Dhl Global Forwarding Colombia Sa
AVENUE STREET 26 NO 102-20 5TH FLOOR BURO 26 BUILDING BOGOTA COLOMBIA 
Total shipments
8
-
Total shipments from 2021-04-16 - 2022-10-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 485 PACKAGES AGRICULTURE IMP LIMENTS. AS PER PROFO... | 2022-10-28 | Dhl Global Forwarding Colombia Sa |  DHL LOGISITCS PVT LTD |  SPAIN | 25,852.02 | kg | 490 | 611599 | |
2 . | TOTAL 6 PACKAGES (3 MS BOTTOM PALLET + 3 MS TOP PA... | 2022-10-26 | Dhl Global Forwarding Colombia Sa | AERON COMPOSITE PVT LTD |  INDIA | 36,409.56 | kg | 13 | 701990 | |
3 . | NON-HAZ LUBE OIL - SLAC 12 PCS NON-HAZ LUBE OIL OR... | 2022-06-14 | Dhl Global Forwarding Colombia Sa | DHL GLOBAL FORWARDING |  CANADA | 11,207.00 | kg | 12 | 271019 | |
4 . | E-Z-HD 24BT X 340G - MEDIOS DE CONTRASTE BARITADOS... | 2022-05-08 | Dhl Global Forwarding Colombia Sa | DHL GLOBAL FORWARDING CANADA INC |  BAHAMAS | 8,217.00 | kg | 18 | 300630 | |
5 . | ROLLOS DE TELA | 2022-02-21 | Dhl Global Forwarding Colombia Sa | DHL GLOBAL FORWARDING MEXICO SA |  MEXICO | 11,407.13 | kg | 325 | 481022 | |
6 . | POWER RESISTOR - /SKID POWER RESISTOR NEUTRALGROUN... | 2022-01-02 | Dhl Global Forwarding Colombia Sa | DHL GLOBAL FORWARDING | CANADA | 2,662.00 | kg | 2 | 853720 | |
7 . | SACO DE PREMEZCLA PARA ANIMALSACO DE PREMEZCLA PAR... | 2021-09-20 | Dhl Global Forwarding Colombia Sa | DHL GLOBAL FORWARDING MEXICO SA | MEXICO | 37,060.48 | kg | 40 | 290243 | |
8 . | AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRESSORS ... | 2021-04-14 | Dhl Global Forwarding Colombia Sa | DHL GLOBAL FORWARDING ANTWERP NV/ |  BELGIUM | 3,778.00 | kg | 5 | 841480 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DHL GLOBAL FORWARDING | CANADA | 2022-06-14 | 2.50 | 13,869.00 | kg |
2. | DHL GLOBAL FORWARDING MEXICO SA | MEXICO | 2022-02-21 | 5.50 | 48,467.61 | kg |
3. | DHL GLOBAL FORWARDING CANADA INC | BAHAMAS | 2022-05-08 | 1.50 | 8,217.00 | kg |
4. | DHL LOGISITCS PVT LTD | SPAIN | 2022-10-28 | 3.00 | 25,852.02 | kg |
5. | AERON COMPOSITE PVT LTD | INDIA | 2022-10-26 | 4.00 | 36,409.56 | kg |
6. | DHL GLOBAL FORWARDING ANTWERP NV/ | BELGIUM | 2021-04-14 | 1.00 | 3,778.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 23645, SOUTH RIDING POINT | CANADA | 2022-06-14 | 3 | 22,086.00 | kg |
2. | 20193, TAMPICO | MEXICO | 2022-02-21 | 2 | 48,467.61 | kg |
3. | 47031, ALGECIRAS | SPAIN | 2022-10-28 | 1 | 25,852.02 | kg |
4. | 52330, SALALAH | INDIA | 2022-10-26 | 1 | 36,409.56 | kg |
5. | 42305, ANVERS | BELGIUM | 2021-04-14 | 1 | 3,778.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 853720 | For a voltage exceeding 1,000 V | 2022-01-02 | 1 | 2,662.00 | kg | POWER RESISTOR - /SKID POWER RESISTOR NEUTRALGROUNDING RESISTOR HS CODE : 8537.20 CERS : CC1294202111171250931 |
2. | 481022 | Light-weight coated paper: | 2022-02-21 | 1 | 11,407.13 | kg | ROLLOS DE TELA |
3. | 300630 | Opacifying preparations for X-ray examinations; diagnostic reagents designed to be administered to the patient: | 2022-05-08 | 1 | 8,217.00 | kg | E-Z-HD 24BT X 340G - MEDIOS DE CONTRASTE BARITADOS E-Z-HD X 340 G X 24 BT E-Z-PAQUE ORAL X176G X 24 BT E-Z-CAT X 225 ML X 24 BT ACB PO LIBAR BAG X 14 OZ P.A. 30.06 HSCODE# 3006.30.00 CERS# BC7735202204261645338 |
4. | 271019 | Petroleum oils and oils obtained from bituminous minerals, other than crude; preparations not elsewhere specified or included, containing by weight 70 percent or more of petroleum oils or of oils obtained from bituminous minerals, these oils being the basic constituents of the preparations; waste oils: | 2022-06-14 | 1 | 11,207.00 | kg | NON-HAZ LUBE OIL - SLAC 12 PCS NON-HAZ LUBE OIL ORDER# PC172 DOC# 819577118 LOAD# 139088HSCODE:2710.19 SUMMARY REPORTING ID#SUM2137 |
5. | 611599 | Of other textile materials: | 2022-10-28 | 1 | 25,852.02 | kg | 485 PACKAGES AGRICULTURE IMP LIMENTS. AS PER PROFORMA INV OICE NO.22200309 DATE:16.07.20 22 INVOICE NO. 2222000408 D ATE: 15.09.2022 NET WEIGHT : 23,698.800 KGS GROSS WEIGHT: 25,785.000KGS SHIPPING BILL NO: DATE: 1 PACKAGES INVOICE NO. 2229000365 DATE: 17.09.2022 NET WEIGHT : 17. 351 KGS GROSS WEIGHT: 19.000 KGS SHIPPING BILL NO: D ATE: 2 PACKAGES INVOICE NO . 2229000366 DATE: 17.09.2022 NET WEIGHT : 23.000 KGS GR OSS WEIGHT: 25.000 KGS SHIPP ING BILL NO: DATE: 2 PA CKAGES INVOICE NO. 222900036 7 DATE: 17.09.2022 NET WEIG HT : 21.000 KGS GROSS WEIGHT: 23.000 KGS SHIPPING BILL NO : DATE: TOTAL PACKAG ES: 490 TOTAL NET WEIGHT: 23 ,760.151 KGS TOTAL GROSS WEI GHT: 25,852.000 KGS485 PACKAGES AGRICULTURE IMP LIMENTS. AS PER PROFORMA INV OICE NO.22200309 DATE:16.07.20 22 INVOICE NO. 2222000408 D ATE: 15.09.2022 NET WEIGHT : 23,698.800 KGS GROSS WEIGHT: 25,785.000KGS SHIPPING BILL NO: DATE: 1 PACKAGES INVOICE NO. 2229000365 DATE: 17.09.2022 NET WEIGHT : 17. 351 KGS GROSS WEIGHT: 19.000 KGS SHIPPING BILL NO: D ATE: 2 PACKAGES INVOICE NO . 2229000366 DATE: 17.09.2022 NET WEIGHT : 23.000 KGS GR OSS WEIGHT: 25.000 KGS SHIPP ING BILL NO: DATE: 2 PA CKAGES INVOICE NO. 222900036 7 DATE: 17.09.2022 NET WEIG HT : 21.000 KGS GROSS WEIGHT: 23.000 KGS SHIPPING BILL NO : DATE: TOTAL PACKAG ES: 490 TOTAL NET WEIGHT: 23 ,760.151 KGS TOTAL GROSS WEI GHT: 25,852.000 KGS |
6. | 701990 | Glass fibers (including glass wool) and articles thereof (for example, yarn, rovings, woven fabrics): | 2022-10-26 | 1 | 36,409.56 | kg | TOTAL 6 PACKAGES (3 MS BOTTOM PALLET + 3 MS TOP PALLET) GL ASS FIBER REINFORCED PULTRUDED PRODUCTS, OTHER DETAILS AS P ER INVOICE & PACKING LIST. HS CODE : 70199000 INVOICE NO.E CI/G/22-23/096 DATED :14.09.22 SB NO.4218531 DATE :16/09/20 22 NET WEIGHT : 15326.00 KGS GROSS WEIGHT : 16639.000 KGSTOTAL 6 PACKAGES (3 MS BOTTOM PALLET + 3 MS TOP PALLET) GL ASS FIBER REINFORCED PULTRUDED PRODUCTS, OTHER DETAILS AS P ER INVOICE & PACKING LIST. HS CODE : 70199000 INVOICE NO.E CI/G/22-23/096 DATED :14.09.22 SB NO.4218531 DATE :16/09/20 22 NET WEIGHT : 15326.00 KGS GROSS WEIGHT : 16639.000 KGS |
7. | 841480 | Other, except parts: | 2021-04-14 | 1 | 3,778.00 | kg | AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRESSORS - COMPRESSORS AND PARTS REPUESTOS PARA COMPRESORES, HERRAMIENTAS, ACEITES, LUBRICANTES, GRASAS, MANUALES, COMPRESORES,SECADORES, VALVULAS, KITS, FILTROS, MANIFOLD, BOMBAS, REPUESTOS PARA HERRAMIENTAS, CARGADORE, TUBOS, YTANQUES. HS CODE: 84148075 FREIGHT PREPAID C ONSIGNEE- TAXID:NIT+86003 0380 2 NOTIFY PARTY- CONTA CT:OPERACIONES.OFRI=DHL.CO M, TEL:+5717469696, EMAIL: OPERACIONES.OFRI=DHL.COM, TAXID:NIT+860030380 2 |
8. | 290243 | p-Xylene | 2021-09-20 | 1 | 37,060.48 | kg | SACO DE PREMEZCLA PARA ANIMALSACO DE PREMEZCLA PARA ANIMAL |