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Get Ecuador data for $199 Total Shipments
2,256
Trading Partners
10
Top Partner
Svf Ecuador S.A.
Contact Info
Comap A.S.
Comap A.S. Records
Get a complete supplier history
Updated:
Overview
Total 2,256Total Shipments
2,256
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 1, 2008 - Sep 13, 2026
Total shipments from Jan 1, 2008 to Sep 13, 2026
Supplier Shipments
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Shipments
Latest 5 of 2,256| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 000000001813628095 | Tarjeta Ethernet | IDEPSAS IMPORT CONSTRUCTION DESIGN AND PROJECT ENGINEERING S.A.S | Jul 22, 2026 | CHINA | 525 NUMERO DE UNIDADES | |
| 2 | 000000001813628095 | Controlador | IDEPSAS IMPORT CONSTRUCTION DESIGN AND PROJECT ENGINEERING S.A.S | Jul 22, 2026 | CHINA | 525 NUMERO DE UNIDADES | |
| 3 | 000000003290057831 | CM3 Ethernet Third Generation Of Ethernet Plug In Module | INDUSUR INDUSTRIAL DEL SUR S.A | Jul 20, 2026 | CZECH REPUBLIC | 8 NUMERO DE UNIDADES | |
| 4 | 000000003290057831 | INTELILITE4 AMF8 Indusur Customized IL4 AMF8 Controller Only Different Keyboard | INDUSUR INDUSTRIAL DEL SUR S.A | Jul 20, 2026 | CZECH REPUBLIC | 250 NUMERO DE UNIDADES | |
| 5 | 000000001813629683 | Intelinano Amf 5 - Intelinano Gen-Set | SVF ECUADOR S.A | Jul 20, 2026 | CZECH REPUBLIC | 4 NUMERO DE UNIDADES |
Importers
Total 10- 1SVF ECUADOR S.A.Most Recent Jul 20, 20260 ctrs0 Kgs
- 2INDUSUR INDUSTRIAL DEL SUR S.A.Most Recent Jul 20, 20260 ctrs0 Kgs
- 3SDMEL SERVICIO DE MONTAJES ELECTROMECANICOS CIA. LTDA.Most Recent Jun 19, 20190 ctrs0 Kgs
- 4RVINGENIERIA S.A.Most Recent Feb 2, 20150 ctrs0 Kgs
- 5IMPORT GREEN POWER TECHNOLOGY, EQUIPMENT MACHINERY ITEM S.AMost Recent Jun 9, 20260 ctrs0 Kgs
About
Contact Info
Supplier
Comap A.S.
Data unavailable
More data available to paid subscribers
Sample Shipment From Comap A.S.
Bill of Lading:000000001813628095
Arrival Date:
Product
Description Tarjeta Ethernet | Operation Type IMPORTACION A CONSUMO |
HS-Code 8517622000 | HS Code Description Aparatos De TelecomunicacióN Por Corriente Portadora O TelecomunicacióN Digital |
Number of Packages 14 | Package Type Data Unavailable |
Ad Valorem 302.07 | |
Brand BERG CAMEL | Brand Quantity Data Unavailable |
Free On Board 2625 USD | Freight 254.64 USD |
Insurance 141.06 USD | Cost, Insurance, and Freight 3020.7 USD |
Transit
Acquisition Data Unavailable | Embarkation Data Unavailable |
Vessel C GUAJ | Foreign Port PRAHA |
Transportation Type AEREA | Transportation Company DHL AERO EXPRESO SA |
Country of Origin CHINA | Destination EC |
Customs QUITO | Customs Agent 01777826-ROMERO LARCO FRANCISCO JOSE LUIS |
Quantity 525 NUMERO DE UNIDADES | Weight (LB/KG) Data Unavailable |
Company
Importer
IDEPSAS IMPORT CONSTRUCTION DESIGN AND PROJECT ENGINEERING S.A.S
Shipper
COMAP A.S
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