Foreign trade imports of FIBRAZO S.A.S.
COLOMBIA | Imports
20
Import records
Commercial profile
FIBRAZO S.A.S. (tax ID 901558549, COLOMBIA) is an active importer. Between 2024 and 2024 it recorded 20 import operations for an accumulated CIF value of 2.2 million dollars, peaking in 2024. Its purchases concentrate on machinery and electrical equipment and precision instruments, originating mainly in China, Spain and Chile and acquired via Spain and China. Goods enter mostly through BOGOTA by aéreo transport.
Import movements
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Main products
| Products | Reg. | US$ | % |
|---|---|---|---|
| APARATOS PARA LA RECEPCIÓN, CONVERSIÓN Y TRANSMISIÓN O REGENERACIÓN DE VOZ, IMAGEN U OTROS... | 12 | 1,327,465 | 60 % |
| CONECTORES DE FIBRAS ÓPTICAS, HACES O CABLES DE FIBRAS ÓPTICAS | 4 | 773,440 | 35 % |
| MÁQUINAS AUTOMÁTICAS PARA TRATAMIENTO O PROCESAMIENTO DE DATOS QUE INCLUYAN EN LA MISMA EN... | 1 | 79,740 | 4 % |
| Materiales industriales certificados de importacion | 31 | 432,109 | 3% |
| Componentes tecnologicos y sistemas integrados | 28 | 321,098 | 2% |
Shipment Detail
20
Import records
Access each import operation in full detail on Veritrade.
| Nº | Date | Hts Code | Exporter | Importer | KG. Net | Quantity | Unit. | US$ Unit. | DUA | Country of origin | Commercial Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 🔍 | 4/26/2024 | 8517629000 | WISI COMUNICACIONES S.A. | FIBRAZO S.A.S. | 0 | 60 | U | 252.78 | COSCO | ALEMANIA | DO:M48240457589, DECLARACION 1 DE 1, FACTURA[S] 000/400214, FECHA:09-04-2024, MERCANCIA NUEVA NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 DE 2013. PRODUCTO: CABECERA DIGITAL DE TV, MARCA: WISI, REFERENCIA: GT 01W-0110, MODELO: GT 01W 0110, SERIAL: 24060521, USO O DESTINO: DIGITALIZAR SEÑALES SATELITALESDE TELEVISION PARA SU DISTRIBUCION EN UNA RED IP, 1 UNIDAD BASE Y MODULOS, TANGRAM HIGH DENSITY VIDEO PLATFORM. MARCA WISI. WISI TANGRAMBASE UNIT, GT 01 W 0110, CON TODOS SUS ACCESORIOS PARA SU NORMAL FUNC |
| 2 🔍 | 5/3/2024 | 8517629000 | FIBERUS LATAM S.L | FIBRAZO S.A.S. | 0 | 5 | U | 34,471.00 | OCEAN NETWORK EXPRESS | ESPAÑA | DO: I30243-24, PEDIDO 252937 // 074-01491862 , DECLARACION 1 DE 1; FACTURA[S]:FZ2024LAT001;REFERENCIA: HUAWEI SMARTAX 5800X15 ,NOMBRE COMERCIAL OLT COMBO HUAWEI M5800 + 14 TARJETAS [PLACAS] ABONADOS,MARCA HUAWEI,MODELO M5800 CANTIDAD: 5 UNIDAD PRODUCTO: OLT COMBO HUAWEI M5800 + 14 TARJETAS [PLACAS] ABONADOS SERIAL: 98M58001E2D9A-001, 98M58001E2ADA-001, 98M58002914BA-001, 98M58000461BA-001, 98M58002849EA-001, USO O DESTINO: DISTRIBUCION Y PROVISION DE SERVICIO DE INTERNET POR FIBRA OPTICA // NOS ACOGEMOS AL DECRETO |
| 3 🔍 | 5/20/2024 | 8517629000 | FIBERUS LATAM S.L | FIBRAZO S.A.S. | 0 | 4,050 | U | 14.01 | MSC - MEDITERRANEAN SHIPP ING COMPANY | CHILE | DO II40361-24 PEDIDO PEDIDO FIBRAZO // 266964 DECLARACION 1 DE 1; //FACTURA:FZ2024LAT002, FECHA:06-05-2024, PRODUCTO: EQUIPO DE ABONADO [RUTEADOR], MARCA: HUAWEI, MODELO: EG8145V5, REFERENCIA: EG8145V5, SERIAL: 48575443BD970C9F, 48575443DC4313A2, 4857544313AB37A3, 48575443F55F15A1, 48575443252E91A0, 48575443FC56B09D, 48575443505EB29E, 48575443B3250A9E, 48575443D8A6D3A0, 48575443AA21899F, 48575443A078199F, 48575443D887E1A0, 48575443909F029F, 48575443B466EBA1, 485754432529B4A0, 48575443FD9C65A2, 48575443505BCB9E, 485 |
| 4 🔍 | 7/25/2024 | 8517629000 | FIBERUS LATAM S.L | FIBRAZO S.A.S. | 0 | 1,350 | U | 12.10 | OCEAN NETWORK EXPRESS | CHINA | DO I40514-24 PEDIDO PEDIDO NUEVA IMPORTACION FIBRAZO 276714 DECLARACION 1 DE 1; //FACTURA:FZ2024LAT007, FECHA:08-07-2024, PRODUCTO: EQUIPO DE ABONADO [RUTEADOR], MARCA: HUAWEI, MODELO: EG8145V5, REFERENCIA: EG8145V5, SERIAL: 4857544302C6B99F,4857544302C7289F,4857544302C78F9F,4857544302C7AB9F,4857544302C8679F,4857544302C8969F,4857544302C8C29F,4857544302CBC39F,4857544302CC879F,4857544302CCB89F,4857544302CD529F,48575443030BD39F,48575443030E839F,485754430312639F,4857544303130A9F,4857544303147E9F,4857544303150D9F,485754 |
| 5 | 03/11/2023 | 7318.15.00 | ADVANCED MATERIALS INC | IMPORTADORA SUR SAC | 7,890 | 150 | KGM | 6.40 | 118-2023-11-654321 | Corea del Sur | INSUMOS INDUSTRIALES |
| 6 | 28/09/2023 | 8414.59.90 | PRECISION PARTS LTD | COMERCIAL ANDINA SRL | 4,230 | 75 | UNI | 9.15 | 118-2023-09-789012 | Italia | COMPONENTES MECANICOS |
| 7 | 14/08/2023 | 3901.10.00 | GLOBAL COMPONENTS SA | DISTRIBUCIONES LIMA SA | 11,560 | 420 | KGM | 2.85 | 118-2023-08-234567 | Brasil | MATERIAS PRIMAS |
Frequently asked questions about FIBRAZO S.A.S. imports
Key questions about FIBRAZO S.A.S.'s import profile based on verified customs data
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