Colchan Ltda
IGNACIO CARRERA PINTO 765-A PARRAL 363000 CHILE 
Total shipments
1
-
Total shipments from 2021-01-31 - 2021-01-31
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | NO.OF PKGS.30 CONTAINING HORSE SHOE NAILS GOODS AS... | 2021-01-01 | Colchan Ltda |  GARDEX INDIA PRIVATE LIMITED |  SPAIN | 17,926.73 | kg | 30 | 731700 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | GARDEX INDIA PRIVATE LIMITED | SPAIN | 2021-01-01 | 1.50 | 17,926.73 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2021-01-01 | 1 | 17,926.73 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 731700 | Nails, tacks, drawing pins, corrugated nails, staples (other than those of heading 8305) and similar articles, of iron or steel, whether or not with heads of other material, but excluding such articles with heads of copper: | 2021-01-01 | 1 | 17,926.73 | kg | NO.OF PKGS.30 CONTAINING HORSE SHOE NAILS GOODS AS PER PROF ORMA INVOICE NO. GA/9729 DTD. 12.08.2020 INVOICE NO. KE / 3 96/20-21 DATED : 31/10/2020 S B NO. 6439732 DATE: 09.11.2020 H. S. CODE NO. 73170011 NE T WEIGHT: 14580.000 KGS FREIG HT PREPAID IEC NO. 3095004192 |