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Obtenir les données de Colombie pour $199 Total des expéditions
378
Partenaires commerciaux
7
Principal partenaire
Ingenieria Y Equipos Industriales S.A.S
Coordonnées
Unior
Unior D.D. Kovaska Cesta 10 Si - 32
Registres de Unior
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 378Nombre total d'expéditions
378
- 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 378| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | 074-67747083 | DIM 11 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 DE MAYO 09DE 2013. MERCANCIA NUEVA.. PRODUCTO. BANDEJ | PERSONA NATURAL | 17 janv. 2025 | ESLOVENIA | 194 kg | 838 U |
| 2 | DO TCI102678 PEDIDO PEDIDO UNIOR DECLARACION 4 DE 4 FACTURA(S):2302007209 // FACTURA:2302007209, FECHA:22-09-2023 , PRO | AUTOTOOLS SAS | 11 oct. 2023 | ESLOVENIA | 9 kg | 1.00 U | |
| 3 | DO TCI102678 PEDIDO PEDIDO UNIOR DECLARACION 1 DE 4 FACTURA(S):2302007209 // FACTURA:2302007209, FECHA:22-09-2023 , PRO | AUTOTOOLS SAS | 11 oct. 2023 | ESLOVENIA | 76 kg | 2.00 U | |
| 4 | DO TCI102678 PEDIDO PEDIDO UNIOR DECLARACION 3 DE 4 FACTURA(S):2302007209 // FACTURA:2302007209, FECHA:22-09-2023 , PRO | AUTOTOOLS SAS | 11 oct. 2023 | ESLOVENIA | 9 kg | 4.00 U | |
| 5 | DO TCI102678 PEDIDO PEDIDO UNIOR DECLARACION 2 DE 4 FACTURA(S):2302007209 // FACTURA:2302007209, FECHA:22-09-2023 , PRO | AUTOTOOLS SAS | 11 oct. 2023 | ESLOVENIA | 7 kg | 1.00 U |
Importateurs
Total 7- 1INGENIERIA Y EQUIPOS INDUSTRIALES S.A.SPlus récent 10 sept. 20160 cont.5,820 kg
- 2AUTOTOOLS LTDAPlus récent 9 nov. 20180 cont.4,473 kg
- 3INGENIERIA Y EQUIPOS INDUSTRIALES LIMITADAPlus récent 2 août 20110 cont.2,711 kg
- 4AUTOTOOLS SASPlus récent 11 oct. 20230 cont.588 kg
- 5LEVALLEJO AZ S.A.Plus récent 25 mars 20080 cont.704 kg
À propos
Coordonnées
Fournisseur
Unior
Unior D.D. Kovaska Cesta 10 Si - 32
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de Unior
Connaissement:074-67747083
Date d’arrivée:
Produit
Description DIM 11 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 DE MAYO 09DE 2013. MERCANCIA NUEVA.. PRODUCTO. BANDEJ | HS-Code 8201609000 |
Free On Board 209.5 USD | Freight 935 USD |
Insurance 1.05 USD | Cost, Insurance, and Freight 1145.55 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Aereo | Transportation Company KLM CIA. REAL HOLANDESA DE AVIACION. |
Country of Origin Eslovenia | Destination CO |
Acquisition Eslovenia | Customs Aduanas de Bogotá - Aeropuerto El Dorado |
Quantity 838 U | Weight (LB/KG) 194.4 |
Compagnie
Importer
PERSONA NATURAL
Shipper
UNIOR
UNIOR D.D. KOVASKA CESTA 10 SI - 32
Plus de données disponibles pour les abonnés payants
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