View monthly record counts
| Month | Records |
|---|---|
| 241 | |
| 153 | |
| 256 | |
| 24 | |
| 103 | |
| 97 | |
| 59 | |
| 52 | |
| 228 | |
| 156 | |
| 5 | |
| 1 |
Local name: ETERNA S.A
Data updated:
| Month | Records |
|---|---|
| 241 | |
| 153 | |
| 256 | |
| 24 | |
| 103 | |
| 97 | |
| 59 | |
| 52 | |
| 228 | |
| 156 | |
| 5 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Ecuador | 559 |
| 2 | Puerto Rico | 235 |
| 3 | Panama | 150 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 400819 | 硫化海绵橡胶制杆、型材及异型材 | Rods and profile shapes, of cellular rubber | 272 |
| 2 | 400829 | 硫化非海绵橡胶制杆、型材及异型材 | Rods, tubes and profile shapes, of non-cellular rubber | 159 |
| 3 | 401519 | 硫化橡胶制其他分指、连指及露指手套 | Gloves, mittens and mitts, of vulcanised rubber (excluding surgical gloves) | 147 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | DICOMVISEK CIA. LTDA | — | 212 |
| 2 | INSULAR TRADING CO | UNITED STATES | 150 |
| 3 | ZAMORA ARROBA LENIN GONZALO | — | 144 |
| Date | Sep 30, 2026 | Bill No. | HLCUBO2260902877 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | ETERNA S A | Buyer Information | Company Name | INSULAR TRADING CO |
| Address | NIT 8600022740 CALLE 26 57-83 T7 PISO5 2601100 BOGOTA-COLOMBIA KIMBERLY GARCIA FIGUEROA | Address | . PO BOX 3069, VEGA ALTA PR 00692 VEGA ALTA PUERTO RICO 787-270-7272 _ COD.CLIENTE 8381 TAX ID 660176697 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 34025000 | HS Description | 零售包装表面活性剂制品、洗涤剂及清洁剂Other organic surface active agents,washing preparations (including auxiliary washing preparations) and cleaning preparations, preparations put up for retail sale | |
| Product Description | 1X40HC CONTAINER CONTAINING 2227 BOXES WITH DUSTPAN / MULTI-PURPOSE BRUSH / OVAL BRUSH / YELLOW GLOVES SIZES M-L-XL / LAVENDER SURFACE CLEANER 1L - FLORAL 1L - CITRONELLA 1L CINNAMON 1L / DEGREASER 16.9OZ / BROOM. HS CODE 3924900000 / 9603909000 / 4015199000 / 3808941900 / 3402500000 NET WEIGHT 23.462,13 KG INVOICE NO. XXXXXXXXXX DE 31/08/2026 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 24,525 kg | |
| Quantity | 2,227 PCS | TEU | 2 | ||
| Shipment Information | Origin Country | COLOMBIA | Destination Country | UNITED STATES | |
| Port of Loading | CARTAGENA | Destination Port | SAN JUAN PUERTO RICO | ||
| Loading Place | CARTAGENA (COLOMB | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | HLCU | ||
| Vessel Name | NORDPUMA | Voyage | 2638N | ||
| Container No. | TGBU6884199 | Shipping Country | Cyprus | ||