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2
Trading Partners
1
Top Partner
Proveedora De Materiales Arroviech S.A.
Contact Info
Unity Ink
Unity Ink Records
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Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 1, 2008 - May 23, 2022
Total shipments from Jan 1, 2008 to May 23, 2022
Supplier Shipments
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Top Trading Partners
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 287629395273 | Tinta Flexo Base Agua | PROVEEDORA DE MATERIALES ARROVIECH S.A | Jan 3, 2022 | COLOMBIA | 2.00 NUMERO DE UNIDADES | |
| 2 | 287629395273 | Tinta Flexo Base Agua | PROVEEDORA DE MATERIALES ARROVIECH S.A | Jan 3, 2022 | COLOMBIA | 2.00 NUMERO DE UNIDADES |
Importers
Total 1- 1PROVEEDORA DE MATERIALES ARROVIECH S.A.Most Recent Jan 3, 20220 ctrs0 Kgs
About
Contact Info
Supplier
Unity Ink
Data unavailable
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Sample Shipment From Unity Ink
Bill of Lading:287629395273
Arrival Date:
Product
Description Tinta Flexo Base Agua | Operation Type IMPORTACION COURIER |
HS-Code 3215190090 | HS Code Description Los DemáS |
Number of Packages 2 | Package Type Data Unavailable |
Ad Valorem 0.00 | |
Brand Data Unavailable | Brand Quantity Data Unavailable |
Free On Board 1080 USD | Freight 81 USD |
Insurance 10.8 USD | Cost, Insurance, and Freight 1171.8 USD |
Transit
Acquisition Data Unavailable | Embarkation Data Unavailable |
Vessel N647AV | Foreign Port BOGOTA |
Transportation Type AEREA | Transportation Company AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA |
Country of Origin COLOMBIA | Destination EC |
Customs QUITO | Customs Agent 08901062-ENTREGAS ESPECIALES ESPENTREGAS S.A |
Quantity 2.00 NUMERO DE UNIDADES | Weight (LB/KG) Data Unavailable |
Company
Importer
PROVEEDORA DE MATERIALES ARROVIECH S.A
Shipper
UNITY INK
More data available to paid subscribers
