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Get Ecuador data for $199 Total Shipments
371
Trading Partners
6
Top Partner
Comercial Urgentoner Cia. Ltda.
Contact Info
Office Supply Tech
Office Supply Tech Records
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Updated:
Overview
Total 371Total Shipments
371
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 1, 2008 - Nov 30, 2020
Total shipments from Jan 1, 2008 to Nov 30, 2020
Supplier Shipments
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Shipments
Latest 5 of 371| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 40602538281 | Laptop | COMPAÑIA DISTRIBUIDORA CAPITALPRINT CAPITALPRINT S.A | Sep 14, 2020 | UNITED STATES | 1.00 NUMERO DE UNIDADES | |
| 2 | 40602538281 | Laptop | COMPAÑIA DISTRIBUIDORA CAPITALPRINT CAPITALPRINT S.A | Sep 14, 2020 | UNITED STATES | 6.00 NUMERO DE UNIDADES | |
| 3 | 40602538281 | Laptop | COMPAÑIA DISTRIBUIDORA CAPITALPRINT CAPITALPRINT S.A | Sep 14, 2020 | UNITED STATES | 6.00 NUMERO DE UNIDADES | |
| 4 | 40602538281 | Laptop | COMPAÑIA DISTRIBUIDORA CAPITALPRINT CAPITALPRINT S.A | Sep 14, 2020 | UNITED STATES | 17.00 NUMERO DE UNIDADES | |
| 5 | 40602538233 | Repuesto Para Impresora | COMPAÑIA DISTRIBUIDORA CAPITALPRINT CAPITALPRINT S.A | Aug 18, 2020 | UNITED STATES | 5.00 NUMERO DE UNIDADES |
Importers
Total 6- 1COMERCIAL URGENTONER CIA. LTDA.Most Recent May 18, 20160 ctrs0 Kgs
- 2PEREIRA NARVAEZ CENEIDA MARILUMost Recent Jun 13, 20130 ctrs213 Kgs
- 3COMPUMILLENIUM S.A.Most Recent Jun 14, 20190 ctrs0 Kgs
- 4COMPAÑIA DISTRIBUIDORA CAPITALPRINT CAPITALPRINT S.A.Most Recent Sep 14, 20200 ctrs0 Kgs
- 5TECHCOMPUTER CIA. LTDA.Most Recent Oct 23, 20180 ctrs0 Kgs
About
Contact Info
Supplier
Office Supply Tech
Data unavailable
More data available to paid subscribers
Sample Shipment From Office Supply Tech
Bill of Lading:40602538281
Arrival Date:
Product
Description Laptop | Operation Type IMPORTACION A CONSUMO |
HS-Code 8471410000 | HS Code Description Que Incluyan En La Misma Envoltura, Al Menos, Una Unidad Central De Proceso Y, Aunque EstéN Combinadas, Una Unidad De Entrada Y Una De Salida |
Number of Packages 1 | Package Type Data Unavailable |
Ad Valorem 0.00 | |
Brand DELL | Brand Quantity Data Unavailable |
Free On Board 295 USD | Freight 22.96 USD |
Insurance 1.32 USD | Cost, Insurance, and Freight 319.28 USD |
Transit
Acquisition Data Unavailable | Embarkation Data Unavailable |
Vessel N359UP | Foreign Port MIAMI |
Transportation Type AEREA | Transportation Company UNITED PARCEL SERVICE CO |
Country of Origin UNITED STATES | Destination EC |
Customs GUAYAQUIL AEREO | Customs Agent 01777796-MONTALVO PAZMIÑO GABRIELA CRISTINA |
Quantity 1.00 NUMERO DE UNIDADES | Weight (LB/KG) Data Unavailable |
Company
Importer
COMPAÑIA DISTRIBUIDORA CAPITALPRINT CAPITALPRINT S.A
Shipper
OFFICE SUPPLY TECH INC
More data available to paid subscribers
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