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Obtenir les données de Colombie pour $199 Total des expéditions
31
Partenaires commerciaux
9
Principal partenaire
Mapi Repuestos Sas
Coordonnées
Uab
Gargdai, Gamyklos G. 19, Lt-96155
Registres de Uab
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 31Nombre total d'expéditions
31
- 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 31| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | KLP0165506 | Do 950126-0185 260030 CTG121093-25 Declaracion (1-1) Factura No.MD2512000151 Del 17-12-2025. Mercancia Nueva. No R | SUPERTECHOS COLOMBIA S. A. S | 12 févr. 2026 | LITUANIA | 22,771 kg | 22771 KG |
| 2 | ADREM2024098 | Do: 11 CLOPL06240149, Nro Pedido Orden Compra: Pedido 1732 I Dental Parte 1, Declaracion: 44 Nos Acogemos Al Decreto | CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S | 1 août 2024 | LITUANIA | 78 kg | 78.26 KG |
| 3 | ADREM2024098 | Do: 11 CLOPL06240149, Nro Pedido Orden Compra: Pedido 1732 I Dental Parte 1, Declaracion: 34 Nos Acogemos Al Decreto | CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S | 31 juil. 2024 | LITUANIA | 2 kg | 2.45 KG |
| 4 | ADREM2024098 | Do: 11 CLOPL06240149, Nro Pedido Orden Compra: Pedido 1732 I Dental Parte 1, Declaracion: 14 Nos Acogemos Al Decreto | CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S | 31 juil. 2024 | LITUANIA | 33 kg | 32.95 KG |
| 5 | ADREM2024098 | Do: 11 CLOPL07240146, Nro Pedido Orden Compra: Pedido 1732 I Dental Parte 2, Declaracion: 12 Nos Acogemos Al Decreto | CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S | 31 juil. 2024 | LITUANIA | 19 kg | 18.80 KG |
Importateurs
Total 9- 1MAPI REPUESTOS SASPlus récent 6 avr. 20190 cont.2,630 kg
- 2CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.SPlus récent 1 août 20240 cont.151 kg
- 3SOLUCIONES QUIMICAS Y ARQUITECTONICAS S.A.SPlus récent 21 juil. 20210 cont.189,690 kg
- 4CASA DENTAL,GABRIEL VELASQUEZ & CIA. LTDAPlus récent 6 mars 20170 cont.57 kg
- 5ASFALTONE S.A.S.Plus récent 3 nov. 20200 cont.68,400 kg
À propos
Coordonnées
Fournisseur
Uab
Gargdai, Gamyklos G. 19, Lt-96155
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de Uab
Connaissement:KLP0165506
Date d’arrivée:
Produit
Description Do 950126-0185 260030 CTG121093-25 Declaracion (1-1) Factura No.MD2512000151 Del 17-12-2025. Mercancia Nueva. No R | HS-Code 6807900000 |
Free On Board 10527.4 USD | Freight 1912.64 USD |
Insurance 59.1 USD | Cost, Insurance, and Freight 12499.14 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Maritimo | Transportation Company FRONTIER AGENCIA MARITIMA DEL CARIBE SAS |
Country of Origin Lituania | Destination CO |
Acquisition Lituania | Customs CARTAGENA |
Quantity 22771 KG | Weight (LB/KG) 22771 |
Compagnie
Importer
SUPERTECHOS COLOMBIA S. A. S
CR 50 42 85 BRR CENTRO
Shipper
UAB
GARGDAI, GAMYKLOS G. 19, LT-96155
Plus de données disponibles pour les abonnés payants
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