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Obtener datos de Colombia por $199 Total de envíos
45
Socios comerciales
10
Socio principal
Ditech Ltda
Información de contacto
Hypermedia Systems Ltd
2b Prof.Bergman St
Registros de Hypermedia Systems Ltd
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 45Total Envíos
45
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
2 ene 2007 - 30 ago 2026
Total de envíos de 2 ene 2007 a 30 ago 2026
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Envíos
Últimos 5 de 45| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | Do 2015-03144 Pedido 3199 Formato 1 De 1; Factura(S) 315208 18/06/2015; Do= 2015-03144 | NORDATA COLOMBIA SAS | 19 jun 2015 | ISRAEL | 7 kg | 1.00 U | |
| 2 | Do 3081 Pedido Formato 2 De 2; Factura(S) 715033 12/02/2015; DO=2015-00406.PEDIDO=3081 | NORDATA COLOMBIA SAS | 18 feb 2015 | ISRAEL | 1 kg | 1.00 U | |
| 3 | Do 3081 Pedido Formato 1 De 2; Factura(S) 715033 12/02/2015; DO=2015-00406.PEDIDO=3081 | NORDATA COLOMBIA SAS | 18 feb 2015 | ISRAEL | 10 kg | 1.00 U | |
| 4 | Do 3075 Pedido 3075 Formato 1 De 1; Factura(S) 315018 19/01/2015; Do 2015-00155.PEDIDO | NORDATA COLOMBIA SAS | 9 feb 2015 | ISRAEL | 15 kg | 2.00 U | |
| 5 | Do 13262, Nos Acogemos Al Decreto 925 De Mayo 9 De 2013 Importacion Exenta De Registro De | DIGITEX SERVICIOS BPO&O S.A | 23 oct 2014 | ISRAEL | 3 kg | 4.00 U |
Importadores
Total 9- 1DITECH LTDAMás reciente 20 oct 20090 cont.206 kg
- 2ASESORIA EN COMUNICACIONES ASECONES S.A. EN EJECUCION DEL AMás reciente 12 jul 20100 cont.315 kg
- 3DITECH S A SMás reciente 2 sept 20130 cont.18 kg
- 4DIGITEX SERVICIOS BPO&O S.A.Más reciente 23 oct 20140 cont.118 kg
- 5NORDATA COLOMBIA SASMás reciente 19 jun 20150 cont.34 kg
Acerca de
Información de contacto
Proveedor
Hypermedia Systems Ltd
2b Prof.Bergman St
Más datos disponibles para suscriptores de pago
Envío de muestra de Hypermedia Systems Ltd
Fecha de llegada:
Producto
Description Do 2015-03144 Pedido 3199 Formato 1 De 1; Factura(S) 315208 18/06/2015; Do= 2015-03144 | HS-Code 8517621000 |
Free On Board 2249 USD | Freight 308 USD |
Insurance 70 USD | Cost, Insurance, and Freight 2627 USD |
Payment Type PAGOS ANTICIPADOS |
Tránsito
Transportation Type Aereo | Transportation Company UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
Country of Origin ISRAEL | Destination CO |
Acquisition ISRAEL | Customs Santa Fe de Bogota |
Quantity 1.00 U | Weight (LB/KG) 7.41 |
Compañía
Importer
NORDATA COLOMBIA SAS
CL 169 45 A 96 IN 4 AP 702
Shipper
HYPERMEDIA SYSTEMS LTD
2B PROF.BERGMAN ST
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