CEVA FREIGHT MANAGEMENT DE COLOMBIA
Address: S A S AV CALLE 26 NO 102-20 OF 204 BOGOTA CO NIT 830 079 716-6
CEVA FREIGHT MANAGEMENT DE COLOMBIA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
CEVA FREIGHT LLC 2 shipments
DOLARAMA INTERNATIONAL 2 shipments
CEVA FREIGHT CANADA 1 shipments
CEVA FREIGHT MANAGEMENT DO BRASIL 1 shipments
CEVA FREIGHT MANAGEMENT MEXICO SA 1 shipments
CEVA FREIGHT MANAGEMENT MEXICO SA D 1 shipments
CEVA FRT MANAGEMENT DO BRASIL LTDA 1 shipments
CEVA LOGISTICS 888437 1 shipments
CEVA LOGISTICS IRELAND LIMITED AS 1 shipments
Shipments By HS Code
HS Code Shipments
610290 Coats; women's or girls' overcoats, car-coats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, knitted or crocheted, other than those of heading no. 6104 : Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of textile materials n.e.c. in heading no. 6102, knitted or crocheted (excluding those of heading no. 6104) 1 shipments
701090 Carboys, bottles, flasks, jars, pots, phials, ampoules, 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 : Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 1 shipments
701349 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 1 shipments
721914 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of less than 3mm 1 shipments
841391 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; parts thereof 1 shipments
841430 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Compressors; of a kind used in refrigerating equipment 1 shipments
841920 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Sterilizers; for medical, surgical or laboratory use, not used for domestic purposes 1 shipments
841950 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Heat exchange units; not used for domestic purposes 1 shipments
854449 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 1 shipments
902820 Gas, liquid or electricity supply or production meters, including calibrating meters therefor : Meters; liquid supply or production meters, including calibrating meters thereof 1 shipments
940330 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for office use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-17 CMDUSSZ1432995 CEVA FRT MANAGEMENT DO BRASIL LTDA 17864.0 kg 841950 01 CONTAINER 40FR, CONTAINING: 02 PALLET AND 10 WOODEN BOXES: HEAT EXCHANGER - INTERCAMBIADOR DE CALOR QUENCH WATER AIR COOLER SERIAL NUMBER: KVN/25/22.001-05 - E5906 NCM: 84.19.50.90 BRAND (MARCA): KELVION HEAT EXCHANGER - INTERCAMBIADOR DE CALOR OVERHEAD CONDENSER SERIAL NUMBER: KVN/25/22.001-02 - E6007 NCM: 84.19.50.90 BRAND (MARCA): KELVION DU-E: 24BR000262695-9 RUC: 4BR473441972 00000000000000000168991. FREIGHT COLLECT INVOICE: KVN/25/22.001-01`08`8 KVN/25/22.001-01`08`12 NW: 11.865,00 KG GW: 12.664,00 KG M3: 70,12 INCOTERM: FOB SHIPPER CONTINUATION: PHONE: +55 11 4447 8800 FAX: +55 11 4447 8830 WOODEN PACKAGE IS TREATED AND CERTIFIED
2023-09-17 HLCUBSC2307BKQY9 CEVA FREIGHT LLC 1150.0 kg 841391 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
2023-08-11 HLCUBSC2307APUO4 CEVA FREIGHT LLC 7203.0 kg 854449 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
2023-07-25 ONEYMEXD16187A03 CEVA FREIGHT MANAGEMENT MEXICO SA D 1170.0 kg 721914 TINTAS UN 3082 ENVIRONMENTALLY HAZARDOUS SU
2023-06-23 HLCUDUB230505410 CEVA LOGISTICS IRELAND LIMITED AS 3024.0 kg 841920 MEDICAL DEVICES REF 4506374510 SHIPMENT NO. 1417752051
2023-02-19 HLCUME3NB16370AA CEVA FREIGHT MANAGEMENT MEXICO SA 1767.0 kg 841430 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 83185337 AIR 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
2023-02-13 CMDUCAN0709150 DOLARAMA INTERNATIONAL 27878.0 kg 701349 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
2023-02-13 CMDUCAN0710625 DOLARAMA INTERNATIONAL 9720.0 kg 940330 PACKAGES 14 SEPARATOR/DIVISOR FOR STORE SHELVING PART (50/BOX) PO WH7 BOOKING HS CODE: 9403.30.00 PRN ZC2449202302012340008 FREIGHT COLLECT
2022-02-07 HLCUTOR220127608 CEVA FREIGHT CANADA 648.0 kg 610290 DOCK SEALS AND RESTRAINTS
2021-08-28 SUDU71342AGPA001 CEVA LOGISTICS 888437 2909.0 kg 902820 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
2021-05-23 SUDU61SSZ033903X CEVA FREIGHT MANAGEMENT DO BRASIL 15495.0 kg 701090 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
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AS AGENT FOR PYRAMID LINES SG BOGOTA 00000 CO
S A S AS AGENT FOR AND ON BEHALF OF PYRAMID LINES CALLE 36N NO 6A-65
S A S AS AGENT FOR AND ON BEHALF OF PYRAMID LINES NIT 830 079 716-6
S A S AS AGENT FOR AND ON BEHALF OFPYRAMID LINES CALLE 36N NO 6A-65 OF 1412 CALI COLOMBIA
S A S AS AGENTS FOR AND ON BEHALF OF PYRAMID LINES SINGAPORE NIT 830 079 716-6 CARRERA 48 CALLE 50 SUR 128 OFC
S A S AS AGENTS FOR PYRAMID L NIT: 830 079 716-6
S A S AV CALLE 26 NO 102-20 OF 204 BOGOTA
S A S AV EL DORADO 102 - 20 OFI 203 -204 EDIFICIO MOVICH BURO 26 BOGOTA D C COLOMBIA TAX ID 830079716-6
S A S NIT: 830 079 716-6 AV CALLE 26 NO 102-20 OF 204