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Get Colombia data for $199 Total Shipments
1,618
Trading Partners
8
Top Partner
Insepet S.A.S.
Contact Info
Veeder-root
2709 Route 764 Duncasville 16635-80
Veeder-root Records
Get a complete supplier history
Updated:
Overview
Total 1,618Total Shipments
1,618
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Nov 4, 2026
Total shipments from Jan 2, 2007 to Nov 4, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Shipments
Latest 5 of 1,618| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HAWB22525 | Do M032608009895 Pedido Pedido 2608860 Declaracion 9 De 11 Factura: VSO-0036549, Fecha: 27-06-2026.MER | SUPPLYTEC S.A.S | Aug 28, 2026 | ESTADOS UNIDOS | 3 Kgs | 2 U |
| 2 | HAWB22525 | Do M032608009895 Pedido Pedido 2608860 Declaracion 8 De 11 Factura: VSO-0036549, Fecha: 27-06-2026.MER | SUPPLYTEC S.A.S | Aug 28, 2026 | MEXICO | 4 Kgs | 2 U |
| 3 | HAWB22525 | Do M032608009895 Pedido Pedido 2608860 Declaracion 7 De 11 Factura: VSO-0036549, Fecha: 27-06-2026. Me | SUPPLYTEC S.A.S | Aug 28, 2026 | ESTADOS UNIDOS | 36 Kgs | 20 U |
| 4 | HAWB22525 | Do M032608009895 Pedido Pedido 2608860 Declaracion 6 De 11 Factura: VSO-0036549, Fecha: 27-06-2026.MER | SUPPLYTEC S.A.S | Aug 28, 2026 | CHINA | 5 Kgs | 5.42 KG |
| 5 | HAWB22525 | Do M032608009895 Pedido Pedido 2608860 Declaracion 5 De 11 Factura: VSO-0036549, Fecha: 27-06-2026.MER | SUPPLYTEC S.A.S | Aug 28, 2026 | ESTADOS UNIDOS | 16 Kgs | 20 U |
Importers
Total 8- 1INSEPET S.A.S.Most Recent Oct 9, 20240 ctrs91,536 Kgs
- 2INSEPET LTDAMost Recent Dec 6, 20210 ctrs31,890 Kgs
- 3SUPPLYTEC S.A.SMost Recent Aug 28, 20260 ctrs249 Kgs
- 4MOSQUERA AYALA JOSE ALONSOMost Recent Oct 23, 20130 ctrs1,094 Kgs
- 5ARE SERVICIOS SASMost Recent Mar 2, 20260 ctrs98 Kgs
About
Contact Info
Supplier
Veeder-root
2709 Route 764 Duncasville 16635-80
More data available to paid subscribers
Sample Shipment From Veeder-root
Bill of Lading:HAWB22525
Arrival Date:
Product
Description Do M032608009895 Pedido Pedido 2608860 Declaracion 9 De 11 Factura: VSO-0036549, Fecha: 27-06-2026.MER | HS-Code 9031809000 |
Free On Board 602.92 USD | Freight 11.96 USD |
Insurance 2.33 USD | Cost, Insurance, and Freight 617.21 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Aereo | Transportation Company TAMPA CARGO S.A.S |
Country of Origin Estados Unidos | Destination Data Unavailable |
Acquisition Estados Unidos | Customs BOGOTA |
Quantity 2 U | Weight (LB/KG) 2.68 |
Company
Importer
SUPPLYTEC S.A.S
CR 30 15 74
Shipper
VEEDER-ROOT COMPANY
2709 ROUTE 764 DUNCASVILLE 16635-80
More data available to paid subscribers
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