TECNOGLASS SAS
Address: NIT: 800229035-4 DESCARGA DIRECTO AVENIDA CIRCUNVALAR A 100 MTS V A 40 LAS FLORES BARRANQUILLA -
TECNOGLASS SAS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.71 Average TEU per month: 3.08
Active Months: 4 Average TEU per Shipment: 3.08
Shipment Frequency Std. Dev.: 1.96
Shipments By Companies
Company Name Shipments
OM COMMODITIES LLC 13 shipments
SAINT GOBAIN MEXICO S A DE C V 2 shipments
SAINT GOBAIN MEXICO SA DE CV 2 shipments
EASTMAN CHEMICAL URUAPAN SA DE CV 1 shipments
EASTMAN LAR DISTRIBUCION S DE RL D 1 shipments
EASTMAN LAR DISTRIBUCION S DE RL DE CV 1 shipments
OLYMPIC METALS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
760200 Aluminium; waste and scrap : Aluminium; waste and scrap 14 shipments
701932 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, thin sheets (voiles) 3 shipments
392091 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(vinyl butyral), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
480257 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, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
900659 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 : Cameras, photographic (excluding cinematographic); n.e.c. in heading no 9006 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-08 CMDUMXO0753597 OM COMMODITIES LLC 47220.0 kg 760200 SCRAP METAL HS CODE: 76.02.00.00.00 NET WEIGHT: 19,598.000 KGS CONTACT PERSON: ESTEFANIA CARDENAS EMAIL ADDRESS: ESTEFANIA.CARDENAS TECNOGLASS.JULLIETH VILORIA EMAIL: JULLIETH.VILORIA TECNOGLASS.COM FREIGHT PREPAID SCRAP METAL HS CODE: 76.02.00.00.00
2025-05-28 MAEU253489481 OM COMMODITIES LLC 25692.36 kg 760200 SCRAP METAL HS CODE: 76.02.00 .00.00 NET WEIGHT: 25,652 KGS -CONTACT PERSON: ESTEFANIA CARDENAS EMAIL ADDRESS: ESTE [email protected] JULLIETH VILORIA EMAIL: JULLI [email protected]
2025-04-30 CMDUMXO0746692 OM COMMODITIES LLC 23680.0 kg 760200 FREIGHT PREPAID CONTACT PERSON: ESTEFANIA CARDENAS EMAIL ADDRESS: ESTEFANIA.CARDENAS TECNOGLASS.JULLIETH VILORIA EMAIL: JULLIETH.VILORIA TECNOGLASS.COM SCRAP METAL. NET WEIGHT: 19,822 KGS GROSS WEIGHT: 19,860 KGS HS CODE: 76.02.00.00.00
2025-04-30 CMDUMXO0746320 OM COMMODITIES LLC 47660.0 kg 760200 SCRAP METAL NET WEIGHT: 20,121 KGS GROSS WEIGHT: 20,160 KGS HS CODE: 76.02.00.00.00 FREIGHT PREPAID CONTACT PERSON: ESTEFANIA CARDENAS EMAIL ADDRESS: ESTEFANIA.CARDENAS TECNOGLASS.JULLIETH VILORIA EMAIL: JULLIETH.VILORIA TECNOGLASS.COSCRAP METAL NET W
2025-04-30 CMDUMXO0746293 OM COMMODITIES LLC 23820.0 kg 760200 FREIGHT PREPAID TELEPHONE FAX +57 (5) 3734000 3734090 SCRAP METAL NET WEIGHT: 19,923 KGS GROSS WEIGHT: 19960 KGS FREIGHT PREPAID HS CODE: 76.02.00.00.00 14 FREE DAYS AT FINAL PLACE OF DELIVERY CONTACT PERSON: ESTEFANIA CARDENAS EMAIL ADDRESS: ESTEFANIA.CA
2025-04-30 CMDUMXO0747102 OM COMMODITIES LLC 7699.0 kg 760200 FREIGHT PREPAID CONTACT PERSON: ESTEFANIA CARDENAS EMAIL ADDRESS: ESTEFANIA.CARDENAS TECNOGLASS.JULLIETH VILORIA EMAIL: JULLIETH.VILORIA TECNOGLASS.COM SCRAP METAL NET WEIGHT: 19,471 KGS GROSS WEIGHT: 19,510 KGS HS CODE: 76.02.00.00.00 SCRAP METAL NET
2025-04-30 CMDUMXO0746323 OM COMMODITIES LLC 46790.0 kg 760200 FREIGHT PREPAID CONTACT PERSON: ESTEFANIA CARDENAS EMAIL ADDRESS: ESTEFANIA.CARDENAS TECNOGLASS.JULLIETH VILORIA EMAIL: JULLIETH.VILORIA TECNOGLASS.COSCRAP METAL NET WEIGHT: 19,513 KGS GROSS WEIGHT: 19,550 KGS HS CODE: 76.02.00.00.00 SCRAP METAL NET W
2025-04-30 CMDUMXO0745916 OM COMMODITIES LLC 23880.0 kg 760200 FREIGHT PREPAID / 3734090 CONTACT PERSON: ESTEFANIA CARDENAS EMAIL ADDRESS: ESTEFANIA.CARDENAS TECNOGLASS.JULLIETH VILORIA EMAIL: JULLIETH.VILORIA TECNOGLASS.COM SCRAP METAL NET WEIGHT: 19,939 KGS GROSS WEIGHT: 19,980 KGS FREIGHT PREPAID HS CODE: 76.02.00
2025-04-30 CMDUMXO0746739 OM COMMODITIES LLC 71320.0 kg 760200 SCRAP METAL FREIGHT PREPAID HS CODE: 76.02.00.00.00 14 FREE DAYS AT FINAL PLACE OF DELIVERY NET WT: 19,930 KGS FREIGHT PREPAID CONTACT PERSON: ESTEFANIA CARDENAS EMAIL ADDRESS: ESTEFANIA.CARDENAS TECNOGLASS.JULLIETH VILORIA EMAIL: JULLIETH.VILORIA TEC
2025-04-30 CMDUMXO0745918 OM COMMODITIES LLC 47390.0 kg 760200 SCRAP METAL NET WEIGHT: 19,724 KGS GROSS WEIGHT: 19,760 KGS FREIGHT PREPAID HS CODE: 76.02.00.00.00 14 FREE DAYS AT FINAL PLACE OF DELIVERY FREIGHT PREPAID CONTACT PERSON: ESTEFANIA CARDENAS EMAIL ADDRESS: ESTEFANIA.CARDENAS TECNOGLASS.JULLIETH VILORI
2024-11-21 MAEU246235073 OM COMMODITIES LLC 21144.11 kg 760200 SCRAP METAL HS CODE: 76.02.00 .00.00 NET WEIGHT: 20866 KGS -CONTACT: ESTEFANIA CARDENA S EMAIL ADDRESS: ESTEFANIA.CA [email protected] JULLIET H VILORIA EMAIL: JULLIETH.VILO [email protected]
2024-11-06 MAEU245784718 OM COMMODITIES LLC 19180.02 kg 760200 SCRAP METAL HS CODE: 76.02.00 .00.00 NET WEIGHT: 18921 KGS -CONTACT: ESTEFANIA CARDENA S EMAIL ADDRESS: ESTEFANIA.CA [email protected] JULLIET H VILORIA EMAIL: JULLIETH.VILO [email protected]
2024-09-12 MAEU243659591 OM COMMODITIES LLC 25695.08 kg 760200 SCRAP METAL HS CODE: 76.02.00 .00.00 NET WEIGHT: 25,294 KGS -CONTACT: ESTEFANIA CARDEN AS EMAIL ADDRESS: ESTEFANIA.C [email protected] JULLIE TH VILORIA EMAIL: JULLIETH.VIL [email protected]
2024-05-31 ALRB240506960025 EASTMAN CHEMICAL URUAPAN SA DE CV 493.0 kg 392091 LAMINA DE POLIVINIL BUTIRA HS CODE 392091
2022-11-18 ALRB221106940081 EASTMAN LAR DISTRIBUCION S DE RL D 24412.0 kg 900659 ROLL OF SAFLEX / LAMINA DE POLIVINIL BUTIRAL ROLL OF SAFLEX / LAMINA DE POLIVINIL BUTIRAL
2022-06-07 HLCUME3ME64070AB EASTMAN LAR DISTRIBUCION S DE RL DE CV 1199.0 kg 392091 POLYVINIL STC 2 WOODEN BOXES WITH 1 ROLL EACH ONE SAFLEX / LAMINA DE POLIVINIL BUTIRAL P.O. 4334745 HS. 3920.91.01 HS// 392091
2022-03-19 SUDU22051AYU1KW3 SAINT GOBAIN MEXICO S A DE C V 208816.0 kg 480257 10 CASES WITH 200 SHEETS OF FLOATED GLASS INVOICE: 8161220818 10 CASES WITH 10 SHEETS OF FLOATED GLASS INVOICE: 8161220744 9 CASES WITH 99 SHEETS OF FLOATED GLASS INVOICE: 8161220862 10 CASES WITH 240 SHEETS OF FLOATED GLASS INVOICE: 8161220867 10 CASES WITH 240 SHEETS OF FLOATED GLASS INVOICE: 8161220120 10 CASES WITH 200 SHEETS OF FLOATED GLASS INVOICE: 8161220745 10 CASES WITH 240 SHEETS OF FLOATED GLASS INVOICE: 8161220866 10 CASES WITH 200 SHEETS OF FLOATED GLASS INVOICE: 8161220861 10 CASES WITH 200 SHEETS OF FLOATED GLASS INVOICE: 8161220817
2022-01-21 SUDU22051AXAUUS1 SAINT GOBAIN MEXICO S A DE C V 207540.0 kg 701932 10 CASES WITH 240 SHEETS OF FLOATED GLASS INVOICE: 8161214535 10 CASES WITH 240 SHEETS OF FLOATED GLASS INVOICE: 8161214732 10 CASES WITH 240 SHEETS OF FLOATED GLASS INVOICE: 8161214637 10 CASES WITH 240 SHEETS OF FLOATED GLASS INVOICE: 8161214740 10 CASES WITH 240 SHEETS OF FLOATED GLASS INVOICE: 8161214733 10 CASES WITH 240 SHEETS OF FLOATED GLASS INVOICE: 8161214735 10 CASES WITH 240 SHEETS OF FLOATED GLASS INVOICE: 8161214638 10 CASES WITH 240 SHEETS OF FLOATED GLASS INVOICE: 8161214536 10 CASES WITH 240 SHEETS OF FLOATED GLASS INVOICE: 8161214734
2022-01-21 SUDU22051AXAU5MB SAINT GOBAIN MEXICO SA DE CV 115300.0 kg 701932 10 CASES WITH 240 SHEETS OF FLOATED GLASS, NO INVOICE: 61375434 10 CASES WITH 240 SHEETS OF FLOATED GLASS, NO INVOICE: 61375436 10 CASES WITH 240 SHEETS OF FLOATED GLASS, NO INVOICE: 61375433 10 CASES WITH 240 SHEETS OF FLOATED GLASS, NO INVOICE: 61375442 10 CASES WITH 240 SHEETS OF FLOATED GLASS, NO INVOICE: 61375441
2021-11-12 SUDU21297AW66GLY SAINT GOBAIN MEXICO SA DE CV 233120.0 kg 701932 10 CASES WITH 200 SHEETS OF FLOATED GLASS, INGAUGE NO INVOICE: 8161207424 10 CASES WITH 200 SHEETS OF FLOATED GLASS, INGAUGE NO INVOICE: 8161207217 10 CASES WITH 200 SHEETS OF FLOATED GLASS, INGAUGE NO INVOICE: 8161207219 10 CASES WITH 200 SHEETS OF FLOATED GLASS, INGAUGE NO INVOICE: 8161207291 10 CASES WITH 200 SHEETS OF FLOATED GLASS, INGAUGE NO INVOICE: 8161207293 10 CASES WITH 200 SHEETS OF FLOATED GLASS, INGAUGE NO INVOICE: 8161207218 10 CASES WITH 200 SHEETS OF FLOATED GLASS, INGAUGE NO INVOICE: 8161207220 10 CASES WITH 200 SHEETS OF FLOATED GLASS, INGAUGE NO INVOICE: 8161207292 10 CASES WITH 200 SHEETS OF FLOATED GLASS, INGAUGE NO INVOICE: 8161207339 10 CASES WITH 200 SHEETS OF FLOATED GLASS, INGAUGE NO INVOICE: 8161207425
2021-08-11 HLCUME3210769445 OLYMPIC METALS LLC 21087.0 kg 760200 SCRAP METAL NET WEIGHT 21052 KGS GROSS WEIGHT 21087 KGS HS CODE 76.02.00.00.00 FREIGHT PREPAID
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NIT: 800229035-4 DESCARGA DIRECTO AVENIDA CIRCUNVALAR A 100 MTS VIA 4
AVENIDA CIRCUNVALAR A 100 MTS 40
NIT: 800229035 4 DESCARGA DIRECTO AVENIDA CIRCUNVALAR A 100 MTS V A 40 LAS FLORES BARRANQUILLA -
AV CIRCUNVALAR A 100 MTS DE LA VIA 080001 BARRANQUILLA
AV CIRCUNVALAR A 100 MTS DE LA VIA 40 LAS FLORES BARRANQUILLA COLOMBIA 800 229 035-4 NATALIA CURE
AV CIRCUNVALAR A 100 MTS DE LA VIA BARRANQUILLA
AVENIDA CIRCUNVALAR A 100 MTS V A 40 LAS FLORES BARRANQUILL
AVENIDA CIRCUNVALAR A 100 MTS VIA 40 LAS FLORES BARRANQUILLA - COLOMBIA TEL & FAX +5753734000/37 34090 NIT 800229035-4 CTC ESTEFANIA
NIT: 800229035-4 DESCARGA DIRECTO AVENIDA CIRCUNVALAR A 100 MTS
NIT: 800229035-4 DESCARGA DIRECTO AVENIDA CIRCUNVALAR A 100 MTS V A 40 LAS FLORES
NIT: 800229035-4 DESCARGA DIRECTO AVENIDA CIRCUNVALAR A 100 MTS V A 40 LAS FLORES BARRANQUILLA
NIT: 800229035-4 DESCARGA DIRECTO AVENIDA CIRCUNVALAR A 100 MTS VIA 4
TECNOGLASS SAS AVENIDA CIRCUNVALAR A 100 MTS