View monthly record counts
| Month | Records |
|---|---|
| 13 | |
| 1 |
Local name: VALLFIREST FORESTRY TECHNOLOGIES
Data updated:
| Month | Records |
|---|---|
| 13 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Colombia | 14 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 420329 | 皮革或再生皮革制的其他手套 | Gloves, mittens and mitts, of leather or composition leather (excluding special sports gloves) | 2 |
| 2 | 621143 | 化纤制其他女式服装 | Women's or girls' tracksuits and other garments, n.e.s. of man-made fibres | 2 |
| 3 | 391739 | 未列名塑料管 | Flexible tubes, pipes and hoses, of plastics, reinforced or otherwise combined with other materials (excluding those with a burst pressure of ≥ 27,6 MPa) | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | MAKEI SOLUTIONS AND CONSULTING SAS | — | 9 |
| 2 | KPN COLOMBIA SAS | COLOMBIA | 5 |
| Date | Nov 24, 2025 | Bill No. | 92003009247369 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | VALLFIREST FOREST TECHNOLOGIES SL | Buyer Information | Company Name | KPN COLOMBIA SAS |
| Address | C/I IGNASI BARRAQUE 4-6P.I LA SERRA | Address | KR 62 5A 28 | ||
| Registration No. | — | Registration No. | 901038504 | ||
| Phone | — | Phone | 3006297924 | ||
| IN****@VALLFIREST.COM | — | ||||
| Product Information | HS Code | 42032900 | HS Description | 皮革或再生皮革制的其他手套Gloves, mittens and mitts, of leather or composition leather (excluding special sports gloves) | |
| Product Description | DIM 2/5 DO. H-102_25. GOODS DESTINED EXCLUSIVELY FOR THE FIRE DEPARTMENT. NEW GOODS LOCATED AT GOAL LOGISTIC ZF SAS, BOGOTA FREE TRADE ZONE. REFERENCE: REFERENCES: AVA1401 PRODUCT: LEATHER GLOVES; COMPOSITION: OUTER COVER: 100% LEATHER, LINING: 100% KEVLAR, SYMPATEX MEMBRANE INCLUDED ON THE PALM AND BACK OF THE HAND, VELCRO STRAP CLOSURE; LINING COMPOSITION: NONE; SIZE: 10, 9, 8, 11; REFERENCE: AVA1401-AAA2A - AVA1401-AAA1A - AVA1401-AAA3A - AVA1401-AAA4A - AVA1401-AAA5A; BRAND: VALLFIREST QUANTITY: 50 (PAIR)*/* INVOICE NO: AV25/1674 DATE: 2025-10-23 **INVOICE(S): *NO: AV25/1674 DATE: 2025-10-23 | Brand | — | ||
| Quantity & Price | Amount | 2,961.45 | Weight | 17.20 kg | |
| Quantity | 50 NUMBER OF ARTICLES | TEU | — | ||
| Shipment Information | Origin Country | SPAIN | Destination Country | COLOMBIA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | LAND | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||