AGENCIA TECNICA ADUANAL CARLOS
Address: CLL GALA # 10 ARROYO HONDO VIEJO STO DOMINGO REPUBLICA DOMINICANA DOM
AGENCIA TECNICA ADUANAL CARLOS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 1.50
Active Months: 8 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.94
Shipments By Companies
Company Name Shipments
HUNTER AMENITIES INTERNATIONAL LTD 4 shipments
SENDAN LOGISTICS SA DE CV 4 shipments
ICL&NAVIOMEX SA DE CV 3 shipments
IUNGO LOGISTICS SA DE CV 3 shipments
ANJAMI SERVICIOS INTEGRALES SA DE 2 shipments
CARGO RED ADUANERA SA DE CV 1 shipments
PRIMA FREE TRADE CANCUN SA DE CV 1 shipments
SERVICIOS LOGISTICOS DEL CARIBE 1 shipments
Shipments By HS Code
HS Code Shipments
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies 3 shipments
330730.0 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not 2 shipments
381300.0 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades 2 shipments
220890 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages : Spirits, liqueurs and other spirituous beverages; n.e.c. in heading no. 2208 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
291431 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Ketones; aromatic, (without other oxygen function), phenylacetone (phenylpropan-2-one) 1 shipments
330730 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations 1 shipments
340120.0 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent 1 shipments
420299 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
480300.0 Tissue, towel, napkin stock or similar; for household or sanitary uses, cellulose wadding, webs of cellulose fibres, in rolls over 36cm in width or rectangular sheets with one side exceeding 36cm when unfolded 1 shipments
481730 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery : Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
610821.0 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted 1 shipments
790700.0 Zinc; articles n.e.c. in chapter 79 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-08-11 CMDUMXO0808942 IUNGO LOGISTICS SA DE CV 15632.0 kg 220890 FREIGHT COLLECT TEQUILA LEYROS PLATA 35 ALC.VOL. 1750ML LOTE/BATC: LOTE LES2601
2026-08-04 CMDUMXO0807513 IUNGO LOGISTICS SA DE CV 9585.0 kg 902230 FREIGHT COLLECT BIGELOW SOAP LAV/PEP 45GR BOX X CJ/200 PZA BIGELOW BODY LOTION LAV/PEP BOTTLE 40ML X CJ/200 PZ BIGELOW SHAMPOO IN JUG GALLON X CJ/4 PZ BIGELOW CONDITIONER IN JUG GALLON X CJ/4 PZ BIGELOW SHOWER GEL IN JUG GALLON X CJ/4 PZ BIGELOW LAV PEP S
2026-07-21 CMDUMXO0805124 IUNGO LOGISTICS SA DE CV 7254.0 kg 290243 FREIGHT COLLECT SUMINISTRO DE MARCO PARA TAPA
2026-05-13 CMDUCAN0989492 HUNTER AMENITIES INTERNATIONAL LTD 18582.0 kg 330730 SKIDS BATH WARES FREIGHT PREPAID
2026-03-12 SMLU8973870A SENDAN LOGISTICS SA DE CV 7069.81 kg 480300.0 TOTAL PIECES CONTAINING ENSERES HOTELEROS (BLUSAS, VESTIDOS, FALDA, PANTALONES, BLOC DE NOTAS, FUNDA DE JUEGO DE BACKGAMMON, FUNDA DE JUEGO DOMINO, BERMUDAS, GUAYAMISA, CHAMARRA, SOPORTE PARA LAPICES, CUADERNO, VASO DE CAFE, TOALLA FACIAL, TOALLA DE MANO) . HOTEL SUPPLIES (BLOUSES, DRESSES, SKIRT, PANTS, NOTEPAD, BACKGAMMON GAME CASE, DOMINO GAME CASE, BERMUDA, GUAYAMISA, CHAMARRA, PENCIL HOLDER, NOTEBOOK, CAFE GLASS, FACIAL TOWEL, HAND TOWEL) . HS CODE HS CODE , , , , , , , , , , , ,
2026-03-07 CMDUCAN0983088 HUNTER AMENITIES INTERNATIONAL LTD 16652.0 kg 330730.0 SKIDS BATH WARES FREIGHT PREPAID
2026-02-17 CMDUCAN0978117 HUNTER AMENITIES INTERNATIONAL LTD 18742.0 kg 381300.0 OK TO FLEX PACKAGE(S) BATH WARES CERS : AC PREPAID CHARGES OCEAN FREIGHT ALL IN USD: . BUNKER ADJUSTMENT FACTOR USD: . COLLECT CHARGES TERMINAL HANDLING CHARGE (DTHC USD: . TOTAL PKGS PK FREIGHT PREPAID
2025-12-29 CMDUCAN0968091 HUNTER AMENITIES INTERNATIONAL LTD 17471.0 kg 330730.0 SKIDS BATH WARES FREIGHT PREPAID
2025-11-29 CMDUCAN0958625 20208.0 kg 381300.0 PACKAGES BATH WARES PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . DOCUMENTATION FEE AT ORIGIN:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD . FREIGHT PREPAID
2025-11-29 SMLU8823383A ICL&NAVIOMEX SA DE CV 1996.75 kg 610821.0 TOTAL BUNDLES ON PALLETS CONTAINING UNIFORMS (CAP, PANTS, % POLYESTER BOXER KIDS CLUB ANIMATION, BLOUSE, PANTS) . F.A. , , ,
2025-11-11 CMDUCAN0953380 11622.0 kg 790700.0 SKIDS HOUSEHOLD ITEMS (BATH WARES) FREIGHT PREPAID
2025-10-16 SMLU8774102A SENDAN LOGISTICS SA DE CV 11260.17 kg 340120.0 TOTAL BOXES WITH HOTEL SUPPLIES (UNIFORMS, APRONS, HAMMOCKS, SOAP DISH, TRAYS) . HS CODE , , , , , , , ,
2025-04-15 SMLU8523956A SENDAN LOGISTICS SA DE CV 7769.71 kg 392610 TOTAL PACKAGES WITH HOTEL SUPPLIES ------------------------------------ F.A. 6204439991, 7323930500, 8215910100, 7013499905, 4202920401, 6302310699, 3809919900, 8310009900, 4202920402, 4202220301
2025-01-31 SMLU8418537A CARGO RED ADUANERA SA DE CV 5850.08 kg 291431 TOTAL PIECES 5 SKIDS WITH 19 BOXES EACH ONE 2 SKIDS WITH 1 PIECE EACH ONE SYNTHETIC PALM AND WHIRLPOOL TUBS F.A.9019109901 3925909900
2024-02-09 SMLU7930756A SENDAN LOGISTICS SA DE CV 6879.75 kg 392610 TOTAL PACKAGES WITH HOTEL SUPPLIES ENSERES HOTELEROS. F.A. 39241001, 39249099, 39262099,39269004, 42029204, 58063201, 61046399 61052003 61062099 61099004 62019399 62034391 62044399 62045399 62104001 62113202 63025301 64059099 65050004,CCE 49 83100099 87169099 95069999
2024-01-26 SMLU7911653A PRIMA FREE TRADE CANCUN SA DE CV 30.84 kg 441520 CARTON BOX ON 01 PALLET CONTAINING WOODEN BOXES PORTAKLENEX. F.A. 442090
2024-01-12 SMLU7901458A ICL&NAVIOMEX SA DE CV 461.31 kg 930119 TOTAL BOXES ON 02 PALLETS WITH HOTEL SUPPLY F.A. 8516710100
2023-11-17 SMLU7835711A ANJAMI SERVICIOS INTEGRALES SA DE 13280.05 kg 420299 TOTAL LOOSE PICES WITH MATERIAL HIDRAULIC PIEZAS SUELTAS DE MATERIAL HIDRAULICO. - 1273 TUBES - 546 BOXES - 139 BAGS. F.A. 39174001
2023-10-19 SMLU7796900A ANJAMI SERVICIOS INTEGRALES SA DE 14699.82 kg 550310 TOTAL PIECES WITH MATERIAL HYDRAULIC ON 2 PALLETS AND LOOSE PIECES MATERIAL HIDRAULICO EN 2 PALLETS Y PIEZS SUELTAS. - 1 PALLET CON 176 CAJAS CON CONEXIONES PVC - 1 PALLET CON 80 CAJAS CON CONEXIONES PVC - 40 CAJAS SUELTAS - 30 SACOS CODOS PVC PREAISLADOS. -2221 TUBOS PVC CPVC DIFERENTES MEDIDAS. F.A. 39174001
2021-02-25 SMLU6483685A SERVICIOS LOGISTICOS DEL CARIBE 259.46 kg 392610 TOTAL BOXES ON 05 PZAS HOTEL SUPPLIES 3926909999, 4421999999, 4908909901, 9106100200, 4911999902, 8481900503, 4016930499, 8506500100, 3922200100
2021-01-04 SMLU6419545A ICL&NAVIOMEX SA DE CV 604.65 kg 481730 TOTAL BOXES OF STATIONERY CAJAS DE PAPELERIA ON 02 PALLETS F.A. (48171001, 48239099, 49019906)
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CLL GALA # 10 ARROYO HONDO VIEJO STO DOMINGO REPUBLICA DOMINICANA DOM
CALLE GALA 10 ARROYO HONDO VIOJO SANTO DOMINGO DOMINICAN REPUBLIC
DOMINICAN REPUBLIC SANTO DOMINGO CALLE GALA 10 ARROYO HONDO VIOJO
CALLE GALA 10 ARROYO HONDO VIOJO SANTO DOMINGO DO
NOUEL ASOC RNC: 101-83014-1 CALLE GALA 10 ARROYO HONDO VIEJO
TAX ID : 101830141 CALLE GALA 10 ARROYO HONDO VIOJO SANTO DOMINGO