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ENGINEERING AND CONTRACTS SAS

Buyer

Local name: CONTRACT ENGINEERING

COLOMBIA
KR 45 31 114
in****@une.net.co

Data updated:

Total Import Trade Records1Total Import Value7,331.17Total Import Weight1,220Import Trading Partners1Import Trade Countries1
Import Trade Trend (Nov 2025)2025-11: 1
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MonthRecords
1

Top 3 Import HS Codes

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#HS CodeDescription (CN)Description (EN)Records
1701990其他玻璃纤维制品Glass fibres, incl. glass wool, and articles thereof (excluding staple fibres, rovings, yarn, chopped strands, woven fabrics, incl. narrow fabrics, thin sheets "voiles", webs, mats, mattresses and boards and similar nonwoven products, mineral wool and articles thereof, electrical insulators or parts thereof, optical fibres, fibre bundles or cable, brushes of glass fibres, and dolls' wigs)1

Top 3 Import Trading Partners

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#Partner NameCountry / RegionRecords
1IMPREG GROUPCHINA MAINLAND1

Latest Import Trade Record

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All fields from the latest supplied import record. A dash means the field was not provided; zero is a supplied zero.
DateNov 28, 2025Bill No.91035028952515
Supplier InformationCompany NameIMPREG GROUPBuyer InformationCompany NameENGINEERING AND CONTRACTS SAS
AddressDIESELSTRASSE 8, D-71116 GRTRINGENAddressKR 45 31 114
Registration No.—Registration No.800011651
Phone—Phone4446588
EmailIN****@IMPREG.COMEmailin****@une.net.co
Product InformationHS Code70199000HS Description其他玻璃纤维制品Glass fibres, incl. glass wool, and articles thereof (excluding staple fibres, rovings, yarn, chopped strands, woven fabrics, incl. narrow fabrics, thin sheets "voiles", webs, mats, mattresses and boards and similar nonwoven products, mineral wool and articles thereof, electrical insulators or parts thereof, optical fibres, fibre bundles or cable, brushes of glass fibres, and dolls' wigs)
Product DescriptionDO BUNI0243174-001 ORDER PROCEDURE: ADI 8632 DECLARATION(1-1) WE ADHERE TO DECREE NUMBER 1343 OF 2017, MINISTRY OF COMMERCE, INDUSTRY AND TOURISM, DECREE NUMBER 1881 OF 2021, MINISTRY OF COMMERCE, INDUSTRY AND TOURISM ARTICLE 2¿, DECREE NUMBER 272 OF 2018, MINISTRY OF COMMERCE, INDUSTRY AND TOURISM. NEW GOODS, IMPORT REGISTRATION DOES NOT APPLY ACCORDING TO DECREE 0925 OF 2013 ,; INVOICE: VRG128650 DATE: 2025-10-10 PRODUCT: IMPREG LINER GL 16 FIBERGLASS SLEEVE FOR DN 600 WT = 6.5MM / GRID FOIL INCLUDED INCLUDES 3 DISPOSABLE LOCKS, PRESENTATION: WOUND, USE: FOR REHABILITATION OF SEWER NETWORKS WITHOUT THE NEED FOR EXCAVATION. FUNCTION: REHABILITATION OF OLD PIPES WITH GR FIBERGLASS, CREATING A NEW PIPE INSIDE THE EXISTING PIPE WITHOUT EXCAVATING, BRAND: IMPREG, REFERENCE: NONE, PART NUMBER: 92040 // QTY (46) MT (ITEM 1). Conversion factor EUR 1.1503 of the Central Bank of Colombia dated 2025-11-21 Article 15 Decree 1165 of 2019Brand—
Quantity & PriceAmount7,331.17Weight1,220 kg
Quantity1,220 KILOGRAMTEU—
Shipment InformationOrigin CountryCHINADestination CountryCOLOMBIA
Port of Loading—Destination Port—
Loading Place—Transport ModeSEA
Transaction Mode—Carrier—
Vessel Name—Voyage—
Container No.—Shipping Country—