Foreign trade imports of COPINTERLLANTA S.A.
ECUADOR | Imports
598
Import records
Commercial profile
COPINTERLLANTA S.A. (tax ID 1791947274001, ECUADOR) is an active importer. Between 2020 and 2024 it recorded 598 import operations for an accumulated CIF value of 1.7 million dollars, peaking in 2022. Its purchases concentrate on plastics and rubber, transport equipment and machinery and electrical equipment, originating mainly in Mexico, Costa Rica and China and acquired via Mexico and Costa Rica. Goods enter mostly through GQUIL - MARITIMO by marítimo transport.
Import movements
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Main products
| Products | Reg. | US$ | % |
|---|---|---|---|
| RADIALES | 110 | 245,093 | 92 % |
| RADIALES | 8 | 22,593 | 8 % |
| Equipos electronicos y componentes de precision | 43 | 654,321 | 4% |
| Materiales industriales certificados de importacion | 31 | 432,109 | 3% |
| Componentes tecnologicos y sistemas integrados | 28 | 321,098 | 2% |
Shipment Detail
598
Import records
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| Nº | Date | Hts Code | Exporter | Importer | KG. Net | Quantity | Unit. | US$ Unit. | DUA | Country of origin | Commercial Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 🔍 | 8/21/2024 | 4011101000 | BRIDGESTONE DE MEXICO SA DE CV | COPINTERLLANTA S.A. | 0 | 10 | U | 107.00 | MAERSK | MÉXICO | NEUMATICOS 225-55R18 98H DUELER H-P SPORT BRIDGESTONE 16303003 |
| 2 🔍 | 8/21/2024 | 4011101000 | BRIDGESTONE DE MEXICO SA DE CV | COPINTERLLANTA S.A. | 0 | 104 | U | 103.25 | HAPAG-LLOYD | MÉXICO | NEUMATICOS 225-70R16 111H DUELER A-T REVO2 BRIDGESTONE 14959003 |
| 3 🔍 | 5/23/2024 | 4011101000 | BATO SHARED SERVICES SERVICES SA | COPINTERLLANTA S.A. | 0 | 8 | U | 61.99 | MSC - MEDITERRANEAN SHIPP ING COMPANY | COSTA RICA | LLANTAS RADIALES NEUMATICOS BRIDGESTONE P215/65R16 96S DUELER A/T REVO 2 |
| 4 🔍 | 5/23/2024 | 4011101000 | BATO SHARED SERVICES SERVICES SA | COPINTERLLANTA S.A. | 0 | 5 | U | 61.99 | EVERGREEN LINE | COSTA RICA | LLANTAS RADIALES NEUMATICOS BRIDGESTONE P215/65R16 96S DUELER A/T REVO 2 |
| 5 | 03/11/2023 | 7318.15.00 | ADVANCED MATERIALS INC | IMPORTADORA SUR SAC | 7,890 | 150 | KGM | 6.40 | 118-2023-11-654321 | Corea del Sur | INSUMOS INDUSTRIALES |
| 6 | 28/09/2023 | 8414.59.90 | PRECISION PARTS LTD | COMERCIAL ANDINA SRL | 4,230 | 75 | UNI | 9.15 | 118-2023-09-789012 | Italia | COMPONENTES MECANICOS |
| 7 | 14/08/2023 | 3901.10.00 | GLOBAL COMPONENTS SA | DISTRIBUCIONES LIMA SA | 11,560 | 420 | KGM | 2.85 | 118-2023-08-234567 | Brasil | MATERIAS PRIMAS |
Frequently asked questions about COPINTERLLANTA S.A. imports
Key questions about COPINTERLLANTA S.A.'s import profile based on verified customs data
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