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Obtenir les données de Colombie pour $199 Total des expéditions
568
Partenaires commerciaux
2
Principal partenaire
Hometech El Hogar Digital S.A.S.
Coordonnées
Snap Av
1800 Continental Blvd Suite 200 Nc
Registres de Snap Av
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 568Nombre total d'expéditions
568
- 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
Principaux partenaires commerciaux
Expéditions
5 derniers sur 568| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | GAO28316 | Do 2022-08256 Pedido IMP710 Formato 12 De 27 Factura(S) 4869507 26092022, 4874396 28092022 Mercancia Nueva De P | HOMETECH EL HOGAR DIGITAL S.A.S | 4 nov. 2022 | TAIWAN | 30 kg | 6.00 U |
| 2 | GAO28316 | Do 2022-08256 Pedido IMP710 Formato 11 De 27 Factura(S) 4885744 05102022 Mercancia Nueva De Primera Calidad, Grav | HOMETECH EL HOGAR DIGITAL S.A.S | 4 nov. 2022 | TAIWAN | 7 kg | 3.00 U |
| 3 | GAO28316 | Do 2022-08256 Pedido IMP710 Formato 10 De 27 Factura(S) 4869507 26092022 Mercancia Nueva De Primera Calidad, Grav | HOMETECH EL HOGAR DIGITAL S.A.S | 4 nov. 2022 | VIET NAM | 43 kg | 43.09 KG |
| 4 | GAO28316 | Do 2022-08256 Pedido IMP710 Formato 9 De 27 Factura(S) 4869507 26092022 Mercancia Nueva De Primera Calidad, Grava | HOMETECH EL HOGAR DIGITAL S.A.S | 4 nov. 2022 | CHINA | 4 kg | 3.00 U |
| 5 | GAO28316 | Do 2022-08256 Pedido IMP710 Formato 8 De 27 Factura(S) 4869507 26092022 Mercancia Nueva De Primera Calidad, Grava | HOMETECH EL HOGAR DIGITAL S.A.S | 4 nov. 2022 | CHINA | 0 kg | 2.00 U |
Importateurs
Total 2- 1HOMETECH EL HOGAR DIGITAL S.A.S.Plus récent 4 nov. 20220 cont.10,498 kg
- 2IMPORT HOME GREEN BUILDING S.A.SPlus récent 15 sept. 20140 cont.4,176 kg
À propos
Coordonnées
Fournisseur
Snap Av
1800 Continental Blvd Suite 200 Nc
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de Snap Av
Connaissement:GAO28316
Date d’arrivée:
Produit
Description Do 2022-08256 Pedido IMP710 Formato 12 De 27 Factura(S) 4869507 26092022, 4874396 28092022 Mercancia Nueva De P | HS-Code 9032891100 |
Free On Board 1358.83 USD | Freight 76.3 USD |
Insurance 1.23 USD | Cost, Insurance, and Freight 1436.36 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Aereo | Transportation Company TAMPA CARGO S.A.S |
Country of Origin TAIWAN | Destination CO |
Acquisition ESTADOS UNIDOS | Customs Medellin |
Quantity 6.00 U | Weight (LB/KG) 29.73 |
Compagnie
Importer
HOMETECH EL HOGAR DIGITAL S.A.S
C L 7 SUR 51 A 112 I N 502
Shipper
SNAP AV
1800 CONTINENTAL BLVD SUITE 200 NC
Plus de données disponibles pour les abonnés payants
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