1
|
ZIMUBCN10190556
|
560 DRUMS + 34 BOXES 400 DRUMS POLIURETANO FORMA LIQUIDA HYPERDESMO GRIS 25 KG HYPERDESMO BLANCO 25 KG H.S. CODE 3909 IMO 3 - UNNO 1139 - PG-III HYPERDESMO-COLD CURE POLYUREA 2K C.B 34 BOXES H.S. CODE 2921 IMO 3 - UNNO 1993 - PG-III 25 DRUMS POLIACETALES HYPERDESMO-POLIUREA-2K HC C.B. H.S. CODE 3907 IMO 9 - UNNO, 3082 - PG-III 30 DRUMS POLIURETANO FORMA LIQUIDA HYPERDESMO ADY-E BLANCO H.S. CODE 3909 IMO 3 - UNNO 1139 - PG-III 80 DRUMS POLIURETANO FORMA LIQUIDA UNIVERSAL PRIMER-2K 4060 C.B. UNIVERSAL PRIMER-2K 4060 C.A. H.S. CODE 3909 NON DANGEROUS GOODS HS CODE: 39095010 NIT 900.557.546-5 CARGA EN CONTINUACION DE VIAJE BOGOTA- COLOMBIA 14 FREE DAYS AT DESTINATION
|
LOGISTICA TOTAL SAS NIT.830108355-6
|
ALCHIBESA, S.L.
|
2025-08-03
|
Spain
|
29505 Kgs
|
20 PKG
|
2
|
WLWHJP2492118
|
DISASSEMBLEDPARTS NEW / HYDRAULIC EXCAVATOR PC210LC
|
LOGISTICA TOTAL SAS NIT 830108355 6
|
KOMATSU HOLDING SOUTH AMERICA LTDA.
|
2025-07-20
|
Japan
|
22557 Kgs
|
2 UNT
|
3
|
WLWHJP2492113
|
HYDRAULIC EXCAVATOR PC490LC / 6670SEBOOM NEW / 2400SEARM NEW / COUNTERWEIGHT NEW / BOOMCYLINDER NEW / BREAKERPARTS NEW
|
LOGISTICA TOTAL SAS NIT 830108355 6
|
KOMATSU HOLDING SOUTH AMERICA LTDA.
|
2025-07-20
|
Japan
|
47540 Kgs
|
6 UNT
|
4
|
WLWHJP2490281
|
WHEEL LOADER WA380 8E0 SER
|
LOGISTICA TOTAL SAS NIT 830108355 6
|
KOMATSU HOLDING SOUTH AMERICA LTDA.
|
2025-07-20
|
Japan
|
18530 Kgs
|
1 UNT
|
5
|
WLWHJP2490273
|
WHEEL LOADER WA380 8E0 SER
|
LOGISTICA TOTAL SAS NIT 830108355 6
|
KOMATSU HOLDING SOUTH AMERICA LTDA.
|
2025-07-20
|
Japan
|
18530 Kgs
|
1 UNT
|
6
|
HLCUHAM250620776
|
BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / BMW SERVICE PARTS INVOICE-NUMBER 8721837462 / ARTICLES, PRESSURIZED, PNEUMATIC UN-NUMBER 3164.0 IMO-CLASS 2.2 INVOICE-NUMBER 8721837462 / CORROSIVE LIQUID, N.O.S. UN-NUMBER 1760.0 IMO-CLASS 8 INVOICE-NUMBER 8721837462 / CORROSIVE LIQUID, N.O.S. UN-NUMBER 1760.0 IMO-CLASS 8 INVOICE-NUMBER 8721837462 / HEPTANES UN-NUMBER 1206.0 IMO-CLASS 3 INVOICE-NUMBER 8721837462 / LITHIUM ION BATTERIES UN-NUMBER 3480.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 / LITHIUM ION BATTERIES UN-NUMBER 3480.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 / SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 / SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 / SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 / LITHIUM ION BATTERIES UN-NUMBER 3480.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 / LITHIUM ION BATTERIES UN-NUMBER 3480.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 / LITHIUM ION BATTERIES UN-NUMBER 3480.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 / LITHIUM ION BATTERIES UN-NUMBER 3480.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462
|
LOGISTICA TOTAL SAS NIT:830108355-6
|
BAYERISCHE MOTOREN WERKE AG
|
2025-06-29
|
Germany
|
3107 Kgs
|
197 PCS
|
7
|
HLCULE1250543991
|
WATER METERS HS CODE 902820 XXE LA ZONA FRANCA INTEXZONA SA VIA SIBERIA-FUNZA KM. 0,5X DQO. MUISCA 2396 CARGA EN OTM CONTINUACION DE VIAJE DE SERVICIOS DE LA BODEGA 11 A; BOGOTA, D.C., COLOMBIA. CARGA EN OTM / WATER METERS WATER METERS CONTAINING LITHIUM METAL BATTERIES CONTAINED IN EQUIPMENT UN3091 CLASSE 9 HS CODE 902820
|
LOGISTICA TOTAL SAS NIT
|
DIEHL METERING SAS
|
2025-06-18
|
Belgium
|
3779 Kgs
|
20 PCS
|
8
|
ECUWVERCTG12684
|
QUALITAS NX 4M
|
LOGISTICA TOTAL SAS NIT
|
PARAMOUNT BED MEXICO SA DE CV
|
2025-05-21
|
Mexico
|
1125 Kgs
|
5 PKG
|
9
|
HLCUME3250157504
|
ENSAMBLE DE CADENA FOK 8.8 NO. PARTE 403101 LINEA 1857 TMX CONSIGNEE CTC JORGE A. LOPEZ PULIDO PROYECTOSESPECIALESILOGSCORPORATE .COM 601 2458315
|
LOGISTICA TOTAL SAS NIT.
|
INNOVIA FILMS MEXICO SA DE CV
|
2025-02-23
|
Mexico
|
6140 Kgs
|
3 PCS
|
10
|
HLCUMTR250205754
|
DERMATOLOGICAL PRODUCTS - CETAPHIL SHIPMENT REF 3321304 HS CODE 3304.99, 3401.30 CERS EC0986202501294097164 CONSIGNEES NIT NUMBER 830012269
|
LOGISTICA TOTAL SAS NIT:830108355-6
|
G PRODUCTION INC.
|
2025-02-13
|
Canada
|
11310 Kgs
|
34 PCS
|