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Obtener datos de Colombia por $199 Total de envíos
265
Socios comerciales
9
Socio principal
Flywan S.A
Información de contacto
Vidyo, Inc
433 Hackensack Ave, 7th Fl Hackens
Registros de Vidyo, Inc
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 265Total Envíos
265
- 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 265| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | 011779 | Do 0186874 Pedido Oc 54-VIDYO Descargue Directo Formato 1 De 3; Factura(S) INV0054188 | GTD COLOMBIA S.A.S | 3 abr 2019 | CHINA | 2 kg | 5.00 U |
| 2 | 011779 | Do 0186874 Pedido Oc 54-VIDYO Descargue Directo Formato 3 De 3; Factura(S) INV0054188 | GTD COLOMBIA S.A.S | 3 abr 2019 | CHINA | 0 kg | 4.00 U |
| 3 | 011779 | Do 0186874 Pedido Oc 54-VIDYO Descargue Directo Formato 2 De 3; Factura(S) INV0054188 | GTD COLOMBIA S.A.S | 3 abr 2019 | CHINA | 13 kg | 3.00 U |
| 4 | 011251 | Do 0184906 Pedido Clearone Formato 2 De 3; Factura(S) INV0052585 28/11/2018;╔FONOS | XEGMENTA S.A.S | 2 ene 2019 | CANADA | 1 kg | 1.00 U |
| 5 | 011251 | Do 0184906 Pedido Clearone Formato 1 De 3; Factura(S) INV0052585 28/11/2018; Unidades D | XEGMENTA S.A.S | 2 ene 2019 | MEXICO | 8 kg | 1.00 U |
Importadores
Total 9- 1FLYWAN S.AMás reciente 4 feb 20130 cont.4,322 kg
- 2FLYWAN S.A.SMás reciente 7 abr 20160 cont.1,888 kg
- 3SEGMENTO ACTIVO S.A.SMás reciente 22 jul 20160 cont.365 kg
- 4GTD COLOMBIA S.A.S.Más reciente 3 abr 20190 cont.145 kg
- 5XEGMENTA S.A.SMás reciente 2 ene 20190 cont.80 kg
Acerca de
Información de contacto
Proveedor
Vidyo, Inc
433 Hackensack Ave, 7th Fl Hackens
Más datos disponibles para suscriptores de pago
Envío de muestra de Vidyo, Inc
Conocimiento de embarque:011779
Fecha de llegada:
Producto
Description Do 0186874 Pedido Oc 54-VIDYO Descargue Directo Formato 1 De 3; Factura(S) INV0054188 | HS-Code 8504409090 |
Free On Board 1337.1 USD | Freight 31.31 USD |
Insurance 7.51 USD | Cost, Insurance, and Freight 1390.95 USD |
Payment Type GIRO DIRECTO |
Tránsito
Transportation Type Aereo | Transportation Company TAMPA CARGO S.A.S |
Country of Origin CHINA | Destination CO |
Acquisition ESTADOS UNIDOS | Customs Medellin |
Quantity 5.00 U | Weight (LB/KG) 1.89 |
Compañía
Importer
GTD COLOMBIA S.A.S
CL 53 45 112 P 24
Shipper
VIDYO, INC
433 HACKENSACK AVE, 7TH FL HACKENS
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