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Obtener datos de Colombia por $199 Total de envíos
117
Socios comerciales
10
Socio principal
Proquinal S.A.S.
Información de contacto
Sami Inc
69, Digital-ro 10-gil Geumcheon-gu
Registros de Sami Inc
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 117Total Envíos
117
Total de envíos de 2 ene 2007 a 4 oct 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 117| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | MEDUXS437317 | Do: 03261822, Pedido S/N, Declaracion 1 De 1, Factura: Fecha: 05-06-2026 Producto | MAK LUBRICANTES SAS | 22 jul 2026 | CHINA | 46,000 kg | 46000 KG |
| 2 | QGD2885836 | Do: 03261578, Pedido Sn, Declaracion 1 De 1, Factura: Fecha: 13-05-2026 Producto: Di-Octil Ftalato | MAK LUBRICANTES SAS | 19 jun 2026 | CHINA | 46,000 kg | 46000.0 KG |
| 3 | MEDUR7551142 | Do: M0011670 Pei-Bun Pedido Nro Impo Sami Inc Declaracion 1 De 1 Nro. Factura - 24042026 - - Item Nro | FLEXCO S.A.S | 19 jun 2026 | VIET NAM | 22,000 kg | 22000.0 KG |
| 4 | IMFCL2603059 | Do 535650 Pedido Sami Inc 1-26 ADUM2603124. Declaracion 1 De 1 Factura: Fecha: 12-03-2026, Cantida | PLASTEXTIL S .A. S | 19 jun 2026 | MALAYSIA | 69,040 kg | 69040.0 KG |
| 5 | CHN3397383 | Do 265417066 Pedido 2020467 Orden Compra: 2020467 Declaracion 1 De 1 Factura(S) Fecha(S): De 25032 | FORMULA QUIMICA SAS | 19 jun 2026 | CHINA | 26,000 kg | 26000.0 KG |
Importadores
Total 10- 1PROQUINAL S.A.S.Más reciente 2 may 20240 cont.2,043,030 kg
- 2ESPUMADOS DEL LITORAL S.A.Más reciente 30 abr 20260 cont.563,200 kg
- 3ESPUMAS MEDELLIN S.A.Más reciente 27 abr 20260 cont.528,000 kg
- 4PLASTEXTIL S .A. SMás reciente 19 jun 20260 cont.494,580 kg
- 5DIESEL ENGINES COMPONENTS LIMITADAMás reciente 12 oct 20170 cont.610 kg
Acerca de
Información de contacto
Proveedor
Sami Inc
69, Digital-ro 10-gil Geumcheon-gu
Envío de muestra de Sami Inc
Conocimiento de embarque:MEDUXS437317
Fecha de llegada:
Producto
Description Do: 03261822, Pedido S/N, Declaracion 1 De 1, Factura: Fecha: 05-06-2026 Producto | HS-Code 2917320000 |
Free On Board 62080 USD | Freight 8828 USD |
Insurance 70.94 USD | Cost, Insurance, and Freight 71499.91 USD |
Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI |
Tránsito
Transportation Type Maritimo | Transportation Company MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A |
Country of Origin China | Destination Datos no disponibles |
Acquisition China | Customs BUENAVENTURA |
Quantity 46000 KG | Weight (LB/KG) 46000 |
Compañía
Importer
MAK LUBRICANTES SAS
CL 13 36 17
Shipper
SAMI INC
69, DIGITAL-RO 10-GIL GEUMCHEON-GU
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