BALDOSINES TORINO S A
Address: KM 13 AUTOPISTA SUR
BALDOSINES TORINO S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.18 Average TEU per month: 0.33
Active Months: 3 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
OPA INTERNATIONAL CORP 8 shipments
THE TILE SHOP LLC 5 shipments
OPA INTL CORP 4 shipments
THE TILE SHOP 1 shipments
Shipments By HS Code
HS Code Shipments
681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced 15 shipments
321410 Mastics; painters' fillings 1 shipments
690722 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 over 0.5% but not over 10% 1 shipments
691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-15 GOLA170401555888 THE TILE SHOP 25739.0 kg 691390 CARTONS IN WITH TERRAZO TILE
2023-12-20 KOSLCTGPEV23325 OPA INTERNATIONAL CORP 5125.23 kg 681019 TERRAZO TILE 1 CONTAINER 20 DC CONTAINING CONSOLIDATED. 200 CARTONS IN 5 PACKAGES WITH TERRAZO TILECTU 59 // TOR064 TOTAL N.W. 5000,00 KG TOTAL G.W. 5125,00 KG HS CODE: 68.10.19.00.00 BL PARTIAL WITH CTGPEV23285
2023-11-08 KOSLCTGPEV23151 OPA INTERNATIONAL CORP 8150.28 kg 681019 TERRAZO TILE CONSOLIDATED. 318 CARTONS IN 8 PACKAGES WITH TERRAZO TILE CTU 58 // TOR063 TOTAL N.W. 7950,00 KG TOTAL G.W. 8150,00 KG HS CODE: 68.10.19.00.00 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT BLS PARTIAL CTGPEV23117/ CTGPEV23151
2023-08-23 KOSLCTGPEV22773 OPA INTERNATIONAL CORP 4634.88 kg 681019 TERRAZO TILE 153 CARTONS IN 4 PACKAGES CTU 55 // TOR060 TOTAL N.W. 4535,00 KG TOTAL G.W. 4635,00 KG HS CODE: 68.10.19.00.00 BLS PARTIAL CTGPEV22746- CTGPEV22773
2023-08-23 KOSLCTGPEV22747 OPA INTERNATIONAL CORP 23933.3 kg 681019 TERRAZO TILES 792 CARTONS IN 18 PACKAGES CTU 56 / TOR061 TOTAL N.W. 23483,00 KG TOTAL G.W. 23933,00 KG HS CODE 6810190000
2023-05-04 SEAU226522268 OPA INTERNATIONAL CORP 2864.94 kg 690722 1 CONTAINER 20 DC CONSOLIDATED CONTAINING 108 CARTONS IN 3 PACKAGES WITH TERRAZZO TILE. CTU # 45 / TOR 050 / (FD SALES ) TOTAL N.W. 2790,00 KG TOTA L G.W. 2865,00 KG HS CODE: 69 .07.22.00.00 ALL CHARGES COLL ECT EXPRESS RELEASED DESTINO
2023-05-04 SEAU226522383 OPA INTERNATIONAL CORP 2864.94 kg 321410 1 CONTAINER 20 DC CONSOLIDATED CONTAINING 108 CARTONS IN 3 PACKAGES WITH TERRAZZO TILE. CTU # 44 / TOR 049 / (FD SALES ) TOTAL N.W. 2790,00 KG TOTA L G.W. 2865,00 KG HS CODE 32. 14.10.10.00 ALL CHARGES COLLE CT EXPRESS RELEASED DESTINO
2023-04-27 SUDU23BOG004073X OPA INTL CORP 1910.0 kg 681019 1 CONTAINER 20 DC CONSOLIDATED CONTAINING 72 CARTONS IN 2 PACKAGES WITH TERRAZZO TILE CTU # 43 / TOR048 (FD SALES COMPANY LLC) TOTAL N.W. 1860,00 KG TOTAL G.W. 1910,00 KG CONSOLIDATED WITH ALFAGRES EX027397 HS CODE 6810190000ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT
2023-04-22 SUDU23BOG003943X OPA INTL CORP 4774.0 kg 681019 1 CONTAINER 20 DC CONSOLIDATED CONTAINING 180CARTONS IN 5 PACKAGES WITH TERRAZZO TILE CTU # 42 / TOR047 (FD SALES COMPANY LLC) TOTAL N.W. 4649,00 KG TOTAL G.W. 4774,00 KG CONSOLIDATED WITH ALFAGRES EX027379 HS CODE 6810190000ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT
2023-02-07 ZIMUCRT901801 OPA INTERNATIONAL CORP 21691.15 kg 681019 1 CONTAINER 20 DC CONSOLIDATED CONTAINING 44 CARTONS IN 1 PACKAGES WITH TERRAZO TILES CT U #41 / TOR041 (FD SALES) TOTAL N.W. 1305,00 KG TOTAL G.W. 1330,00 KG HS CODE 6810190000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT RE FERENCE TYPE (ABT) - 681019
2023-02-04 SUDU23BOG000624A OPA INTL CORP 1910.0 kg 681019 1 CONTAINER 20 DC CONSOLIDATED CONTAINING 72 CARTONS IN 2 PACKAGES WITH TERRAZZO TILE. CTU# 39 / TOR 045 (FD SALES) TOTAL N.W. 1860,00 KG TOTAL G.W. 1910,00 KG HS CODE 68.10.19.00 .00 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT
2023-01-21 SUDU22BOG024123A OPA INTL CORP 3820.0 kg 681019 1 CONTAINER 20 DC CONSOLIDATED CONTAINING 144CARTONS IN 4 PACKAGES WITH TERRAZZO TILE. CTU# 37 / TOR 042 (FD SALES) TOTAL N.W. 3720,00 KG TOTAL G.W. 3820,00 KG HS CODE 68.10.19.00 .00 ALL CHARGES COLLECT COPIAS NO NEGOCIABLESORIGEN PORT TO PORT
2022-12-07 EXDO616825178 THE TILE SHOP LLC 9307.0 kg 681019 TERRAZZO TILE HTS: 681019
2022-11-28 EXDO616825166 THE TILE SHOP LLC 26592.0 kg 681019 TERRAZZO TILE HTS: 681019
2022-11-28 EXDO616825168 THE TILE SHOP LLC 1330.0 kg 681019 TERRAZZO TILE HTS: 681019
2022-11-20 EXDO616825175 THE TILE SHOP LLC 1330.0 kg 681019 TERRAZZO TILE HTS: 681019
2022-11-20 EXDO616825180 THE TILE SHOP LLC 26592.0 kg 681019 TERRAZZO TILE HTS: 681019
2022-08-11 KOSLCTGPEV20371 OPA INTERNATIONAL CORP 24173.25 kg 681019 TERRAZZO CERAMIC TILE 920 CARTONS IN 23 PACKAGES WITH TERRAZZO CERAMIC TILE CTU 144 // TOR011 TOTAL N.W. 23598,00 KG TOTAL G.W. 24173,00 KG HS CODE 6810190000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT
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Other address
KM 13 AUT SUR SOACHA CO
KM 13 AUTOPISTA SUR TELFONO:PBX: 7814011 SOACHA - COLOMBIA
KM 13 AUTOPISTA SUR BOGOTA COLOMBIA
KM 13 AUTOPISTA SUR SOACHA CO
KM 13 AUTOPISTA SUR TELFONO:PBX: 7814011 SOACHA - COLOMBIA NIT: 860 052 764-1