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Get Colombia data for $199 Total Shipments
28
Trading Partners
3
Top Partner
Superpolo S.A.S.
Contact Info
Vision
Rua Honorino Pedro De Zorzi, 1271 9
Vision 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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Top Trading Partners
Shipments
Latest 5 of 28| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 31144937544 | Do 18168420-001 DECLARACION(2-3) Do: 18168420, Pedido: 590/24, Factura: 590/24 Fecha: 2024-10-15 Modulo De LED VE1 24 V | SUPERPOLO SAS | Nov 18, 2024 | BRASIL | 7 Kgs | 120.00 NUM |
| 2 | 31144937544 | Do 18168420-001 DECLARACION(1-3) Do: 18168420, Pedido: 590/24, Factura: 590/24 Fecha: 2024-10-15 LED Indicacao VE15 Natu | SUPERPOLO SAS | Nov 18, 2024 | BRASIL | 1 Kgs | 30.00 NUM |
| 3 | 31144937544 | Do 18168420-001 DECLARACION(3-3) Do: 18168420, Pedido: 590/24, Factura: 590/24 Fecha: 2024-10-15 Conversor VE20 Buck (24 | SUPERPOLO SAS | Nov 18, 2024 | BRASIL | 2 Kgs | 5.00 NUM |
| 4 | 24330104643 | Do 18166843-001 DECLARACION(1-2) Do: 18166843, Pedido: 583/24, Factura: 583/24 Fecha: 2024-09-13 LED Indicacao VE15 Natu | SUPERPOLO S.A.S | Oct 8, 2024 | BRASIL | 8 Kgs | 220.00 U |
| 5 | 24330104643 | Do 18166843-001 DECLARACION(2-2) Do: 18166843, Pedido: 583/24, Factura: 583/24 Fecha: 2024-09-13 Modulo De LED VE1 24 V | SUPERPOLO S.A.S | Oct 8, 2024 | BRASIL | 1 Kgs | 15.00 U |
Importers
Total 3- 1SUPERPOLO S.A.S.Most Recent Nov 18, 20240 ctrs199 Kgs
- 2STF GROUP S.A.Most Recent Feb 7, 20140 ctrs503 Kgs
- 3COLOMBIANA DE PVC S.A.S.Most Recent Nov 18, 20160 ctrs190 Kgs
About
Contact Info
Supplier
Vision
Rua Honorino Pedro De Zorzi, 1271 9
More data available to paid subscribers
Sample Shipment From Vision
Bill of Lading:31144937544
Arrival Date:
Product
Description Do 18168420-001 DECLARACION(2-3) Do: 18168420, Pedido: 590/24, Factura: 590/24 Fecha: 2024-10-15 Modulo De LED VE1 24 V | HS-Code 8539510000 |
Free On Board 1060.51 USD | Freight 93.82 USD |
Insurance 1.16 USD | Cost, Insurance, and Freight 1155.49 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Aereo | Transportation Company LINEA AEREA CARGUERA DE COLOMBIA SA |
Country of Origin BRASIL | Destination CO |
Acquisition BRASIL | Customs Santa Fe de Bogota |
Quantity 120.00 NUM | Weight (LB/KG) 6.84 |
Company
Importer
SUPERPOLO SAS
KM 1 6 VIA SIBERIA COTA PC
Shipper
VISION IND E COM DE COMP AUDIO VISUAIS EURELI
RUA HONORINO PEDRO DE ZORZI, 1271 9
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