LOGISTICA TOTAL SAS NIT 830108355 6
Address: NIT 900 408 314 5 ZONA FRANCA PER Y O KOMATSU COLOMBIA SAS NIT 830060
LOGISTICA TOTAL SAS NIT 830108355 6's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 0.68
Active Months: 5 Average TEU per Shipment: 0.90
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
KOMATSU HOLDING SOUTH AMERICA LTDA 4 shipments
LABORATOIRES GALDERMA SA 3 shipments
BAYERISCHE MOTOREN WERKE AG VT 2 shipments
GALDERMA 2 shipments
ALCHIBESA S L 1 shipments
DAN PAL 1 shipments
G PRODUCTION INC 1 shipments
LABORATOIRES GALDERMA 1 shipments
SYNERLAB LABO SOPHARTEX 1 shipments
WITTMANN BATTENFELD MEXICO SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 3 shipments
330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 2 shipments
843139 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 : Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) 2 shipments
846291 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; presses for working metal or metal carbides, n.e.c. in heading no. 8462, hydraulic presses 2 shipments
871492 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, wheel rims and spokes 2 shipments
340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap 1 shipments
390740 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polycarbonates; in primary forms 1 shipments
390950 Amino-resins, phenolic resins and polyurethanes, in primary forms : Polyurethanes; in primary forms 1 shipments
701310 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, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 1 shipments
701720 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
847950 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; industrial robots, n.e.c. or included 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-03 ZIMUBCN10190556 ALCHIBESA S L 29444.08 kg 390950 560 DRUMS + 34 BOXES 400 DRUMS POLIURETANO FORMA LIQUIDA HYPERDESMO GRIS 25 KG HYPERDESMO BLANCO 25 KG H.S. CODE 3909 IMO 3 - UNNO 1139- PG-III HYPERDESMO-COLD CURE POLYUREA 2K C. B 34 BOXES H.S. CODE 2921 IMO 3 - UNNO 1993 - PG-III 25 DRUMS POLIACETALES
2025-07-20 WLWHJP2490281 KOMATSU HOLDING SOUTH AMERICA LTDA 18530.0 kg 871492 WHEEL LOADER WA380 8E0 SER
2025-07-20 WLWHJP2492113 KOMATSU HOLDING SOUTH AMERICA LTDA 47540.0 kg 846291 HYDRAULIC EXCAVATOR PC490LC 6670SEBOOM NEW 2400SEARM NEW COUNTERWEIGHT NEW BOOMCYLINDER NEW BREAKERPARTS NEW
2025-07-20 WLWHJP2492118 KOMATSU HOLDING SOUTH AMERICA LTDA 22557.0 kg 846291 DISASSEMBLEDPARTS NEW HYDRAULIC EXCAVATOR PC210LC
2025-07-20 WLWHJP2490273 KOMATSU HOLDING SOUTH AMERICA LTDA 18530.0 kg 871492 WHEEL LOADER WA380 8E0 SER
2025-06-29 HLCUHAM250620776 BAYERISCHE MOTOREN WERKE AG VT 3107.0 kg 843139 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 BMW SERVICE PARTS INVOICE-NUMBER 8721837462 ARTICLES, PRESSURIZED, PNEUMATIC UN-NUMBER 3164.0 IMO-CLASS 2.2 INVOICE-NUMBER 8721837462 CORROSIVE LIQUID, N.O.S. UN-NUMBER 1760.0 IMO-CLASS 8 INVOICE-NUMBER 8721837462 CORROSIVE LIQUID, N.O.S. UN-NUMBER 1760.0 IMO-CLASS 8 INVOICE-NUMBER 8721837462 HEPTANES UN-NUMBER 1206.0 IMO-CLASS 3 INVOICE-NUMBER 8721837462 LITHIUM ION BATTERIES UN-NUMBER 3480.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 LITHIUM ION BATTERIES UN-NUMBER 3480.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 LITHIUM ION BATTERIES UN-NUMBER 3480.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 LITHIUM ION BATTERIES UN-NUMBER 3480.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 LITHIUM ION BATTERIES UN-NUMBER 3480.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462 LITHIUM ION BATTERIES UN-NUMBER 3480.0 IMO-CLASS 9 INVOICE-NUMBER 8721837462
2025-02-13 HLCUMTR250205754 G PRODUCTION INC 11310.0 kg 330499 DERMATOLOGICAL PRODUCTS - CETAPHIL SHIPMENT REF 3321304 HS CODE 3304.99, 3401.30 CERS EC0986202501294097164 CONSIGNEES NIT NUMBER 830012269
2024-12-18 HLCUMTR241107120 GALDERMA 12215.0 kg 330499 DERMATOLOGICAL PRODUCTS - CETAPHIL SHIPMENT REF 3319514 HS CODE 3304.99, 3401.30 CERS EC0986202411293962947 CONSIGNEES NIT NUMBER 830012269
2024-12-18 HLCUMTR241130310 GALDERMA 13625.0 kg 340130 DERMATOLOGICAL PRODUCTS - CETAPHIL SHIPMENT REF 3319211 HS 3401.30, 3304.99 EC0986202411143926050
2023-09-06 HLCULE1230658902 SYNERLAB LABO SOPHARTEX 472.0 kg 701720 DERMATOLOGICAL PRODUCTS DERMATOLOGICAL PRODUCTS TETRALYSAL TEMPERATURE TO BE SET AT +20.0 C
2022-09-01 HLCUME3220759410 WITTMANN BATTENFELD MEXICO SA DE CV 4967.0 kg 847950 PLASTIC PARTS WITH CAUDALIMETROS, ROBOTS, EQUIPO DE INSTALACION, TERMOREGULADORES, REFACCIONES CHILLERS, CARGADORES, MEZCLADORES, SECADORES, SISTEMAS CENTRALIZADOS, BANDAS Y ARTICULOS PUBLICITARIOS INVOICE WIMX104 CONSIGNEEXX 67 FERIA COLOMBIAPLAST 2022 / PABELLON 11-16 / STAND 104A CARGA EN CONTINUACION DE VIAJE BOGOTA- COLOMBIA
2022-08-27 MAEU219695864 LABORATOIRES GALDERMA 3985.33 kg 701310 DERMATOLOGICAL PRODUCTS EXPE N3284780 / 3284824 - GALDERMA DE COLOMBIA S.A. NIT. 830.0 12.269-7 KM1 VIA SIBERIA FUN ZA COTA, CUNDINAMARCA
2022-07-01 MAEU609034982 LABORATOIRES GALDERMA SA 6259.23 kg 300490 DERMATOLOGICAL PRODUCTS LOCE RYL CETAPHIL CLOB-X SOOLANT RA. HS CODE 300490/330499 E XPE N 3282295 / 3282301 100 FIBREBOARD BOXES 18,702KGS CLS:3PG:0FSP:NO:1993 PCK GR P:II ALL CHARGES PREPAID PRINT AT DESTINATION NOTI FY CTC : FABIAN.ROMERO@GALDERM A.COM PHONE + 57 317 364 793 4
2022-04-01 MAEU608916609 LABORATOIRES GALDERMA SA 7498.46 kg 300490 DERMATOLOGICAL PRODUCTS HS C ODE 300490 / EXPE N 3279209 --KM1 VIA SIBERIA FUNZA CO TA, CUNDINAMARCA 544 FIBREBO ARD BOXES 102,000KGS CLS:3 PG:0FSP:NO:1993 PCK GRP:II ALL CHARGES PREPAID PRI NT AT DESTINATION
2022-03-26 MAEU608939222 LABORATOIRES GALDERMA SA 4638.51 kg 300490 DERMATOLOGICAL PRODUCTS HS C ODE 300490 / 330499 EXPE N 32 79208 --KM1 VIA SIBERIA FUNZ A COTA, CUNDINAMARCA 83 FI BREBOARD BOXES 15.562KGS C LS:3PG:0FSP:NO:1993 PCK GRP: II ALL CHARGES PREPAID PRINT AT DESTINATION
2022-01-31 HLCUMUC211208176 BAYERISCHE MOTOREN WERKE AG VT 4179.0 kg 843139 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BMW SERVICE PARTS INVOICE-NUMBER 8716609156 BATTERIES, WET, NON-SPILLABLE UN-NUMBER 2800.0 IMO-CLASS 8 INVOICE-NUMBER 8716609156 CORROSIVE LIQUID, N.O.S. UN-NUMBER 1760.0 IMO-CLASS 8 INVOICE-NUMBER 8716609156 SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8716609156 BATTERIES, WET, NON-SPILLABLE UN-NUMBER 2800.0 IMO-CLASS 8 INVOICE-NUMBER 8716609156 BATTERIES, WET, NON-SPILLABLE UN-NUMBER 2800.0 IMO-CLASS 8 INVOICE-NUMBER 8716609156 BATTERIES, WET, NON-SPILLABLE UN-NUMBER 2800.0 IMO-CLASS 8 INVOICE-NUMBER 8716609156
2021-01-15 MAEU206727559 DAN PAL 9047.96 kg 390740 3354 PACKAGES AS FLWS:322 UNI TS AND 3032 PIECES OF DANPAL ON POLYCARBONATE PANELS ,POLY CARBONATE CONNECTOR, STEEL F ASTENERS, ADVERTISING MATERIA LS -- KM1 VIA SIBERIA-FUNZA BODEGA NO. 9A TEL:7443772 C ODIGO SIGLO XXI 939 CODIGO MU ISCA 2396 CARGA EN CONTINUACI ON DE VIALE BOGOTA COLOMBIA
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CARGA EN OTM ZONA FRANCA INTEXZONA PHAREX LOGINTER SAS NIT:900831169-6BODEGA 36 COD 2396 GALDERMA DE
AUTOGERMANA SAS NIT 860509514-0 DEPOSITO DESCARGA COLOMBIA SAS NIT 900 389 221-6 BODEGA 39D ZONA FRANCA PERMANENTE INTEXZONA KM 1
AUTOGERMANA SAS NIT 860509514-0 DEPOSITO DESCARGA COLOMBIA SAS NIT 900 389 221-6 BODEGA 39D ZONA FRANCA PERMANENTE INTEXZONA KM 1
CARGA EN OTM ZONA FRANCA INTEXZONA PHAREX LOGINTER SAS NIT 900831169-6 2396 GALDERMA DE COLOMBIA SA NIT
CARGA EN OTM ZONA FRANCA INTEXZONA PHAREX LOGINTER SAS NIT 900831169-6 2396 GALDERMA DE COLOMBIA SA NIT 830012269-7
CARGA EN OTM ZONA FRANCA INTEXZONA PHAREX LOGINTER SAS NIT 900831169-62396 GALDERMA DE COLOMBIA SA NIT 8 30012269-7
CARGA EN OTM ZONA FRANCA INTEXZONA PHAREX LOGINTER SAS NIT 900831169-62396 GALDERMA DE COLOMBIA SA NIT 830012269-7
CARGA EN OTM ZONA FRANCA INTEXZONA S A PHAREX LOGINTER SAS NIT: 90083 1169-6 BODEGA 36 COD 2396- COLOMBIA
DAN PAL ANDINA SAS NIT 900678455-2 ZEVEN LOGISTICS SAS NIT 900 936 456-7 INTEXZONA S A
DEPOSITO LOGISTICA ZONA FRANCA NIT 830 031 361-8 COD MUISCA 13907 CRA 106 N 15-25 MX 5BD 32-33 IMAS INGENIERIA S A S
WIBA COLOMBIA SAS NIT 900 877 236- 1 CORPORACION DE FERIAS Y EXPOSICIONES S A USUARIO OPERADOR DE ZONA FRAN