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Get Colombia data for $199 Total Shipments
31
Trading Partners
9
Top Partner
Mapi Repuestos Sas
Contact Info
Uab
Gargdai, Gamyklos G. 19, Lt-96155
Uab Records
Get a complete supplier history
Updated:
Overview
Total 31Total Shipments
31
- 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 31| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | KLP0165506 | Do 950126-0185 260030 CTG121093-25 Declaracion (1-1) Factura No.MD2512000151 Del 17-12-2025. Mercancia Nueva. No R | SUPERTECHOS COLOMBIA S. A. S | Feb 12, 2026 | LITUANIA | 22,771 Kgs | 22771 KG |
| 2 | ADREM2024098 | Do: 11 CLOPL06240149, Nro Pedido Orden Compra: Pedido 1732 I Dental Parte 1, Declaracion: 44 Nos Acogemos Al Decreto | CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S | Aug 1, 2024 | LITUANIA | 78 Kgs | 78.26 KG |
| 3 | ADREM2024098 | Do: 11 CLOPL06240149, Nro Pedido Orden Compra: Pedido 1732 I Dental Parte 1, Declaracion: 34 Nos Acogemos Al Decreto | CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S | Jul 31, 2024 | LITUANIA | 2 Kgs | 2.45 KG |
| 4 | ADREM2024098 | Do: 11 CLOPL06240149, Nro Pedido Orden Compra: Pedido 1732 I Dental Parte 1, Declaracion: 14 Nos Acogemos Al Decreto | CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S | Jul 31, 2024 | LITUANIA | 33 Kgs | 32.95 KG |
| 5 | ADREM2024098 | Do: 11 CLOPL07240146, Nro Pedido Orden Compra: Pedido 1732 I Dental Parte 2, Declaracion: 12 Nos Acogemos Al Decreto | CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S | Jul 31, 2024 | LITUANIA | 19 Kgs | 18.80 KG |
Importers
Total 9- 1MAPI REPUESTOS SASMost Recent Apr 6, 20190 ctrs2,630 Kgs
- 2CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.SMost Recent Aug 1, 20240 ctrs151 Kgs
- 3SOLUCIONES QUIMICAS Y ARQUITECTONICAS S.A.SMost Recent Jul 21, 20210 ctrs189,690 Kgs
- 4CASA DENTAL,GABRIEL VELASQUEZ & CIA. LTDAMost Recent Mar 6, 20170 ctrs57 Kgs
- 5ASFALTONE S.A.S.Most Recent Nov 3, 20200 ctrs68,400 Kgs
About
Contact Info
Supplier
Uab
Gargdai, Gamyklos G. 19, Lt-96155
More data available to paid subscribers
Sample Shipment From Uab
Bill of Lading:KLP0165506
Arrival Date:
Product
Description Do 950126-0185 260030 CTG121093-25 Declaracion (1-1) Factura No.MD2512000151 Del 17-12-2025. Mercancia Nueva. No R | HS-Code 6807900000 |
Free On Board 10527.4 USD | Freight 1912.64 USD |
Insurance 59.1 USD | Cost, Insurance, and Freight 12499.14 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Maritimo | Transportation Company FRONTIER AGENCIA MARITIMA DEL CARIBE SAS |
Country of Origin Lituania | Destination CO |
Acquisition Lituania | Customs CARTAGENA |
Quantity 22771 KG | Weight (LB/KG) 22771 |
Company
Importer
SUPERTECHOS COLOMBIA S. A. S
CR 50 42 85 BRR CENTRO
Shipper
UAB
GARGDAI, GAMYKLOS G. 19, LT-96155
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