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Obtenir les données de Colombie pour $199 Total des expéditions
13
Partenaires commerciaux
5
Principal partenaire
Grupo Alternativas Sas
Coordonnées
Galpro Srl
Ruta Nacional 11 Km 3360 2202 Puert
Registres de Galpro Srl
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 13Nombre total d'expéditions
13
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Tout
2 janv. 2007 - 4 oct. 2026
Nombre total d'expéditions du 2 janv. 2007 au 4 oct. 2026
Fournisseur Expéditions
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Principaux partenaires commerciaux
Expéditions
5 derniers sur 13| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | BUE260008874 | Do CG26I0422 Pedido Formato 1 De 1 Factura(S) 00011-00000729 23052026 Mercancia Nueva, Nos Acoge | GRUPO ALTERNATIVAS SAS | 6 juil. 2026 | ARGENTINA | 21,000 kg | 21000 KG |
| 2 | 26/0162BUE | Do CG26I0274, Pedido Gal 002-26, Formato 1 De 1 Factura(S) 00011-00000711 20/03/2026 Nos Acogemos Al Decreto 2111 Del | GRUPO ALTERNATIVAS SAS | 24 avr. 2026 | ARGENTINA | 20,580 kg | 20580 KG |
| 3 | 621-26-00065-621 | Do CG26I0133 Pedido Gal 001-26 Formato 1 De 1 Factura(S) 00011-00000695 28012026 Mercancia Nueva, Nos Acogemos Al | GRUPO ALTERNATIVAS SAS | 3 mars 2026 | ARGENTINA | 21,000 kg | 21000 KG |
| 4 | 621-25-00662-621 | Do CG25I0668 Pedido Gal 004-25 Formato 1 De 1 Factura(S) 00011-00000648 28/08/2025 Nos Acogemos Al Decreto 2111 Del | GRUPO ALTERNATIVAS SAS | 2 oct. 2025 | ARGENTINA | 21,000 kg | 21000 KG |
| 5 | BUE250008655 | Do CG25I0634 Pedido Gal 003-25 Formato 1 De 1 Factura(S) 00011-00000643 05082025 Mercancia Nueva, Nos Acogemos Al | GRUPO ALTERNATIVAS SAS | 19 sept. 2025 | ARGENTINA | 21,000 kg | 21000 KG |
Importateurs
Total 5- 1GRUPO ALTERNATIVAS SASPlus récent 6 juil. 20260 cont.146,580 kg
- 2PRODUCTOS ALIMENTICIOS JOHN AMEZQUITA S A SPlus récent 19 mai 20250 cont.60,080 kg
- 3GESTION CARGO ZONA FRANCA S.A.S.Plus récent 4 mai 20170 cont.20,000 kg
- 4ALIMENTOS CARNICOS S.A.S.Plus récent 25 nov. 20160 cont.640 kg
- 5FACTORES Y MERCADEO S.A.Plus récent 27 sept. 20170 cont.19,060 kg
À propos
Coordonnées
Fournisseur
Galpro Srl
Ruta Nacional 11 Km 3360 2202 Puert
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de Galpro Srl
Connaissement:BUE260008874
Date d’arrivée:
Produit
Description Do CG26I0422 Pedido Formato 1 De 1 Factura(S) 00011-00000729 23052026 Mercancia Nueva, Nos Acoge | HS-Code 2106102000 |
Free On Board 17004 USD | Freight 1670 USD |
Insurance 22.24 USD | Cost, Insurance, and Freight 18696.24 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Maritimo | Transportation Company NAVEMAR SAS |
Country of Origin Argentina | Destination Données indisponibles |
Acquisition Argentina | Customs CARTAGENA |
Quantity 21000 KG | Weight (LB/KG) 21000 |
Compagnie
Importer
GRUPO ALTERNATIVAS SAS
CL 79 B 8 21 OF 501
Shipper
GALPRO SRL
RUTA NACIONAL 11 KM 3360 2202 PUERT
Plus de données disponibles pour les abonnés payants
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