total Shipments
6 minutes ago
4.6K±
Total Shipments
7 minutes ago
350±
Total Shipments