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5
Trading Partners
3
Top Partner
Industrias Metalicas Decorativas Inmedecor S.A.
Contact Info
Do
Do Records
Get a complete supplier history
Updated:
Overview
Total 5Total Shipments
5
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 1, 2008 - Jun 28, 2021
Total shipments from Jan 1, 2008 to Jun 28, 2021
Supplier Shipments
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Top Trading Partners
Shipments
Latest 5 of 5| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | UIO1091838267 | Tablet | BARRIONUEVO KROVINA EDGAR ANDRES | Mar 25, 2021 | UNITED STATES | 1.00 NUMERO DE UNIDADES | |
| 2 | 40604754002 | Tira Exhibidora Para Colgar | INDUSTRIAS METALICAS DECORATIVAS INMEDECOR S.A | Nov 23, 2017 | UNITED STATES | 15.00 NUMERO DE UNIDADES | |
| 3 | 40604754002 | Adhesivos De Plasticos | INDUSTRIAS METALICAS DECORATIVAS INMEDECOR S.A | Nov 23, 2017 | UNITED STATES | 100.00 NUMERO DE UNIDADES | |
| 4 | 40604754002 | Catalogos Material Plastico | INDUSTRIAS METALICAS DECORATIVAS INMEDECOR S.A | Nov 23, 2017 | UNITED STATES | 30.00 NUMERO DE UNIDADES | |
| 5 | 4190211707 | Plastic Hang Tabs | INGESA S.A | Apr 12, 2017 | UNITED STATES | 226.00 KILOGRAMO BRUTO |
Importers
Total 3- 1INDUSTRIAS METALICAS DECORATIVAS INMEDECOR S.A.Most Recent Nov 23, 20170 ctrs0 Kgs
- 2BARRIONUEVO KROVINA EDGAR ANDRESMost Recent Mar 25, 20210 ctrs0 Kgs
- 3INGESA S.A.Most Recent Apr 12, 20170 ctrs0 Kgs
About
Contact Info
Supplier
Do
Data unavailable
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Sample Shipment From Do
Bill of Lading:UIO1091838267
Arrival Date:
Product
Description Tablet | Operation Type IMPORTACION COURIER |
HS-Code 8471300000 | HS Code Description MáQuinas AutomáTicas Para Tratamiento O Procesamiento De Datos, PortáTiles, De Peso Inferior O Igual A 10 kg, Que EstéN Constituidas, Al Menos, Por Una Unidad Central De Proceso, Un Teclado Y Un Visualizador |
Number of Packages 1 | Package Type Data Unavailable |
Ad Valorem 0.00 | |
Brand Data Unavailable | Brand Quantity Data Unavailable |
Free On Board 560 USD | Freight 1.66 USD |
Insurance 5.62 USD | Cost, Insurance, and Freight 567.28 USD |
Transit
Acquisition Data Unavailable | Embarkation Data Unavailable |
Vessel N340UP | Foreign Port ESTADOS UNIDOS DE AMERICA |
Transportation Type AEREA | Transportation Company UNITED PARCEL SERVICE, CO |
Country of Origin UNITED STATES | Destination EC |
Customs QUITO | Customs Agent 08901068-LAARCOURIER EXPRESS S.A |
Quantity 1.00 NUMERO DE UNIDADES | Weight (LB/KG) Data Unavailable |
Company
Importer
BARRIONUEVO KROVINA EDGAR ANDRES
Shipper
DO
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