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58
Trading Partners
1
Top Partner
Empresa De Dis Electrica Metro Oeste S A
Ports
1
Top Port
Panama
Contact Info
Inconsa
Inconsa Records
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Updated:
Overview
Total 58Total Shipments
58
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 1, 2007 - May 24, 2022
Total shipments from Jan 1, 2007 to May 24, 2022
Supplier Shipments
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Top Trading Partners
Shipments
Latest 5 of 58| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | Postes De Concreto 12 Mts 500 Dan, Factura 1003 | EMPRESA DE DIS ELECTRICA METRO OESTE S A | Jan 29, 2016 | NICARAGUA | 20,000 Kgs | 18.00 Unidad | |
| 2 | Postes De Concreto 12 Mts 500 Dan, Factura 1004 | EMPRESA DE DIS ELECTRICA METRO OESTE S A | Jan 29, 2016 | NICARAGUA | 20,000 Kgs | 18.00 Unidad | |
| 3 | Postes De Concreto 12 Mts 500 Dan, Factura 1005 | EMPRESA DE DIS ELECTRICA METRO OESTE S A | Jan 29, 2016 | NICARAGUA | 20,000 Kgs | 18.00 Unidad | |
| 4 | Postes De Concreto 10.5 Mts 300 Dan, Factura 0936 | EMPRESA DE DIS ELECTRICA METRO OESTE S A | Oct 29, 2015 | NICARAGUA | 20,000 Kgs | 22.00 Unidad | |
| 5 | Postes De Concreto 10.5 Mts 300 Dan, Factura 0942 | EMPRESA DE DIS ELECTRICA METRO OESTE S A | Oct 29, 2015 | NICARAGUA | 20,000 Kgs | 24.00 Unidad |
Importers
Total 1- 1EMPRESA DE DIS ELECTRICA METRO OESTE S AMost Recent Jan 29, 20160 ctrs1,160,000 Kgs
About
Contact Info
Supplier
Inconsa
Data unavailable
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Sample Shipment From Inconsa
Arrival Date:
Product
Description Postes De Concreto 12 Mts 500 Dan, Factura 1003 | |
HS-Code 68109900 | |
Number of Packages 18 | Declaration Number 2016012788146 |
Free On Board 5688 USD | Freight 1650 USD |
Insurance 150 USD | Cost, Insurance, and Freight 7488 USD |
Transit
Transportation Type Terrestre | Weight (LB/KG) 20000.00 |
Country of Origin NICARAGUA | Destination PANAMA |
Customs Zona Occidental (CHIRIQUI) | Customs Agent PASO CANOAS |
Company
Importer
EMPRESA DE DIS ELECTRICA METRO OESTE S A
Shipper
INCONSA
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