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11
Trading Partners
1
Top Partner
Elecnor Servicios Y Proyectos S. A. U Sucursal Colombiana
Contact Info
Topcable
Parc D Activitats Economiques Can S
Topcable Records
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Overview
Total 11Total Shipments
11
- 1M
- 3M
- 6M
- 1Y
- 3Y
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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 5 of 11| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | S2500005906 | ICTG00038521 Pedido S2500005906 Declaracion 1 De 2 Factura(S): 15001817 15001818 15622141 Con Fecha: 22/09/2025 90, 00 | ELECNOR SERVICIOS Y PROYECTOS S. A. U SUCURSAL COLOMBIANA | Nov 21, 2025 | ESPANA | 7,056 Kgs | 7056 KG |
| 2 | S2500005906 | ICTG00038521 Pedido S2500005906 Declaracion 2 De 2 Factura(S): 15001817 15001818 15622141 Con Fecha 22/09/2025 10,149 | ELECNOR SERVICIOS Y PROYECTOS S. A. U SUCURSAL COLOMBIANA | Nov 21, 2025 | ESPANA | 33,745 Kgs | 33745 KG |
| 3 | ICTG00037311 Pedido Atlantico Norte - 6TH Declaracion 1 De 1 Factura(S): 15001056 5,761 Metro, Nombre Comercial: Cabl | ELECNOR SERVICIOS Y PROYECTOS S. A. U SUCURSAL COLOMBIANA | Jul 4, 2025 | ESPANA | 19,155 Kgs | 19155 KG | |
| 4 | ICTG00037042 Pedido Atlantico Norte - 5TH Shipment ATL_TBC_005 - 4X40 Hc Declaracion 1 De 2 Factura(S): 15000829 15000830 | ELECNOR SERVICIOS Y PROYECTOS S. A. U SUCURSAL COLOMBIANA | Jun 18, 2025 | ESPANA | 40 Kgs | 39.6 KG | |
| 5 | ICTG00037042 Pedido Atlantico Norte - 5TH Shipment ATL_TBC_005 - 4X40 Hc Declaracion 2 De 2 Factura(S): 15000829 15000830 | ELECNOR SERVICIOS Y PROYECTOS S. A. U SUCURSAL COLOMBIANA | Jun 18, 2025 | ESPANA | 80,382 Kgs | 80382.1 KG |
Importers
Total 1- 1ELECNOR SERVICIOS Y PROYECTOS S. A. U SUCURSAL COLOMBIANAMost Recent Nov 21, 20250 ctrs544,833 Kgs
About
Contact Info
Supplier
Topcable
Parc D Activitats Economiques Can S
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Sample Shipment From Topcable
Bill of Lading:S2500005906
Arrival Date:
Product
Description ICTG00038521 Pedido S2500005906 Declaracion 1 De 2 Factura(S): 15001817 15001818 15622141 Con Fecha: 22/09/2025 90, 00 | HS-Code 8544601000 |
Free On Board 76106.61 USD | Freight 908.56 USD |
Insurance 3.23 USD | Cost, Insurance, and Freight 77018.4 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Maritimo | Transportation Company NAVEMAR SAS |
Country of Origin Espana | Destination CO |
Acquisition Espana | Customs CARTAGENA |
Quantity 7056 KG | Weight (LB/KG) 7056 |
Company
Importer
ELECNOR SERVICIOS Y PROYECTOS S. A. U SUCURSAL COLOMBIANA
CR 16 93 78 OF 906 ED TORRE SEKI
Shipper
Top Cable
Parc d activitats economiques can s
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