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Obtener datos de Colombia por $199 Total de envíos
31
Socios comerciales
9
Socio principal
Mapi Repuestos Sas
Información de contacto
Uab
Gargdai, Gamyklos G. 19, Lt-96155
Registros de Uab
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 31Total Envíos
31
- 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
Envíos
Últimos 5 de 31| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 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 feb 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 ago 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 jul 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 jul 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 jul 2024 | LITUANIA | 19 kg | 18.80 KG |
Importadores
Total 9- 1MAPI REPUESTOS SASMás reciente 6 abr 20190 cont.2,630 kg
- 2CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.SMás reciente 1 ago 20240 cont.151 kg
- 3SOLUCIONES QUIMICAS Y ARQUITECTONICAS S.A.SMás reciente 21 jul 20210 cont.189,690 kg
- 4CASA DENTAL,GABRIEL VELASQUEZ & CIA. LTDAMás reciente 6 mar 20170 cont.57 kg
- 5ASFALTONE S.A.S.Más reciente 3 nov 20200 cont.68,400 kg
Acerca de
Información de contacto
Proveedor
Uab
Gargdai, Gamyklos G. 19, Lt-96155
Más datos disponibles para suscriptores de pago
Envío de muestra de Uab
Conocimiento de embarque:KLP0165506
Fecha de llegada:
Producto
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 |
Tránsito
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 |
Compañía
Importer
SUPERTECHOS COLOMBIA S. A. S
CR 50 42 85 BRR CENTRO
Shipper
UAB
GARGDAI, GAMYKLOS G. 19, LT-96155
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