VALCRO LOS COLORADOS CALLE
Address: 112 GUZMAN BLANCO CASA NRO 1 EXT 135 PO BOX NO : 2001 GENESIS FUENTES25@HOTMAIL COM/GFUEN
VALCRO LOS COLORADOS CALLE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NEWARK CERAMIC 1 shipments
PENTAX INDUSTRIES SPA 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
820551 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks : Tools, hand; household tools 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-05-05 MAEU225969258 NEWARK CERAMIC 300014.22 kg 690721 11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N 11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N 11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N 11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N 11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 300010. 00 KGS TOTAL NET WT. 296710. 00 KGS GLAZED VITRIFIED TIL ES (GLAZED PORCELAIN TILE S) H.S. CODE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZ E:- 600 X 1200 MM (2 PCS = 1.4 4 SQM PER BOX) INVOICE NO. 045-A/2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOXES = 6876 TOTAL GROSS WT. 193610.00 KGS TOT AL NET WT. 191510.00 KGS SB NO. 8662993 DT. 22.03 .2023 CERAMIC GLAZED FLOOR TI LES (WOODEN SERIES ) H.S. CODE : 6907.22.00 S IZE:- 200 X 1200 MM (5 PCS = 1 .20 SQM PER BOX) INVOICE N O.045-B/2022-23 DT. 22.03.2023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTA L GROSS WT. 78600.00 KGS TOT AL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03. 2023 VITRIFIED TILES NA NO PORCELAIN TILES H.S. C ODE : 6907.21.00 SIZE:- 6 00 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO.045-C/ 2022-23 DT. 22.03.2023 TOTA L PALLETS = 22 TOTA L BOXES = 1232 TOTAL GROSS W T. 27800.00 KGS TOTAL NET WT . 27500.00 KGS SB NO. 8662459 DT. 22.03.2023 15 FREE DAYS AT DESTINATION 11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 300010. 00 KGS TOTAL NET WT. 296710. 00 KGS GLAZED VITRIFIED TIL ES (GLAZED PORCELAIN TILE S) H.S. CODE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZ E:- 600 X 1200 MM (2 PCS = 1.4 4 SQM PER BOX) INVOICE NO. 045-A/2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOXES = 6876 TOTAL GROSS WT. 193610.00 KGS TOT AL NET WT. 191510.00 KGS SB NO. 8662993 DT. 22.03 .2023 CERAMIC GLAZED FLOOR TI LES (WOODEN SERIES ) H.S. CODE : 6907.22.00 S IZE:- 200 X 1200 MM (5 PCS = 1 .20 SQM PER BOX) INVOICE N O.045-B/2022-23 DT. 22.03.2023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTA L GROSS WT. 78600.00 KGS TOT AL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03. 2023 VITRIFIED TILES NA NO PORCELAIN TILES H.S. C ODE : 6907.21.00 SIZE:- 6 00 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO.045-C/ 2022-23 DT. 22.03.2023 TOTA L PALLETS = 22 TOTA L BOXES = 1232 TOTAL GROSS W T. 27800.00 KGS TOTAL NET WT . 27500.00 KGS SB NO. 8662459 DT. 22.03.2023 11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 300010. 00 KGS TOTAL NET WT. 296710. 00 KGS GLAZED VITRIFIED TIL ES (GLAZED PORCELAIN TILE S) H.S. CODE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZ E:- 600 X 1200 MM (2 PCS = 1.4 4 SQM PER BOX) INVOICE NO. 045-A/2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOXES = 6876 TOTAL GROSS WT. 193610.00 KGS TOT AL NET WT. 191510.00 KGS SB NO. 8662993 DT. 22.03 .2023 CERAMIC GLAZED FLOOR TI LES (WOODEN SERIES ) H.S. CODE : 6907.22.00 S IZE:- 200 X 1200 MM (5 PCS = 1 .20 SQM PER BOX) INVOICE N O.045-B/2022-23 DT. 22.03.2023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTA L GROSS WT. 78600.00 KGS TOT AL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03. 2023 VITRIFIED TILES NA NO PORCELAIN TILES H.S. C ODE : 6907.21.00 SIZE:- 6 00 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO.045-C/ 2022-23 DT. 22.03.2023 TOTA L PALLETS = 22 TOTA L BOXES = 1232 TOTAL GROSS W T. 27800.00 KGS TOTAL NET WT . 27500.00 KGS SB NO. 8662459 DT. 22.03.2023 15 FREE DAYS AT DESTINATION 11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N 11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N 11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 300010. 00 KGS TOTAL NET WT. 296710. 00 KGS GLAZED VITRIFIED TIL ES (GLAZED PORCELAIN TILE S) H.S. CODE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZ E:- 600 X 1200 MM (2 PCS = 1.4 4 SQM PER BOX) INVOICE NO. 045-A/2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOXES = 6876 TOTAL GROSS WT. 193610.00 KGS TOT AL NET WT. 191510.00 KGS SB NO. 8662993 DT. 22.03 .2023 CERAMIC GLAZED FLOOR TI LES (WOODEN SERIES ) H.S. CODE : 6907.22.00 S IZE:- 200 X 1200 MM (5 PCS = 1 .20 SQM PER BOX) INVOICE N O.045-B/2022-23 DT. 22.03.2023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTA L GROSS WT. 78600.00 KGS TOT AL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03. 2023 VITRIFIED TILES NA NO PORCELAIN TILES H.S. C ODE : 6907.21.00 SIZE:- 6 00 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO.045-C/ 2022-23 DT. 22.03.2023 TOTA L PALLETS = 22 TOTA L BOXES = 1232 TOTAL GROSS W T. 27800.00 KGS TOTAL NET WT . 27500.00 KGS SB NO. 8662459 DT. 22.03.2023 15 FREE DAYS AT DESTINATION 11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N
2023-04-14 MAEU225770812 PENTAX INDUSTRIES SPA 20008.75 kg 820551 TOOLS, KITCHEN AND FAUCET
Contact information
Search contact information on RocketReach
Other address
112 GUZMAN BLANCO CASA NRO 1 PHONE NO : + 58 424 428 13 39 / + 5PO BOX NO : 2001