Colombiana De Extrusion Sa Extrucol
PARQUE INDUSTRIAL KM 3 VIA PALENQUE CAFE MADRID NIT: 800 022 371-4 
Total shipments
18
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Total shipments from 2021-02-28 - 2023-02-10
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1X40 FCL CONTAINER 1120 BAGS TOTAL 1120 BAGS (TOTA... | 2023-02-10 | Colombiana De Extrusion Sa Extrucol |  JJ PLASTALLOY PVT LTD |  MOROCCO | 28,089.63 | kg | 1120 | 293299 | |
2 . | 96.000 MT HDPE P6006AD 149 H .S.CODE-3901.20 DELIV... | 2023-01-27 | Colombiana De Extrusion Sa Extrucol | SABIC AMERICAS LLC |  SPAIN | 97,665.52 | kg | 3840 | 170240 | |
3 . | 72.000 MT HDPE P6006LS 149 H.S.CODE: 3901.20 DELIV... | 2022-11-04 | Colombiana De Extrusion Sa Extrucol | SABIC AMERICAS LLC | SPAIN | 73,249.14 | kg | 2880 | 390120 | |
4 . | 96.000 MT HDPE P6006 149 RESIN A SINTETICA DE POLI... | 2022-10-21 | Colombiana De Extrusion Sa Extrucol | SABIC AMERICAS LLC | SPAIN | 97,825.64 | kg | 3840 | 390120 | |
5 . | 96.000 MT HDPE P6006LS 149 P ALLETIZED 60 BAG HS C... | 2022-09-30 | Colombiana De Extrusion Sa Extrucol | SABIC AMERICAS INC | SPAIN | 97,665.52 | kg | 3840 | 390110 | |
6 . | 96.000 MT HDPE P6006 149 H.S .CODE 3901.20 DELIVER... | 2022-09-23 | Colombiana De Extrusion Sa Extrucol | SABIC AMERICAS LLC | SPAIN | 97,825.64 | kg | 3840 | 390120 | |
7 . | 96.000 MT HDPE P6006 149 H.S .CODE 3901.20 DELIVER... | 2022-07-27 | Colombiana De Extrusion Sa Extrucol | SABIC AMERICAS LLC | SPAIN | 97,281.32 | kg | 3840 | 390120 | |
8 . | 192.000 MT HDPE P6006AD 149 H .S.CODE 3901.20 DELI... | 2022-07-22 | Colombiana De Extrusion Sa Extrucol | SABIC AMERICAS LLC | SPAIN | 195,331.05 | kg | 7680 | 390120 | |
9 . | 96.000 MT HDPE P6006AD 149 DELIVERY NO: 804893974 ... | 2022-07-15 | Colombiana De Extrusion Sa Extrucol | SABIC AMERICAS INC | SPAIN | 97,665.52 | kg | 3840 | 390120 | |
10 . | 96.000 MT HDPE P6006 149 RESIN A SINTETICA DE POLI... | 2022-06-27 | Colombiana De Extrusion Sa Extrucol | SABIC AMERICAS INC | SPAIN | 98,377.22 | kg | 3840 | 390120 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SABIC AMERICAS INC | SPAIN | 2022-09-30 | 80.00 | 978,078.62 | kg |
2. | SABIC AMERICAS LLC | SPAIN | 2023-01-27 | 54.00 | 659,178.31 | kg |
3. | J J PLASTALLOY PVT LTD |  TURKEY | 2021-03-06 | 4.24 | 56,179.26 | kg |
4. | BOROUGE PTE LTD |  UNITED ARAB EMIRATES | 2022-02-04 | 10.00 | 98,561.38 | kg |
5. | JJ PLASTALLOY PVT LTD | MOROCCO | 2023-02-10 | 2.12 | 28,089.63 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-01-27 | 15 | 1,735,818.31 | kg |
2. | 48945, ISTANBUL | TURKEY | 2021-03-06 | 2 | 56,179.26 | kg |
3. | 71425, TANGER | MOROCCO | 2023-02-10 | 1 | 28,089.63 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 390120 | Polyethylene having a specific gravity of 0.94 or more: | 2022-11-04 | 12 | 1,442,110.05 | kg | 48.000 MT HDPE P6006AD 149 D ELIVERY NO: 804358274 SALES ORDER NO:4504654209 CARGO N ET WEIGHT:48.000 MT CARGO GR OSS WEIGHT: 48.832 MT CONTR TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT:56.832 MT H.S. CODE 3901.20 TOTAL PALLETS 3 248.000 MT HDPE P6006AD 149 D ELIVERY NO: 804358274 SALES ORDER NO:4504654209 CARGO N ET WEIGHT:48.000 MT CARGO GR OSS WEIGHT: 48.832 MT CONTR TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT:56.832 MT H.S. CODE 3901.20 TOTAL PALLETS 3 2 |
2. | 310510 | Products of this chapter in tablets or similar forms or in packages of a gross weight not exceeding 10 kg | 2022-05-24 | 1 | 98,377.22 | kg | 96.000 MT HDPE P6006 149 H. S.CODE: 3901.20 DELIVERY NO: 804769472 SALES ORDER NO: 4504813939 CARGO NET WEIGHT: 96.000 MT CARGO GROSS WEIG HT: 98.376 MT CONTR TARE WEI GHT: 16.000 MT TOTAL GROSS W EIGHT: 114.376 MT TOTAL PALL ETS: 64 RESINA SINTETICA DE POLIETILENO DE ALTA DENSIDAD96.000 MT HDPE P6006 149 H. S.CODE: 3901.20 DELIVERY NO: 804769472 SALES ORDER NO: 4504813939 CARGO NET WEIGHT: 96.000 MT CARGO GROSS WEIG HT: 98.376 MT CONTR TARE WEI GHT: 16.000 MT TOTAL GROSS W EIGHT: 114.376 MT TOTAL PALL ETS: 64 RESINA SINTETICA DE POLIETILENO DE ALTA DENSIDAD96.000 MT HDPE P6006 149 H. S.CODE: 3901.20 DELIVERY NO: 804769472 SALES ORDER NO: 4504813939 CARGO NET WEIGHT: 96.000 MT CARGO GROSS WEIG HT: 98.376 MT CONTR TARE WEI GHT: 16.000 MT TOTAL GROSS W EIGHT: 114.376 MT TOTAL PALL ETS: 64 RESINA SINTETICA DE POLIETILENO DE ALTA DENSIDAD96.000 MT HDPE P6006 149 H. S.CODE: 3901.20 DELIVERY NO: 804769472 SALES ORDER NO: 4504813939 CARGO NET WEIGHT: 96.000 MT CARGO GROSS WEIG HT: 98.376 MT CONTR TARE WEI GHT: 16.000 MT TOTAL GROSS W EIGHT: 114.376 MT TOTAL PALL ETS: 64 RESINA SINTETICA DE POLIETILENO DE ALTA DENSIDAD |
3. | 390110 | Polyethylene having a specific gravity of less than 0.94: | 2022-09-30 | 1 | 97,665.52 | kg | 96.000 MT HDPE P6006LS 149 P ALLETIZED 60 BAG HS CODE: 39 01.1 DELIVERY NO: 805159973 SALES ORDER NO: 4504992755 C ARGO NET WEIGHT: 96.000 MT C ARGO GROSS WEIGHT: 97.664 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGHT: 113.664 MT FREE TIME DETENTION 21 DAY S AGENT AT DESTINATION: MAER SK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EM PRESARIAL PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBIA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 5 7 5 665267496.000 MT HDPE P6006LS 149 P ALLETIZED 60 BAG HS CODE: 39 01.1 DELIVERY NO: 805159973 SALES ORDER NO: 4504992755 C ARGO NET WEIGHT: 96.000 MT C ARGO GROSS WEIGHT: 97.664 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGHT: 113.664 MT FREE TIME DETENTION 21 DAY S AGENT AT DESTINATION: MAER SK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EM PRESARIAL PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBIA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 5 7 5 665267496.000 MT HDPE P6006LS 149 P ALLETIZED 60 BAG HS CODE: 39 01.1 DELIVERY NO: 805159973 SALES ORDER NO: 4504992755 C ARGO NET WEIGHT: 96.000 MT C ARGO GROSS WEIGHT: 97.664 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGHT: 113.664 MT FREE TIME DETENTION 21 DAY S AGENT AT DESTINATION: MAER SK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EM PRESARIAL PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBIA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 5 7 5 665267496.000 MT HDPE P6006LS 149 P ALLETIZED 60 BAG HS CODE: 39 01.1 DELIVERY NO: 805159973 SALES ORDER NO: 4504992755 C ARGO NET WEIGHT: 96.000 MT C ARGO GROSS WEIGHT: 97.664 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGHT: 113.664 MT FREE TIME DETENTION 21 DAY S AGENT AT DESTINATION: MAER SK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EM PRESARIAL PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBIA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 5 7 5 6652674 |
4. | 170240 | Glucose and glucose syrup, containing in the dry state at least 20 percent but less than 50 percent by weight of fructose, excluding invert sugar: | 2023-01-27 | 1 | 97,665.52 | kg | 96.000 MT HDPE P6006AD 149 H .S.CODE-3901.20 DELIVERY NO: 805544300 CARGO NET WEIGHT : 96.000 MT CARGO GROSS WEIG HT: 97.664 MT CONTR TARE WEI GHT: 16.000 MT TOTAL GROS S WEIGHT: 113.664 MT AGENT A T DESTINATION: MAERSK PERU S .A. - ALCONSA AV. NESTOR GAM BETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 61400 50 FAX: 51 1 577615396.000 MT HDPE P6006AD 149 H .S.CODE-3901.20 DELIVERY NO: 805544300 CARGO NET WEIGHT : 96.000 MT CARGO GROSS WEIG HT: 97.664 MT CONTR TARE WEI GHT: 16.000 MT TOTAL GROS S WEIGHT: 113.664 MT AGENT A T DESTINATION: MAERSK PERU S .A. - ALCONSA AV. NESTOR GAM BETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 61400 50 FAX: 51 1 577615396.000 MT HDPE P6006AD 149 H .S.CODE-3901.20 DELIVERY NO: 805544300 CARGO NET WEIGHT : 96.000 MT CARGO GROSS WEIG HT: 97.664 MT CONTR TARE WEI GHT: 16.000 MT TOTAL GROS S WEIGHT: 113.664 MT AGENT A T DESTINATION: MAERSK PERU S .A. - ALCONSA AV. NESTOR GAM BETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 61400 50 FAX: 51 1 577615396.000 MT HDPE P6006AD 149 H .S.CODE-3901.20 DELIVERY NO: 805544300 CARGO NET WEIGHT : 96.000 MT CARGO GROSS WEIG HT: 97.664 MT CONTR TARE WEI GHT: 16.000 MT TOTAL GROS S WEIGHT: 113.664 MT AGENT A T DESTINATION: MAERSK PERU S .A. - ALCONSA AV. NESTOR GAM BETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 |
5. | 293299 | Heterocyclic compounds with oxygen hetero-atom(s) only: | 2023-02-10 | 1 | 28,089.63 | kg | 1X40 FCL CONTAINER 1120 BAGS TOTAL 1120 BAGS (TOTAL ONE THOUSAND ONE HUNDRED TWENTY B AGS ONLY) ORIGIN : INDIA CIF BUENAVENTURA, COLOMBIA BLAC K MASTER BATCH BKE 0157- 112 0 BAGS EACH OF 25 KGS H S COD E-32041990 QTY.: 28000.000 KG S. INVOICE NO.: 110 DATE : 3 0/12/2022 S. BILL NO.: 657119 4 DATE : 30.12.2022 GROSS WE IGHT : 28089.600 KGS NET WEIG HT : 28000.000 KGS FREIGHT P REPAID DETENTION FREE TIME : STANDARD DETENTION FREE TIME PROVIDED BY SHIPPING LINE AT DESTINATION PORT. |
6. | 847439 | Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores or other mineral substances, in solid (including powder or paste) form; machinery for agglomerating, shaping or molding solid mineral fuels, ceramic paste, unhardened cements, plastering materials or other mineral products in powder or paste form; machines for forming foundry molds of sand; parts thereof: | 2021-02-27 | 1 | 28,089.63 | kg | 1 CONTAINER 1120 BAGS 01 X 40 FCL CONTAINER ORIGIN : INDIA CIF BUENAVENTURA, COLOM BIA MASTER BATCH BLACK - B KE 0157-1120 BAGS EACH OF 25 K GS H S CODE-32041990 QTY.: 28000.000 KGS. INVOICE NO.: 163 DATE 29/12/2020 S. BILL N O. 7548750 DATE 29/12/2020 NET WEIGHT : 28000.00 KGS F REIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) |
7. | 200570 | Olives: | 2021-03-06 | 1 | 28,089.63 | kg | 01 X 40 FCL CONTAINER ORIGI N : INDIA CIF BUENAVENTURA, C OLOMBIA MASTER BATCH BLACK - BKE 0157-1120 BAGS EACH OF 25 KGS H S CODE-32041990 Q TY.: 28000.000 KGS. INVOICE N O.: 170 DATE: 13/01/2021 S. B ILL NO. 7896177 DATE 13.01.202 1 NET WEIGHT : 28000.00 K GS APPLICABLE FREE TIME 1 8 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) |