ETERNA SA
ETERNA SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.33 Average TEU per month: 3.86
Active Months: 6 Average TEU per Shipment: 1.65
Shipment Frequency Std. Dev.: 3.42
Shipments By Companies
Company Name Shipments
INSULAR TRADE CO INC 28 shipments
PUERTO RICO SUPPLIES 1 shipments
Shipments By HS Code
HS Code Shipments
392490 Plastics; household articles and hygienic or toilet articles 12 shipments
960390.0 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees 7 shipments
340250 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 2 shipments
850990.0 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 2 shipments
154000 1 shipments
340550 Polishes, creams, scouring pastes, powders and similar; in any form, (including articles impregnated, coated or covered with such), for furniture, footwear, floors, coachwork, glass or metal 1 shipments
380894 Disinfectants; other than containing goods specified in Subheading Note 1 in this Chapter; put up in forms or packings for retail sale or as preparations or articles 1 shipments
630710.0 Textiles; made up articles n.e.c. in chapter 63, including dress patterns 1 shipments
850910.0 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 1 shipments
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-13 CMDUBGA0491187 INSULAR TRADE CO INC 16354.0 kg 850990.0 FREIGHT PREPAID X HC, WITH BOXES CONTAINING: BRUSHE BROOMS, MOPPERS, GLOVES, CLEANERS, STEEL SPIRMICROFIBER CLOTHS, DEGREASER, GLASS CLEANER, SPONGES. HS CODE: , , , , , , PESO NETO: . , KGS INVOICE N - OF / /
2025-10-13 CMDUBGA0491191 INSULAR TRADE CO INC 16758.0 kg 850990.0 FREIGHT PREPAID X HC, WITH BOXES CONTAINING: BRUSHE BROOMS, MOPPERS, GLOVES, CLEANERS, STEEL SPIRMICROFIBER CLOTHS, DEGREASER, GLASS CLEANER, SPONGES. HS CODE: , , , , , , PESO NETO: . . KGS
2025-10-05 CMDUBGA0490146 INSULAR TRADE CO INC 15045.0 kg 960390.0 FREIGHT PREPAID X HC, WITH , BOXES CONTAINING AIR FRESHENER, BROOMS HS CODE: , PESO NETO: , KGS INVOICE N : - OF / /
2025-09-28 CMDUBGA0486883 INSULAR TRADE CO INC 14954.0 kg 960390.0 FREIGHT PREPAID X HC, WITH , BOXES CONTAINING: GLOVE BRUSHES, BROOMS, CLEANERS, STEEL WOOL PADS, ABRASIVE FIBER, DUSTPANS, CLOTHS, MOPS, DEGREHS CODE: , , , , , , PESO NETO: . , KGS INVOICE N : - OF / /
2025-09-28 CMDUBGA0486884 INSULAR TRADE CO INC 14946.0 kg 960390.0 FREIGHT PREPAID X HC, WITH , BOXES CONTAINING: GLOVE BRUSHES, BROOMS, CLEANERS, STEEL WOOL PADS, ABRASIVE FIBER, DUSTPANS, CLOTHS, MOPS, DEGREHSCODE: , , , , , , , PESO NETO: . , KGS INVOICE N : - OF / /
2025-09-28 CMDUBGA0486885 INSULAR TRADE CO INC 14948.0 kg 960390.0 FREIGHT PREPAID X HC, WITH , BOXES CONTAINING: GLOVE BRUSHES, BROOMS, CLEANERS, STEEL WOOL PADS, ABRASIVE FIBER, DUSTPANS, CLOTHS, MOPS, DEGREHS CODE: , , , , , , PESO NETO: . , KGS INVOICE N : - OF / /
2025-09-25 CMDUBGA0486886 INSULAR TRADE CO INC 15037.0 kg 630710.0 FREIGHT PREPAID X HC, WITH , BOXES CONTAINING DUSTPA BRUSHES, GLOVES, CLEANERS, STEEL SPIRALS, ABRASIVE FIBER SPONGES, BROOMS, MICROFIBER CLOTHS, MOPS, FABRIC SOFTENERS, DETERGENTS HS CODE: , , , , , , , , PESO NETO: . , KGS INVOICE N : - OF / / MSVC INVO
2025-09-25 CMDUBGA0488842 INSULAR TRADE CO INC 15001.0 kg 960390.0 FREIGHT PREPAID X HC, WITH , BOXES CONTAINING: GLOVE BRUSHES, BROOMS, CLEANERS, STEEL WOOL PADS, ABRASIVE FIBER, DUSTPANS, CLOTHS, MOPS, DEGREHS CODE: , , , , , , PESO NETO: . , KGS INVOICE N : - OF / /
2025-09-02 CMDUBGA0481939 INSULAR TRADE CO INC 15988.0 kg 850910.0 FREIGHT PREPAID X HC , BOXES CONTAINING: GLOVES, CLEANERS, MOPS, AND BROOMS. HS CODE: , , . NET WEIGHT: . , KGS FACTURA N: - DE / / .
2025-09-02 CMDUBGA0481891 INSULAR TRADE CO INC 16196.0 kg 960390.0 FREIGHT PREPAID X HC , , BOXES CONTAINING GLOVES, CLEANERS, DEGREASERS, BROOMS, AND BRUSHES HS CODE. , , , PESO NETO: , , KG INVOICE N - OF -JULY -
2025-09-02 CMDUBGA0481943 INSULAR TRADE CO INC 14059.0 kg 960390.0 FREIGHT PREPAID X HC . . BOXES CONTAINING. BRUSHES, CLEANERS, GLOVES, SPONGES, BROOMS, CLOTHS, ABRASIVE FIBERS. HS CODE. , , , , PESO NETO: , . KGS INVOICE N : - OF / /
2025-08-09 CMDUBGA0477275 INSULAR TRADE CO INC 14498.0 kg 392490 FREIGHT PREPAID 1X40 HC 1.342,00 BOXES CONTAINING. BRUSHES, CLEANERS, DUSTPANS, STEEL SPIRALS,SPONGES, BROOMS, MOPS. HS CODE.3924900000,9603909000,3808941900,7323100300000 WEIGHT NET: 9.722,13 KGS INVOICE N :136-85373 OF 27/06/2025
2025-08-02 CMDUBGA0477436 INSULAR TRADE CO INC 14852.0 kg 392490 FREIGHT PREPAID 1X40 HC 1.391, BOXES CONTAINING BRUSHES, DUSTPANS, BROOMS, MOPS, SPONGES AND STEEL WOOSPONGES, CLEANERS HS CODE. 3924900000,9603909000,3808941900,7323100000,60000 PESO NETO: 10.076,97 KG INVOICE N : 136-85058 OF 25/06/2025
2025-07-31 CMDUBGA0477449 INSULAR TRADE CO INC 28368.0 kg 960390 FREIGHT PREPAID 1 X 40 HC 1284 BOXES CONTAINING BROOMS AND CLEANERS. HS CODE: 9603909000, 3808941900. NET WEIGHT: 23,491.1 KGS INVOICE NUMBER: 136-85440 OF 06/28/2025
2025-06-28 CMDUBGA0472444 INSULAR TRADE CO INC 15907.0 kg 392490 FREIGHT PREPAID 1X40 HC 1.429 CAJAS QUE CONTIENEN: RECOGEDORES, CEPILLOS, GUANTES, LIMPIADORES, DESENGRASANTES, LIMPIAVIDRIOS, DOBLE USO CORBATIN,ESCOBAS Y TRAPEROS HS CODE: 3924900000,9603909000,4015199000,3808941900,3 0000, 6805300000. FACTURA N : 136-81806 DE 21/05/2025
2025-06-21 CMDUBGA0472451 INSULAR TRADE CO INC 16013.0 kg 392490 FREIGHT PREPAID 1X40 HC 1.426 CAJAS QUE CONTIENE. RECOGEDORE CEPILLOS, GUANTES, LIMPIADORES, DESENGRASANTES,LIMPIAVIDRIOS, DOBLE USO CORBAESCOBAS, TRAPEROS, HS CODE. 3924900000, 9603909000, 4015199000, 3808941900, 3402500000, 6805300000. PESO NETO: 11.069 KGS FACTURA N : 136-82292 DEL 27/05/2025
2025-06-14 CMDUBGA0468950 INSULAR TRADE CO INC 16190.0 kg 392490 FREIGHT PREPAID 1 X 40 HC 1,438 BOXES CONTAINING: DUSTPANS, BRUSHES, GLOVES, CLEANERS, DEGREASERS, WINDOWCLEANERS, DUAL-USE BOW TIES, BROOMS, MOP HANDHS CODE. 3924900000,9603909000,4015199000,3808941900, 3402500000,6805300000, PESO NETO: 11.367.1 KGS FACTURA N :136-81233 DEL 15/05/2025
2025-06-14 CMDUBGA0470774 INSULAR TRADE CO INC 16442.0 kg 392490 FREIGHT PREPAID 1X40 HC 1.427 CAJAS QUE CONTIENEN: RECOGEDORES, CEPILLOS, GUANTES, LIMPIADORES, DESENGRASANTES, LIMPIAVIDRIOS, DOBLE USO CORBATIN,ESCOBAS Y TRAPEROS HS CODE: 3924900000,9603909000,4015199000,3808941900,3 0000, 6805300000. PESO NETO: 12.542
2025-06-14 CMDUBGA0470766 INSULAR TRADE CO INC 15891.0 kg 392490 FREIGHT PREPAID 1X40 HC 1.427 CAJAS QUE CONTIENEN: RECOGEDORES, CEPILLOS, GUANTES, LIMPIADORES, DESENGRASANTES, LIMPIAVIDRIOS,DOBLE USO CORBATIN,ESCOBAS Y TRAPEROS HS CODE: 3924900000,9603909000,4015199000,3808941900,3 0000, 6805300000. FACTURA N : 136-81
2025-06-14 CMDUBGA0469772 INSULAR TRADE CO INC 13231.0 kg 392490 FREIGHT PREPAID 1X40 HC 1895 CAJAS QUE CONTIENE: GUANTES, CEPILLOS, ESCOBAS, ESPONJAS, ETERNA VENECIA, ETERNA MEGA, ETERNA DUSTPAN, ETERNA HEAVY, ETERNA NAIL, ETERNA MULTIPURPOSE. HS 3924900000, 4015199000, 6307100000, 6805300009603909000 FACTURA N 136-80
2025-06-08 CMDUBGA0477412 INSULAR TRADE CO INC 15062.0 kg 392490 FREIGHT PREPAID 1X40 HC 1.391,0 BOXES CONTAINING. BRUSHES, CLEANERS, DUSTPANS,STEEL SPIRALS,SPONGES, BROMOPS. HS CODE. 3924900000, 9603909000, 3808941900, 7323100000. WEIGHT NET: 10.077,0 KGS INVOICE N : 136-84727- 20/06/2025
2025-06-08 CMDUBGA0477367 INSULAR TRADE CO INC 14857.0 kg 392490 FREIGHT PREPAID 1X40 HC 1,392.0 BOXES CONTAINING. BRUSHES, CLEANERS, DUSTPANS, STEEL SPIRALS,SPONGES, BROOMS, MOPS. HS CODE. 3924900000, 9603909000, 3808941900,7323100000,6805300000, WEIGHT NET: 10,080.9 KGS INVOICE N : 136-85006 OF 25/06/2025
2025-06-08 CMDUBGA0466332 INSULAR TRADE CO INC 18563.0 kg 340250 FREIGHT PREPAID 1X40 HC 1547 BOXES CONTAINING CLEANSERS, DEGREASER, BROOMS, BRUSHES, DUSTPAOR HS 3402500000,3808941900,3924900000,9603909000 INVOICE N:136-79550 DE 23/04/2025 H-S CODE :- 960390
2025-06-08 CMDUBGA0466157 INSULAR TRADE CO INC 18687.0 kg 340550 FREIGHT PREPAID 1X40 HC 1548 BOXES CONTAINING DUSTPANS, BRUSHES, GLOVES, CLEANERS, DEGREASEWINDOW CLEANERS, DUAL-USE STEEL SPIRAL, SPONGES, FIBERS, CLOTHS, BROOMS HS 3405500000,3808941900,3924900000,4015199000 6307100000,6805300000,7323100000,9603909090.
2025-05-22 CMDUBGA0466323 INSULAR TRADE CO INC 18796.0 kg 392490 FREIGHT PREPAID 1X40 HC 1.546 CAJAS QUE CONTIENE RECOGEDOR, CEPILLO, GUANTES,LIMPIADORES,DESENGRASANTES, LIMPIAVIDRIOS,ESPIRALES DE ACERO, DOBLE USO CORBATIN,ESPONJAS,FIBRA ABRASIVA, PANOS, ESCOHS 3924900000,9603909000,4015199000,3808941900,30000,73231000
2025-05-22 CMDUBGA0465927 INSULAR TRADE CO INC 18553.0 kg 380894 FREIGHT PREPAID 1X40 HC 1.581 CAJAS QUE CONTIENE LIMPIADORES, DESENGRASANTES, ESCOBAS, CEPILLORECOGEDORES. HS CODE: 3808941900, 3402500000, 9603909000 Y3924900000. PESO NETO: 1.3516,4 KGS FACTURA N : 136-78375 DEL 15/04/2025.
2025-05-22 CMDUBGA0466320 INSULAR TRADE CO INC 18848.0 kg 340250 FREIGHT PREPAID 1X40 HC 1547 CAJAS QUE CONTIENE RECOGEDORES, CEPILLOS,GUANTES,LIMPIADORES, DESENGRANSATE,LIMPIAVIDRIOS,ESPIRALES DE ACERO,DOBLE USO, ESPONJAS, FIBRAS, PANOS,ESCOHS 3402500000,3808941900,3924900000,4015199000,600,6805300000,7323100000,96039
2025-05-17 CMDUBGA0465815 INSULAR TRADE CO INC 31318.0 kg 154000 FREIGHT PREPAID 1 X 40 HC CONTIENE: 1.540 CAJAS CON CEPILLOS, GUANTES, LIMPIADORES Y RECOGEDOP.A: 9603909000,4015199000, 3402500000,392490FACTURA: 136-77715 DEL 09/04/2025. H-S CODE :- 960390
2022-02-28 DSVFBOG0045653 PUERTO RICO SUPPLIES 10782.0 kg 392490 BROOMSNW: 10029.60 KGHS CODE: 3924900000
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