Ceva Freight Management De Colombia
S A S AV CALLE 26 NO 102-20 OF 204 BOGOTA CO NIT 830 079 716-6 
Total shipments
10
-
Total shipments from 2021-05-23 - 2023-09-17
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PUMP CONTAINING HOUSING PUMP, 862 SERIES 23 66 HPS... | 2023-09-15 | Ceva Freight Management De Colombia |  CEVA FREIGHT LLC |  UNITED STATES | 1,150.00 | kg | 1 | 841391 | |
2 . | NON HAZ 7-SOKA-U S-SSC ZERO-TORQUE CRUSH-FREE CABL... | 2023-08-11 | Ceva Freight Management De Colombia | CEVA FREIGHT LLC | UNITED STATES | 7,203.00 | kg | 1 | 854449 | |
3 . | TINTAS UN 3082 ENVIRONMENTALLY HAZARDOUS SU | 2023-07-24 | Ceva Freight Management De Colombia | CEVA FREIGHT MANAGEMENT MEXICO SA D |  MEXICO | 1,170.00 | kg | 4 | 721914 | |
4 . | MEDICAL DEVICES REF 4506374510 SHIPMENT NO. 141775... | 2023-06-24 | Ceva Freight Management De Colombia | CEVA LOGISTICS IRELAND LIMITED AS |  IRELAND | 3,024.00 | kg | 36 | 841920 | |
5 . | CASES PO WH7 BOOKING PINTURA ACRILICA BLANCA 118ML... | 2023-02-13 | Ceva Freight Management De Colombia | DOLARAMA INTERNATIONAL |  CANADA | 27,878.00 | kg | 3037 | 701349 | |
6 . | PACKAGES 14 SEPARATOR/DIVISOR FOR STORE SHELVING P... | 2023-02-13 | Ceva Freight Management De Colombia | DOLARAMA INTERNATIONAL | CANADA | 9,720.00 | kg | 10 | 940330 | |
7 . | AIR CONDITIONING STC 50TC-D16A1A9-0A0A0 EQUIPO DE ... | 2023-02-13 | Ceva Freight Management De Colombia | CEVA FREIGHT MANAGEMENT MEXICO SA | MEXICO | 1,767.00 | kg | 4 | 841430 | |
8 . | DOCK SEALS AND RESTRAINTS | 2022-02-06 | Ceva Freight Management De Colombia | CEVA FREIGHT CANADA | CANADA | 648.00 | kg | 20 | 610290 | |
9 . | WATER METERS AND METER PARTS AND ACCESSORIES HS CO... | 2021-08-27 | Ceva Freight Management De Colombia | CEVA LOGISTICS 888437 |  PORTUGAL | 2,909.00 | kg | 11 | 902820 | |
10 . | ARTICLES FOR THE CON ENVASE DE VIDRIO FULL SPEED V... | 2021-04-23 | Ceva Freight Management De Colombia | CEVA FREIGHT MANAGEMENT DO BRASIL |  BRAZIL | 15,495.00 | kg | 73 | 701090 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DOLARAMA INTERNATIONAL | CANADA | 2023-02-13 | 3.52 | 37,598.00 | kg |
2. | CEVA FREIGHT LLC | UNITED STATES | 2023-09-15 | 2.00 | 8,353.00 | kg |
3. | CEVA FREIGHT CANADA | CANADA | 2022-02-06 | 1.00 | 648.00 | kg |
4. | CEVA FREIGHT MANAGEMENT MEXICO SA | MEXICO | 2023-02-13 | 2.50 | 1,767.00 | kg |
5. | CEVA LOGISTICS IRELAND LIMITED AS | IRELAND | 2023-06-24 | 1.50 | 3,024.00 | kg |
6. | CEVA FREIGHT MANAGEMENT MEXICO SA D | MEXICO | 2023-07-24 | 1.00 | 1,170.00 | kg |
7. | CEVA FREIGHT MANAGEMENT DO BRASIL | BRAZIL | 2021-04-23 | 1.50 | 15,495.00 | kg |
8. | CEVA LOGISTICS 888437 | PORTUGAL | 2021-08-27 | 1.00 | 2,909.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 14428, SAINT JOHN, NB | CANADA | 2023-02-13 | 2 | 37,598.00 | kg |
2. | 24722, CAUCEDO | UNITED STATES | 2023-09-15 | 2 | 8,353.00 | kg |
3. | 13841, HALIFAX, NS | CANADA | 2022-02-06 | 1 | 648.00 | kg |
4. | 20193, TAMPICO | MEXICO | 2023-02-13 | 1 | 1,767.00 | kg |
5. | 42157, ROTTERDAM | IRELAND | 2023-06-24 | 1 | 3,024.00 | kg |
6. | 20199, VERACRUZ | MEXICO | 2023-07-24 | 1 | 1,170.00 | kg |
7. | 35177, SAO PAULO | BRAZIL | 2021-04-23 | 1 | 15,495.00 | kg |
8. | 47031, ALGECIRAS | PORTUGAL | 2021-08-27 | 1 | 2,909.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 610290 | Of other textile materials: | 2022-02-06 | 1 | 648.00 | kg | DOCK SEALS AND RESTRAINTS |
2. | 701349 | Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than that of heading 7010 or 7018): | 2023-02-13 | 1 | 27,878.00 | kg | CASES PO WH7 BOOKING PINTURA ACRILICA BLANCA 118ML FRASCO DE VIDRIO CON TAPA 1L SOPORTE DE ALMACENAMIENTO P/GABINETES MOLDES DE PAPEL PARA HORNEAR NET WEIGHT:24,178.000 KGS HS CODE: 7013.49.00 3213.90.00 4811.90.00 4823.90.00 9505.90.00 7013.99.00 3919.10.00 3924.10.00 3924.90.00 9608.20.00 8215.20.00 CERS: ZC2449202302022343268 FREIGHT COLLECT |
3. | 940330 | Wooden furniture of a kind used in offices: | 2023-02-13 | 1 | 9,720.00 | kg | PACKAGES 14 SEPARATOR/DIVISOR FOR STORE SHELVING PART (50/BOX) PO WH7 BOOKING HS CODE: 9403.30.00 PRN ZC2449202302012340008 FREIGHT COLLECT |
4. | 841430 | Compressors of a kind used in refrigerating equipment (including air conditioning): | 2023-02-13 | 1 | 1,767.00 | kg | AIR CONDITIONING STC 50TC-D16A1A9-0A0A0 EQUIPO DE AIRE ACONDICIONA DO IMO-CLASS 2.2 UN-NUMBER 2857 PACKING GROUP 3 PROPER SHIPPING NAME CARRIER M XICO SA DE CV EMERGENCY NAME MARIANA ORTIZ EMERGENCY PHONE 83185337AIR CONDITIONING 50TC-D16A1A9-0A0A0 50TC-D30AAA9-0A0A0 EQUIPO DE AIRE ACONDICIONA DO IMO-CLASS 2.2 UN-NUMBER 2857 PACKING GROUP 3 PROPER SHIPPING NAME CARRIER M XICO SA DE CV EMERGENCY NAME MARIANA ORTIZ EMERGENCY PHONE 83185337 |
5. | 841920 | Medical, surgical or laboratory sterilizers | 2023-06-24 | 1 | 3,024.00 | kg | MEDICAL DEVICES REF 4506374510 SHIPMENT NO. 1417752051 |
6. | 721914 | Of a thickness of less than 3 mm | 2023-07-24 | 1 | 1,170.00 | kg | TINTAS UN 3082 ENVIRONMENTALLY HAZARDOUS SU |
7. | 854449 | Insulated (including enameled or anodized) wire, cable (including coaxial cable) and other insulated electric conductors, whether or not fitted with connectors; optical fiber cables, made up of individually sheathed fibers, whether or not assembled with electric conductors or fitted with connectors: | 2023-08-11 | 1 | 7,203.00 | kg | NON HAZ 7-SOKA-U S-SSC ZERO-TORQUE CRUSH-FREE CABLE, OILFIELD EQUIPMENT // HSC 8544.49.10.90. XXMERCANCIA PARA ZONA FRANCA TAYRONA // COMPAGNIE DOPERATIONS PETROLIERES SCHLUMBERGER SUCURSAL COLOMBIA USUARIO INDUSTRIAL DE BIENE SY SERVICIOS - NIT 901 .082.117-2 |
8. | 841391 | Of pumps: | 2023-09-15 | 1 | 1,150.00 | kg | PUMP CONTAINING HOUSING PUMP, 862 SERIES 23 66 HPS TYPET / OILFIELD EQUIPMENT // HSC 8413919000 XXX S Y SERVICIOS - NIT 901.082.117-2 KM 12 VIA ALTERNA AL PUERTO, BODEGA 56, LOTE 58 SANTA MARTA D.T.C.H |
9. | 701090 | Carboys, bottles, flasks, jars, pots, vials, ampoules and other containers, of glass, of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures, of glass: | 2021-04-23 | 1 | 15,495.00 | kg | ARTICLES FOR THE CON ENVASE DE VIDRIO FULL SPEED VIRTUAL ADRENALINE 100ML RUC: 1BR608911081AVON COL00E57200CO202112 NCM: 7010 90 90 REF. CO 2021/12 REF .MIND: E-572-21 QTY: 13.00 GROSS WEIGHT: 9191.00 NET WEIGHT: 8697.00 CBM: 18.72 03 PALLETS CONTAINING: 12.000 UN CP MU TC STL CTP COD C2112679 PEDIDO PO 186949 80 BOXES CONTAINING 12.000 UN CP MU TC STL CTP INV EXP-BR213/2021 DUE 21BR000431994-8 RUC 1BR006805162000000 00000000000285111 NCM 3923.90.00 QTY: 3.00 GROSS WEIGHT: 588.00 NET WEIGHT: 516.00 CBM: 4.86 01 PALLETS CONTAINING: 5.600,0 UN AP LUM BLUSH COD C2265542 PEDIDO PO 186857 02 BOXES CONTAINING 5.600,0 UN AP LUM BLUSH INV EXP-BR207/2021 DUE 21BR000427838-9 RUC 1BR006805162000000 00000000000282174 NCM 9603.30.00 QTY: 1.00 GROSS WEIGHT: 36.00 NET WEIGHT: 5.60 CBM: 0.48 01 PALLETS CONTAINING: 6.500 UN PP MU ANEW PRIMER COD C2139223 PEDIDO PO 186858 13 BOXES CONTAINING 6.500 UN PP MU ANEW PRIMER INV EXP-BR188/2021 DUE 21BR000428466-4 RUC 1BR006805162000124 D0000000000001343 NCM 8424.89.90 QTY: 1.00 GROSS WEIGHT: 95.00 NET WEIGHT: 64.35 CBM: 0.96 05 PALLETS CONTAINING: 9.918 UN ORANGE FLOWER SOAP COD 1273779 PEDIDO PO 185471 320 BOXES CONTAINING 9.918 UN ORANGE FLOWER SOAP INV EXP-BR189/2021 DUE 21BR000428533-4 RUC 1BR006805162000000 00000000000282700 NCM 3401.11.90 QTY: 5.00 GROSS WEIGHT: 2769.00 NET WEIGHT: 2578.68 CBM: 6.60 02 PALLETS CONTAINING: 7.039 UN CLEARSKIN PORE SHINE BAR SOAP COD 1328738 PEDIDO PO 185124 64 BOXES CONTAINING 7.039 UN CLEARSKIN PORE SHINE BAR SOAP INV EXP-BR190/2021 DUE 21BR000428574-1 RUC 1BR006805162000124 D0000000000001345 NCM 3401.11.90 QTY: 2.00 GROSS WEIGHT: 692.00 NET WEIGHT: 633.51 CBM: 2.06 04 PALLETS CONTAINING: BTL - CT CLEAR YOUR ITEM NO. C2259049 YOUR PO NO. 186061 UPPERPART - LP LONGWEAR YOUR ITEM NO. C2309030 YOUR PO NO. 186530 BOTTLE LP LONGWEAR YOUR ITEM NO. C2273032 YOUR PO NO. 186530 COUNTRY OF ORIGIN: BR INVOICE: 000.507 NCM: 39233090-96032900 DU-E:21BR000431363-0 QTY: 4.00 GROSS WEIGHT: 650.91 NET WEIGHT: 513.75 CBM: 2.72 02 PALLETS CONTAINING: BABY CALMING COLOGNECOVER 100ML - BLUE / C2220911 PUCHASE ORDER N 185927OD INVOICE: 3229/21 DU-E: 21BR000435951-6 NCM: 39235000 QTY: 2.00 GROSS WEIGHT: 183.22 NET WEIGHT: 153.00 CBM: 2.54 05 PALLETS CONTAINING: BOTTLE COSME 0150X24 SPRITZES EXP. C2133988 - 186380 INVOICE: 2021/0004 DU-E: 21BR000427110-4 NCM: 39233090 QTY: 5.00 GROSS WEIGHT: 663.09 NET WEIGHT: 540.54 CBM: 8.10 02 PALLETS CONTAINING: L10364B0 - CA OVE CLST2 NA (BLACK SQUARED) 186790 OD L10365B0 - CA INN CLST2 12ML (INTERNAL) 186790 OD INVOICE: TQC002.2021 DU-E: 21BR000430080-5 NCM: 39235000 QTY: 2.00 GROSS WEIGHT: 107.75 NET WEIGHT: 88.18 CBM: 0.89 17 BOXES CONTAINING: PLASTIC COVER W / ALUMINUM COVER CLOSURE - NEW MASS SPORT COD.: C2264387 ORDEN NO.186703 OD INVOICE: 008/2021 DU-E: 21BR000392378-7 NCM: 39235000 QTY: 17.00 GROSS WEIGHT: 132.00 NET WEIGHT: 120.50 CBM: 0.70 01 DRUM CONTAINING: 203,00 KG - SODIUM C12-15 PARETH-12 CARBOX COD R37840 PEDIDO PO 186825 01 PLASTIC DRUM CONTAINING 203,00 KG - SODIUM C12-15 PARETH-12 CARBOX INV EXP-BR200/2021 DUE 21BR000428588-1 RUC 1BR006805162000124 D0000000000001346 NCM 3402.11.90 QTY: 1.00 GROSS WEIGHT: 213.90 NET WEIGHT: 203.00 CBM: 0.29 17 CARTONS CONTAINING: COVER CL DISNEY FROZEN HEART GOLDEN - C2274349 186653 INVOICE: 006/2021 DUE: 21BR000435863-3 NCM: 39235000 QTY: 17.00 GROSS WEIGHT: 173.57 NET WEIGHT: 158.10 CBM: 0.77 FREIGHT COLLECT |
10. | 902820 | Liquid meters | 2021-08-27 | 1 | 2,909.00 | kg | WATER METERS AND METER PARTS AND ACCESSORIES HS CODE 9028.20.10.00 & 8517.62.20.00 1BOX (GW20.4KG)WITH100PCS RADIO MODULES W/BATTERY (INCLUDED IN PALET 1) PROPER SHIPPING NAME: LI-SOCL2 BATTERY TECHNICAL NAME : LITHIUM METAL BATTERIES UN3090 OR UN3091 / IMO CLASS 9 DGS CODE: MISCELLANEOUS HAZARDOUS MATERIAL DGS UN NUMBER: 3090 DGS FLASHPT: 0.0 CENTIGRADE DGS PACK GRP: 3 DGS EMS NUMBER: DGS ADDTL INFO: DGS TECHNICAL NAME:LITHIUM METAL BATTERIES DGS HAZ INFO: DGS CONTACT: WUHAN FANSO DGS CONTACT NBR: 8619947659915 |