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Obtenir les données de Colombie pour $199 Total des expéditions
745
Partenaires commerciaux
10
Principal partenaire
General De Equipos De Colombia S.A. Gecolsa
Coordonnées
Dalcom Srl
Via, B.Ricasoli, 5
Registres de Dalcom Srl
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 745Nombre total d'expéditions
745
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Tout
2 janv. 2007 - 30 août 2026
Nombre total d'expéditions du 2 janv. 2007 au 30 août 2026
Fournisseur Expéditions
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Expéditions
5 derniers sur 745| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | 0126302337 | Do: 2629728, 001 0126302337 L152 003004. Mercancia Nuevo. . Manifiesto 116575016835710 Fecha 2026-03-26. Factura: 15I | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | 31 mars 2026 | ITALIA | 3,847 kg | 122 U |
| 2 | 0126302337 | Do: 2629728, 001 0126302337 L152 002004. Mercancia Nuevo. . Manifiesto 116575016835710 Fecha 2026-03-26. Factura: 15I | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | 31 mars 2026 | ITALIA | 914 kg | 80 U |
| 3 | 0126302337 | Do: 2629728, 001 0126302337 L152 004004. Mercancia Nuevo. . Manifiesto 116575016835710 Fecha 2026-03-26. Factura: 15I | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | 31 mars 2026 | ITALIA | 522 kg | 6 U |
| 4 | 0126302337 | Do: 2629728, 001 0126302337 L152 001004. Mercancia Nuevo. . Manifiesto 116575016835710 Fecha 2026-03-26. Factura: 15I | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | 31 mars 2026 | ITALIA | 596 kg | 596.4 KG |
| 5 | 2500027440 | Do: 25125634, 001 2500027440 L152 004/005. Mercancia Nuevo. . Manifiesto 116575016445982 Fecha 2025-12-20. Factura: 167 | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | 9 janv. 2026 | ITALIA | 1,125 kg | 85 U |
Importateurs
Total 10- 1GENERAL DE EQUIPOS DE COLOMBIA S.A. GECOLSAPlus récent 31 mars 20260 cont.340,561 kg
- 2GRUAS Y EQUIPOS SASPlus récent 10 août 20230 cont.274,069 kg
- 3OPENBUSINESS REPRESENTACIONES Y SUMINISTROS S.A.S.Plus récent 20 oct. 20170 cont.27,663 kg
- 4BOMBAS Y PLANTAS DE CONCRETO COLOMBIA S A SPlus récent 11 juil. 20180 cont.4,722 kg
- 5GRUAS Y EQUIPOS LIMITADAPlus récent 18 janv. 20110 cont.21,199 kg
À propos
Coordonnées
Fournisseur
Dalcom Srl
Via, B.Ricasoli, 5
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de Dalcom Srl
Connaissement:0126302337
Date d’arrivée:
Produit
Description Do: 2629728, 001 0126302337 L152 003004. Mercancia Nuevo. . Manifiesto 116575016835710 Fecha 2026-03-26. Factura: 15I | HS-Code 8413919000 |
Free On Board 12088.46 USD | Freight 697.57 USD |
Insurance 2.63 USD | Cost, Insurance, and Freight 12788.66 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Maritimo | Transportation Company AGUNSA COLOMBIA SAS |
Country of Origin Italia | Destination CO |
Acquisition Italia | Customs CARTAGENA |
Quantity 122 U | Weight (LB/KG) 3846.58 |
Compagnie
Importer
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
Shipper
DALCOM SRL
VIA, B.RICASOLI, 5
Plus de données disponibles pour les abonnés payants
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