MAERSK LOGISTICS & SERVICES COLOM
Address: COD 391 NIT 830080634-2 / YAZAKI C NIT: 832000402-6 KM 1 5 VIA BRICENOFRANCA TOCANCIPA LOTE 63 BOD 63 MA
MAERSK LOGISTICS & SERVICES COLOM's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.92 Average TEU per month: 1.54
Active Months: 6 Average TEU per Shipment: 1.68
Shipment Frequency Std. Dev.: 1.16
Shipments By Companies
Company Name Shipments
ARNECOM SA DE CV 10 shipments
SENATOR LOGISTICS SA DE CV 8 shipments
SCHNEIDER ELECTRIC ESPAN 2 shipments
SCHNEIDER ELECTRIC INDIA PVT LTD 2 shipments
DAMCO LOGISTICS PORTUGAL LDA 1 shipments
DAMCO PAKISTAN PVT LTD 1 shipments
DAMCO SPAIN SL 1 shipments
INDUSTRIAL FRIGO SRL 1 shipments
KRONOSPAN S L 1 shipments
SENATOR LOGISTICS SA DE CV AS AGE 1 shipments
SOMAPAR SOCIEDADE MADEIREIRA PARANAENSE LTDA 1 shipments
WHIRPOOL MEXICO S DE R L DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable 8 shipments
391710 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; artificial guts (sausage casings) of hardened protein or of cellulosic materials 5 shipments
401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 2 shipments
520527 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 2 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 2 shipments
853620 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; automatic circuit breakers, for a voltage not exceeding 1000 volts 2 shipments
160414 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) 1 shipments
290514 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butanols excluding item no. 2905.13 1 shipments
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies 1 shipments
440690 Railway or tramway sleepers (cross-ties) of wood 1 shipments
480256 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
480261 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
520100 Cotton; not carded or combed : Cotton; not carded or combed 1 shipments
841869 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerating or freezing equipment; n.e.c. in heading no. 8418 1 shipments
853641 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; relays, (for a voltage not exceeding 60 volts) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-04-04 MAEU251261376 SENATOR LOGISTICS SA DE CV 4009.37 kg 392610 ARTICULOS DE PAPELERA Y OFICIN A SCHOOL AND OFFICE SUPPLIES FA: 3407.00.99.00, 3506.10.99 .01, 9608.20.01.00, 9612.20.01 .00 FACTURAS: A537054, A53705 5, A537056, A537057, A537341 PELIKAN MEXICO 7 PALLETS
2025-03-18 MAEU250370887 WHIRPOOL MEXICO S DE R L DE C V 7999.69 kg 440690 55 WOODS PALLETS WITH UNITS SP ARE PARTS 55 WOODS PALLETS WITH UNITS SP ARE PARTS
2025-02-13 MAEU249069779 SENATOR LOGISTICS SA DE CV 16322.8 kg 391710 TRIPAS DE CELULOSA PARA EMBUTI DOS TRIPAS PLASTICAS ARTIFICI ALES ARTIFICIAL SAUSAGE CASIN GS PA: 391710 VISKASE DEL NO RTE SA DE CV 38 PALLETS INV: 1500170975
2025-02-07 MAEU248907480 SENATOR LOGISTICS SA DE CV 20091.3 kg 391710 TRIPAS DE CELULOSA PARA EMBUTI DOS TRIPAS PLASTICAS ARTIFICI ALES ARTIFICIAL SAUSAGE CASIN GS PA: 391710 VISKASE DEL NO RTE SA DE CV 49 PALLETS INV: 1500170803
2025-01-13 MAEU247926813 SENATOR LOGISTICS SA DE CV 16037.94 kg 391710 TRIPAS DE CELULOSA PARA EMBUTI DOS TRIPAS PLASTICAS ARTIFICI ALES ARTIFICIAL SAUSAGE CASIN GS PA: 391710 VISKASE DEL NO RTE SA DE CV 47 PALLETS INV: 1500169673
2025-01-07 MAEU247740392 SENATOR LOGISTICS SA DE CV 13857.93 kg 290514 ARTICULOS DE PAPELERIA Y OFICI NA SCHOOL AND OFFICE SUPPLIES FA: 3824.99.01.00, 3404.20.0 1.00, 6307.90.99.99, 9612.20.0 1.00, 4016.92.99.00, 3926.10.0 1.00, 3407.00.99.00, 3506.10.9 9.01 9608.20.01.00 9609.90.99. 00 3213.10.01.00 INVOICES: A 534727, A534728, A534729, A534 928 PELIKAN MEXICO SA DE CV
2025-01-07 MAEU247131984 SENATOR LOGISTICS SA DE CV 15806.15 kg 391710 TRIPAS DE CELULOSA PARA EMBUTI DOS TRIPAS PLASTICAS ARTIFICI ALES ARTIFICIAL SAUSAGE CASIN GS PA: 391710 VISKASE DEL NO RTE SA DE CV 42 PALLETS INVO ICE 1500169452
2024-12-14 MAEU246027352 DAMCO PAKISTAN PVT LTD 7959.77 kg 480261 ---DIAMOND FABRICS LTD HBL NO: KHIH007036 ACTUAL IMPORTE R NAME: STF GROUP S.A TOTAL 1 41 ROLLS FABRIC ROLLS FI NO: HMB-EXP-099106-06092024 HMB- EXP-119295-23102024 DATED: 23 -10-2024
2024-11-22 MAEU245868423 INDUSTRIAL FRIGO SRL 6593.98 kg 841869 N. 1 COLD EQUIPMENT MODEL GRA1 C 160 UN2857 CLASS 2.2 N. 1 COOLING UNIT MODEL GR1AC60 TA RIFF CODE: 8418.6900 N. 3 COLD EQUIPMENT MODEL GR1A C310, GR1AC 80, GR1AC 120 COMP LETE WITH ACCESSORIES UN2857 CLASS 2.2 TARIFF CODE: 8418.6 900; 8418.9990 DELIVERY TER MS: DAP FINAL DELIVERY PLACE: NL LOGISTIC SAS NIT 901.545.2 97-8 USUARIO INDUSTRIAL DE SE RVICIOS, KM 1 VIA SIBERIA FUNZ A, BODEGA 91 ZONA FRANCA INTE XZONA COD MUISCA 2396 COTA, CU NDINAMARCA CARGA EN OTM -I NDUSTRIAL SERVICES USER KM 1 VIA SIBERIA FUNZA, WAREHOUSE 9 1 INTEX FREE TRADE ZONE MUISC A CODE ZONE 2396 COTA, CUNDIN AMARCA CARGA EN OTM
2024-11-18 MAEU245540743 SENATOR LOGISTICS SA DE CV 3773.04 kg 160414 SKF SEALING SOLUTIONS RETEN ES // OIL SEALS FACTURA : 047 623, 047568, 047401, 047448
2024-11-07 MAEU245739014 SENATOR LOGISTICS SA DE CV 14459.86 kg 391710 TRIPAS DE CELULOSA PARA EMBUTI DOS TRIPAS PLASTICAS ARTIFICI ALES ARTIFICIAL SAUSAGE CASI NGS PA3719321000-3917100000 VISKASE DEL NORTE SA DE CV 40 PALLETS
2024-09-23 MAEU242429686 ARNECOM SA DE CV 10548.01 kg 401693 AUTOMOTIVE CABLE O CLABE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202551000022190511, 2025510 00022220507 SEAL ML-MX0131357 -1160401
2024-09-23 MAEU243403608 ARNECOM SA DE CV 11037.9 kg 401693 AUTOMOTIVE CABLE O CLABE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202551000022142990, 2025510 00022172047, 20255100002215138 8, 202551000022133726 SEAL ML -MX0132938 - 1160001
2024-09-23 MAEU243538014 ARNECOM SA DE CV 8170.7 kg 847940 AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202551000022166061, 2025510 00022167168, 20255100002220927 1, 202551000022215863, 2025510 00022216614. SEAL ML-MX013401 4-1160037.
2024-06-26 MAEU239390382 ARNECOM SA DE CV 11017.94 kg 847940 AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022209776, 2024510 00022206382, 20245100002221553 2, 202451000022207491, 2024510 00022204459. SEAL ML-MX0214 467-08091
2024-05-31 MAEU239001403 ARNECOM SA DE CV 5279.0 kg 847940 AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022174318, 2024510 00022191019, 20245100002217954 0, 202451000022168365, 2024510 00022143749. SEAL ML-MX0214 941-08236
2024-05-31 MAEU239054881 SENATOR LOGISTICS SA DE CV AS AGE 6204.79 kg 853641 SKF SEALING SOLUTIONS S.A. DE C.V AUTOMOTIVE SEALS
2024-05-11 MAEU238384676 ARNECOM SA DE CV 10957.16 kg 847940 AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022210874, 2024510 00022210028, 20245100002221551 8, 202451000022216905 SEAL ML-MX0183540-08440
2024-05-10 MAEU238068489 SCHNEIDER ELECTRIC ESPAN 5156.98 kg 520527 CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75125 81 INVOICE NUMBER : 311059506 8 AND 3110595069 --EN CONTINUACION DE VIAJE--
2024-03-29 MAEU236649186 DAMCO SPAIN SL 24385.08 kg 690510 CONSOLIDATED CARGO CERAMIC TILES
2024-03-01 MAEU236206745 ARNECOM SA DE CV 22841.03 kg 847940 AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022149052, 2024510 00022163560, 20245100002220953 0, 202451000022185009, 2024510 00022162082, 20245100002215666 1 AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022149052, 2024510 00022163560, 20245100002220953 0, 202451000022185009, 2024510 00022162082, 20245100002215666 1
2024-02-18 MAEU235681625 ARNECOM SA DE CV 9067.92 kg 847940 AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOI CES 202451000022152457, 202451 000022162556, 2024510000221682 60, 202451000022204588. SEA L ML-MX0182009-09891
2024-02-09 MAEU235568382 SCHNEIDER ELECTRIC ESPAN 2004.91 kg 520527 CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 74908 95 7490892 INVOICE NUMBER: 31 10496933 3110496934 - -EN CONTINUACION DE VIAJE--
2024-02-02 MAEU235218228 ARNECOM SA DE CV 6130.86 kg 847940 AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ, CORRUG ATED PLASTIC TUBES O TUBOS DE PLASTICO CORRUGADO INVOICES 2 02451000022169509, 20245100002 2206177, 202451000022211019, 2 02451000022213904, 20245100002 2210918, 202451000022211910 SEAL ML-MX0185566-09662
2024-01-05 MAEU234102604 DAMCO LOGISTICS PORTUGAL LDA 22580.21 kg 690510 CERAMIC TILES
2023-11-20 MAEU232680380 ARNECOM SA DE CV 6085.95 kg 847940 AUTOMOTIVE CABLE O -CABLE ELEC TRICO DE USO AUTOMOTRIZ INVOI CES 202451000022147649, 202451 000022175858, 2024510000221833 13, 202451000022202357, 202451 000022202549 SHIPPER SEAL : ML MX1533956 886267
2023-07-14 MAEU227889069 SCHNEIDER ELECTRIC INDIA PVT LTD 9747.41 kg 853620 79 PACKAGES ELECTRICAL MATERI AL/ MATERIAL ELECTRICO EASY9 MCB 2P 50A C 6000A 230V ACTI9 IC60N 1P 6A C MINIATURE CIRC UIT B EASY9 MCB 1P 10A C 6000 A 230V MINIATURE HS CODE: 8 5362030 INVOICE NO & DATE: A A3330079957 & 27.05.2023 SB NO & DATE: 1469125 DT:01-06 -2023 SCHNEIDER ELECTRIC ASIA PTE LTD 20 TUAS SOUTH AVENUE 14 LOGOS TUAS LOGISTICS HUB LEVEL 2 SINGAPORE 637312 REP UBLIC OF SINGAPORE RCB NO : 1 99608375D GST NO : M90361766A COMMERCIAL INVOICE NO: 94304 61454 ALL ORIGIN CHARGES ON C OLLECT TERMS.
2023-07-14 MAEU227889268 SCHNEIDER ELECTRIC INDIA PVT LTD 9374.55 kg 853620 77 PACKAGES ELECTRICAL MATERI AL/ MATERIAL ELECTRICO ACTI9 IC60N 1P 6A C MINIATURE CIRCU IT B EASY9 MCB 1P 40A C 6000A 230V EASY9 MCB 1P 6A C 6000A 230V MINIATURE C HS CODE: 85362030 INVOICE NO & DATE: AA3330080048 & 28.05.2023 S B NO & DATE: 1469127 DATED : 01-06-2023 SCHNEIDER ELECTRIC ASIA PTE LTD 20 TUAS SOUTH A VENUE 14 LOGOS TUAS LOGISTICS HUB LEVEL 2 SINGAPORE 637312 REPUBLIC OF SINGAPORE RCB N O : 199608375D GST NO : M9036 1766A COMMERCIAL INVOICE NO 9 430461439 ALL ORIGIN CHARGES ON COLLECT TERMS.
2023-02-21 SEAU224406393 SOMAPAR SOCIEDADE MADEIREIRA PARANAENSE LTDA 27850.13 kg 480256 01 CONTAINER 40HC CONTAINING 19 UNITS OF 1140 SHEETS BRAZI LIAN SOMABUS PINUS ELLIOTI P LYWOOD, FILM FACE WITH 120GR/M 2, FENOLIC (WBP) GLUE, SIZE 2440 X 1220 X 14 MM. SHIPPED ON BOARD FREIGHT COL LECT PURCHASE ORDER NO.47000 99523/20 WOODEN PACKAGE: PRO CESSED 3.393,57 M2 INVOICE :S/113/22 DUE 23BR0000389356 RUC 3BR76743012200000000000 000000026018 NCM : 44123900 NET WEIGHT: 27.565,000 KG BL EXPRESS RELEASE APOS AUT ORIZACAO CONTINUED SHIPPE R : FAX (42) 3523-1166 CEP 84.600-000 UNIAO DA VITORI A - PARANA - BRASIL WWW.SOMA PAR.COM.BR CONTINUED NO TIFY : TEL: 8776954 CONTAC TO: MONICA PINTO BOGOTA - CO LOMBIA
2021-08-28 MAEU212574695 KRONOSPAN S L 52359.5 kg 520100 MF PB 0114 PE 15 - 2800 - 2070 MM NW: 48281 KGS MF PB 0114 PE 15 - 2800 - 2070 MM NW: 48281 KGS
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NIT: 830 080 634-2 TORRE 2 OF CALLE 127 A 53 A-45 BOGOTA
COD 391 NIT 830080634-2 / YAZAKI C NIT: 832000402-6 KM 1 5 VIA BRICENOZONA FRANCA TOCANCIPA
NIT: 830 080 634-2 TORRE 2 OF CALLE 127 A 53 A-45 BOGOTA
LTDA OTM COD 391 NIT: 830 080 634-2N BEHALF OF SCHNEIDER ELECTRIC DE COMBIA S A S DEPOSITO PRIVADO SCHNEI
LTDA OTM COD 391 NIT: 830 080 634-2ON BEHALF OF SCHNEIDER ELECTRIC DE DEPOSITO PRIVADO SCHNEIDER ELECTRIC
53A-45 CALLE 127A TO 2 OF 401B BOGOTA COLOMBIA
CALLE 127A 53-45 TORRE 2 OFI 401B BOGOTA 111121
CALLE 127A NRO 53A-45 TORRE 2 OFI TELEFONO +57 1 7940389 BOGOTA COLOMNIT 830 080 634 2 ACI 0232
COD 391 NIT 830 080 634-2 SUPERPOLO SAS NIT 830 092 963-2 DEPOSITO PRIVADO PARA TRANSFORMACIN
COD 391 NIT 830080634-2 / YAZAKI C COLOMBIA MERCANCIA EN CONTINUACION VIAJE
COD 391 NIT 830080634-2 / YAZAKI C KM 1 5 VIA BRICENO-ZIPAQUIRA ZONA F63 BOD 63 MANZ 5 - TOCANCIPA
COD 391 NIT 830080634-2 / YAZAKI C NIT: 832000402-6 KM 1 5 VIA BRICENOZONA FRANCA TOCANCIPA LOTE 63 BOD
DEPOSITO: CONSIMEX S A COD 2084 BO NIT 800 156 111-1 RELEGAS BOGOTA SAS
LTDA OTM COD 391 NIT 830 080 634-2 EPOSITO PRIVADO DE ADUANA CHALLENGESAS COD 23050 DIAGONAL 25G NO 94-5
LTDA OTM COD 391 NIT 830 080 634-2 NECO LTDA NIT 860 015 107-5NL LOGISC SAS NIT 901 545 297-8 USUARIO IND
NIT 830080634-2 ACI 0232 CALLE 127A NRO 53A-45 TORRE 2 OFI 401B TELEFONO +57 1 406
NIT:830080634-2 TORRE 2 OF CALLE 127 A 53 A-45 BOGOTA