Who are the manufacturers of ALMACENES CORONA S A?

Let's check ALMACENES CORONA S A's supplier list!



almacenes corona s a is a , and company. This page shows the major manufacturers of ALMACENES CORONA S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ALMACENES CORONA S A.


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address of almacenes corona s a:

s nit 860 500 480-8 avenida el dorado no 86-85 2do pis bogota colombia


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Supplier list of ALMACENES CORONA S A

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almacenes corona s a imports
most of their products from:

  • 1. INDIA
  • 1

  • GRUPO GRIFFI…

  • 4 trades

  • close-key

2021-06-11

50 PKG

54800.32KG

TOTAL 2 X 20 FCL CONTAINERS ON LY TOTAL 2200 BOXES TOTAL 3168 SQM VITRIFIED TILES,HSN CODE - 69072100 INVOICE NO.: EXP/16 DATED 23/04/2021 AS P ER PROFORMA INVOICE:- 2021-004 -5 DT: 01/04/2021 GROSS WE IGHT : 54800 KGS NET WEIGHT : 53800 KGSTOTAL 2 X 20 FCL CONTAINERS ON LY TOTAL 2200 BOXES TOTAL 3168 SQM VITRIFIED TILES,HSN CODE - 69072100 INVOICE NO.: EXP/16 DATED 23/04/2021 AS P ER PROFORMA INVOICE:- 2021-004 -5 DT: 01/04/2021 GROSS WE IGHT : 54800 KGS NET WEIGHT : 53800 KGS

HS 690721

2021-05-28

900 BOX

27660.07KG

TOTAL 1 X 20 FCL CONTAINERS ON LY TOTAL 900 BOXES TOTAL 1 296 SQM GLAZED VITRIFIED TIL ES,HSN CODE - 69072100 INVOIC E NO.: EXP/3 DATED 09/04/2021 BUYER ORDER NO & DATE :- 2021 -004-1 AS PER PROFORMA INVOIC E:- 220 DT: 01/04/2021 INVOI CE NO:EXP/3 DATED 09/04/2021 GROSS WEIGHT : 27660 KGS N ET WEIGHT : 27000 KGS

HS 690721

2021-05-28

120 SKD

110640.3KG

TOTAL 4 X 20 FCL CONTAINERS ON LY TOTAL 3600 BOXES TOTAL 5184 SQM GLAZED VITRIFIED TI LES,HSN CODE - 69072100 INVOI CE NO.: EXP/7 DATED 12/04/2021 BUYERS ORDER NUMBER:- 2021-0 04-03 AS PER PROFORMA INVOICE :- 12 DT: 01/04/2021 GROSS WEIGHT : 110640 KGS NET WEI GHT : 108000 KGSTOTAL 4 X 20 FCL CONTAINERS ON LY TOTAL 3600 BOXES TOTAL 5184 SQM GLAZED VITRIFIED TI LES,HSN CODE - 69072100 INVOI CE NO.: EXP/7 DATED 12/04/2021 BUYERS ORDER NUMBER:- 2021-0 04-03 AS PER PROFORMA INVOICE :- 12 DT: 01/04/2021 GROSS WEIGHT : 110640 KGS NET WEI GHT : 108000 KGSTOTAL 4 X 20 FCL CONTAINERS ON LY TOTAL 3600 BOXES TOTAL 5184 SQM GLAZED VITRIFIED TI LES,HSN CODE - 69072100 INVOI CE NO.: EXP/7 DATED 12/04/2021 BUYERS ORDER NUMBER:- 2021-0 04-03 AS PER PROFORMA INVOICE :- 12 DT: 01/04/2021 GROSS WEIGHT : 110640 KGS NET WEI GHT : 108000 KGSTOTAL 4 X 20 FCL CONTAINERS ON LY TOTAL 3600 BOXES TOTAL 5184 SQM GLAZED VITRIFIED TI LES,HSN CODE - 69072100 INVOI CE NO.: EXP/7 DATED 12/04/2021 BUYERS ORDER NUMBER:- 2021-0 04-03 AS PER PROFORMA INVOICE :- 12 DT: 01/04/2021 GROSS WEIGHT : 110640 KGS NET WEI GHT : 108000 KGS

HS 690721

2021-05-28

50 SKD

55000.81KG

TOTAL 2 X 20 FCL CONTAINERS ON LY TOTAL 2200 BOXES TOTAL 3168 SQM VITRIFIED TILES,HSN CODE - 69072100 INVOICE NO.: EXP/6 DATED 12/04/2021 AS PE R PROFORMA INVOICE:- 26 DT: 01 /04/2021 BUYERS ORDER NUMBER : 2021-004-4 GROSS WEIGHT : 55000 KGS NET WEIGHT : 53900 KGSTOTAL 2 X 20 FCL CONTAINERS ON LY TOTAL 2200 BOXES TOTAL 3168 SQM VITRIFIED TILES,HSN CODE - 69072100 INVOICE NO.: EXP/6 DATED 12/04/2021 AS PE R PROFORMA INVOICE:- 26 DT: 01 /04/2021 BUYERS ORDER NUMBER : 2021-004-4 GROSS WEIGHT : 55000 KGS NET WEIGHT : 53900 KGS

HS 690721
  • 2

  • VARMORA GRAN…

  • 3 trades

  • TILES, TILESTILES, TILESTILESTILESTILESTILES

  • close-key

2021-07-09

5400 BOX

137432.18KG

5X20 FCL CONTAINER 5400 BOX ES PACKED IN 135 PALLETS VIT RIFIED TILES S/B NO. : 198833 1 DT. 25.05.2021 INVOICE NO. : EX21220116 DATE : 25. MAY 20 21 TOTAL NET WEIGHT : 135000. 00 KGS TOTAL GROSS WEIGHT : 1 37430. KGS5X20 FCL CONTAINER 5400 BOX ES PACKED IN 135 PALLETS VIT RIFIED TILES S/B NO. : 198833 1 DT. 25.05.2021 INVOICE NO. : EX21220116 DATE : 25. MAY 20 21 TOTAL NET WEIGHT : 135000. 00 KGS TOTAL GROSS WEIGHT : 1 37430. KGS5X20 FCL CONTAINER 5400 BOX ES PACKED IN 135 PALLETS VIT RIFIED TILES S/B NO. : 198833 1 DT. 25.05.2021 INVOICE NO. : EX21220116 DATE : 25. MAY 20 21 TOTAL NET WEIGHT : 135000. 00 KGS TOTAL GROSS WEIGHT : 1 37430. KGS5X20 FCL CONTAINER 5400 BOX ES PACKED IN 135 PALLETS VIT RIFIED TILES S/B NO. : 198833 1 DT. 25.05.2021 INVOICE NO. : EX21220116 DATE : 25. MAY 20 21 TOTAL NET WEIGHT : 135000. 00 KGS TOTAL GROSS WEIGHT : 1 37430. KGS5X20 FCL CONTAINER 5400 BOX ES PACKED IN 135 PALLETS VIT RIFIED TILES S/B NO. : 198833 1 DT. 25.05.2021 INVOICE NO. : EX21220116 DATE : 25. MAY 20 21 TOTAL NET WEIGHT : 135000. 00 KGS TOTAL GROSS WEIGHT : 1 37430. KGS

HS 190120

2021-07-03

2174 BOX

55370.5KG

2X20 FCL CONTAINER 2174 BOXE S PACKED IN 54 PALLETS GLAZED VITRIFIED TILES VITRIFIED TI LES S/B NO. : 1868386 DT. 19. 05.2021 INVOICE NO. : EX21220 106 DATE : 19. MAY 2021 TOTAL NET WEIGHT : 54384.00 KGS TO TAL GROSS WEIGHT : 55370. 00 K GS2X20 FCL CONTAINER 2174 BOXE S PACKED IN 54 PALLETS GLAZED VITRIFIED TILES VITRIFIED TI LES S/B NO. : 1868386 DT. 19. 05.2021 INVOICE NO. : EX21220 106 DATE : 19. MAY 2021 TOTAL NET WEIGHT : 54384.00 KGS TO TAL GROSS WEIGHT : 55370. 00 K GS

HS 170490

2021-07-03

5919 BOX

163766.38KG

6X20 FCL CONTAINER 5919 BOX ES PACKED IN 133 PALLETS VIT RIFIED TILES VITRIFIED TILES/ GLAZED VITRIFIED TILES S/B NO . : 1854053 DT. 19.05.2021 IN VOICE NO. : EX21220105 DATE : 18. MAY 2021 TOTAL NET WEIGH T : 161370.00 KGS TOTAL GROSS WEIGHT : 163764.00 KGS6X20 FCL CONTAINER 5919 BOX ES PACKED IN 133 PALLETS VIT RIFIED TILES VITRIFIED TILES/ GLAZED VITRIFIED TILES S/B NO . : 1854053 DT. 19.05.2021 IN VOICE NO. : EX21220105 DATE : 18. MAY 2021 TOTAL NET WEIGH T : 161370.00 KGS TOTAL GROSS WEIGHT : 163764.00 KGS6X20 FCL CONTAINER 5919 BOX ES PACKED IN 133 PALLETS VIT RIFIED TILES VITRIFIED TILES/ GLAZED VITRIFIED TILES S/B NO . : 1854053 DT. 19.05.2021 IN VOICE NO. : EX21220105 DATE : 18. MAY 2021 TOTAL NET WEIGH T : 161370.00 KGS TOTAL GROSS WEIGHT : 163764.00 KGS6X20 FCL CONTAINER 5919 BOX ES PACKED IN 133 PALLETS VIT RIFIED TILES VITRIFIED TILES/ GLAZED VITRIFIED TILES S/B NO . : 1854053 DT. 19.05.2021 IN VOICE NO. : EX21220105 DATE : 18. MAY 2021 TOTAL NET WEIGH T : 161370.00 KGS TOTAL GROSS WEIGHT : 163764.00 KGS6X20 FCL CONTAINER 5919 BOX ES PACKED IN 133 PALLETS VIT RIFIED TILES VITRIFIED TILES/ GLAZED VITRIFIED TILES S/B NO . : 1854053 DT. 19.05.2021 IN VOICE NO. : EX21220105 DATE : 18. MAY 2021 TOTAL NET WEIGH T : 161370.00 KGS TOTAL GROSS WEIGHT : 163764.00 KGS6X20 FCL CONTAINER 5919 BOX ES PACKED IN 133 PALLETS VIT RIFIED TILES VITRIFIED TILES/ GLAZED VITRIFIED TILES S/B NO . : 1854053 DT. 19.05.2021 IN VOICE NO. : EX21220105 DATE : 18. MAY 2021 TOTAL NET WEIGH T : 161370.00 KGS TOTAL GROSS WEIGHT : 163764.00 KGS

HS 690890
  • 3

  • GRUPO GRIFFI…

  • 1 trades

  • close-key

2021-07-16

6339 BOX

164757.5KG

TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00

HS 690721

total import quantity of ALMACENES CORONA S A

Imports in 2021
weight769428 KG
CTNS20952 CTNS
orders8 orders

Imports / year in kg



ALMACENES CORONA S A supplier cooperation insights

GRUPO GRIFFIN CERAMICA LLP SR

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#1 supplier
ALMACENES CORONA S A

grupo griffin ceramica llp sr is the major supplier of almacenes corona s a

grupo griffin ceramica llp sr support from india. Their major products are . almacenes corona s a gets its from grupo griffin ceramica llp sr.

Address:

summery

Summary of almacenes corona s a and grupo griffin ceramica llp sr's cooperation.

Between 2014 and 2017, almacenes corona s a ordered 4 shipments from grupo griffin ceramica llp sr.

In 2014, almacenes corona s a made up 0% of grupo griffin ceramica llp sr's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, almacenes corona s a made up 0% of grupo griffin ceramica llp sr’s sales to USA

grupo griffin ceramica llp sr products

almacenes corona s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 4 0 0 0 0

VARMORA GRANITO PVT LTD

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#2 supplier
ALMACENES CORONA S A

varmora granito pvt ltd is the major supplier of almacenes corona s a

varmora granito pvt ltd support from india. Their major products are TILES, TILESTILES, TILESTILESTILESTILESTILES . almacenes corona s a gets its from varmora granito pvt ltd.

Address:

summery

Summary of almacenes corona s a and varmora granito pvt ltd's cooperation.

Between 2014 and 2017, almacenes corona s a ordered 3 shipments from varmora granito pvt ltd.

In 2014, almacenes corona s a made up 0% of varmora granito pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, almacenes corona s a made up 0% of varmora granito pvt ltd’s sales to USA

varmora granito pvt ltd products

  • 1.TILES

  • 2.TILESTILES

  • 3.TILESTILESTILESTILESTILES

  • 4.TILESTILESTILESTILESTILESTILESTILESTILES

  • 5.TILESTILESTILESTILES

almacenes corona s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 3 0 0 0 0

GRUPO GRIFFIN CERAMICA LLP GHUNTU SR

arrow-right search factory

#3 supplier
ALMACENES CORONA S A

grupo griffin ceramica llp ghuntu sr is the major supplier of almacenes corona s a

grupo griffin ceramica llp ghuntu sr support from india. Their major products are . almacenes corona s a gets its from grupo griffin ceramica llp ghuntu sr.

Address:

summery

Summary of almacenes corona s a and grupo griffin ceramica llp ghuntu sr's cooperation.

Between 2014 and 2017, almacenes corona s a ordered 1 shipments from grupo griffin ceramica llp ghuntu sr.

In 2014, almacenes corona s a made up 0% of grupo griffin ceramica llp ghuntu sr's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, almacenes corona s a made up 0% of grupo griffin ceramica llp ghuntu sr’s sales to USA

grupo griffin ceramica llp ghuntu sr products

almacenes corona s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
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