DHL AERO EXPRESO S A S E
阿根廷出口商 · 出口 657 笔 · 主营 其他印刷品
阿根廷 · 存续
30
进口笔数
657
出口笔数
$580.8K
进口金额
$253.8K
出口金额
2026-08-18
最近进口
2026-07-30
最近出口
0
供应商数
177
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | 30718044258 |
|---|---|
| 企查查编码 | QAR9UXM69K |
| 成立日期 | 2022-12-12 |
| 企业名称 | DHL AERO EXPRESO S.A. S. E. |
| 企业类型 | 别国实体 |
| 原始企业类型 | SOCIEDAD EXTRANJERA |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 000004 | 000004 |
出口
| HS 编码 | 产品 |
|---|---|
| 980750 | 980750 |
| 980710 | 980710 |
| 980720 | 980720 |
| 490199 | 其他印刷品 |
| 392690 | 其他塑料制品 |
| 842290 | 机械零件 |
| 980730 | 980730 |
| 490110 | 单张印刷品 |
| 392390 | 其他塑料包装制品 |
| 420100 | 动物鞍具 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 29 | $576.6K |
| 巴拿马 | 1 | $4.3K |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 厄瓜多尔 | 657 | $253.8K |
贸易伙伴
下游采购商(共 177)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Naula Judith | 厄瓜多尔 | 229 | $36.1K | 980710、980720 |
| CADENA CAIZAPASTO LUIS IVAN | 厄瓜多尔 | 66 | $34.1K | 其他印刷品、980750 |
| Cordero Jorge | 厄瓜多尔 | 60 | $15.0K | 980760、980710 |
| Lectorum S.C.C. | 厄瓜多尔 | 14 | $12.6K | 980750、其他印刷品 |
| Bebidas Arcacolombia Ecuador Arcador S.A. | 厄瓜多尔 | 6 | $7.5K | 其他食品制剂、机械零件 |
| MONTENEGRO IBARRA ANDREA PILAR | 厄瓜多尔 | 8 | $6.5K | 980750、980720 |
| PEFARER S.A. | 厄瓜多尔 | 6 | $2.6K | 室内香水、其他塑料制品 |
| Palharmony Flavours & Ingredients S.A. | 厄瓜多尔 | 6 | $1.9K | 980720、食品香料 |
| MATEO CARRANZA DIEGO ANDRES | 厄瓜多尔 | 6 | $1.7K | 980750、其他印刷品 |
| Martinez Herrera Sebastian Vladimir | 厄瓜多尔 | 6 | $1.4K | 980750、980720 |
近期贸易明细
进口(共 30)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-18 | Goods for consumption on board and materials, spare parts and equipment intended for the repair and maintenance of aircraft operating international flights. Article 516 of the Customs Code. Article 70 of Decree No. 1,001/82 and its amendments. Resolution No. 2,676/79 (ANA). | — | 巴拿马 | $4.3K |
| 2026-07-20 | Goods for consumption on board and materials, spare parts and equipment intended for the repair and maintenance of aircraft operating international flights. Article 516 of the Customs Code. Article 70 of Decree No. 1,001/82 and its amendments. Resolution No. 2,676/79 (ANA). | — | 美国 | $3.0K |
| 2026-06-17 | Goods for consumption on board and materials, spare parts and equipment intended for the repair and maintenance of aircraft operating international flights. Article 516 of the Customs Code. Article 70 of Decree No. 1,001/82 and its amendments. Resolution No. 2,676/79 (ANA). | — | 美国 | $2.6K |
| 2026-05-26 | Goods for consumption on board and materials, spare parts and equipment intended for the repair and maintenance of aircraft operating international flights. Article 516 of the Customs Code. Article 70 of Decree No. 1,001/82 and its amendments. Resolution No. 2,676/79 (ANA). | — | 美国 | $2.5K |
| 2026-05-21 | Goods for consumption on board and materials, spare parts and equipment intended for the repair and maintenance of aircraft operating international flights. Article 516 of the Customs Code. Article 70 of Decree No. 1,001/82 and its amendments. Resolution No. 2,676/79 (ANA). | — | 美国 | $437 |
| 2026-05-18 | Goods for consumption on board and materials, spare parts and equipment intended for the repair and maintenance of aircraft operating international flights. Article 516 of the Customs Code. Article 70 of Decree No. 1,001/82 and its amendments. Resolution No. 2,676/79 (ANA). | — | 美国 | $2.1K |
| 2026-05-04 | Goods for consumption on board and materials, spare parts and equipment intended for the repair and maintenance of aircraft operating international flights. Article 516 of the Customs Code. Article 70 of Decree No. 1,001/82 and its amendments. Resolution No. 2,676/79 (ANA). | — | 美国 | $75 |
| 2026-04-17 | Goods for consumption on board and materials, spare parts and equipment intended for the repair and maintenance of aircraft operating international flights. Article 516 of the Customs Code. Article 70 of Decree No. 1,001/82 and its amendments. Resolution No. 2,676/79 (ANA). | — | 美国 | $4.3K |
| 2026-04-15 | Goods for consumption on board and materials, spare parts and equipment intended for the repair and maintenance of aircraft operating international flights. Article 516 of the Customs Code. Article 70 of Decree No. 1,001/82 and its amendments. Resolution No. 2,676/79 (ANA). | — | 美国 | $15.3K |
| 2026-03-25 | Goods for consumption on board and materials, spare parts and equipment intended for the repair and maintenance of aircraft operating international flights. Article 516 of the Customs Code. Article 70 of Decree No. 1,001/82 and its amendments. Resolution No. 2,676/79 (ANA). | — | 美国 | $2.5K |
出口(共 657)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-30 | SAMPLES OF FOOD ADDITIVE RAW MATERIAL | Saporiti del Ecuador S.A. | 厄瓜多尔 | $38 |
| 2026-06-11 | F01-BOOKS AND SIMILAR | MAIGUA JOSE | 厄瓜多尔 | $71 |
| 2026-06-02 | PROTECTIVE HELMET | ALMEIDA ELSA | 厄瓜多尔 | $152 |
| 2026-06-01 | F01-BOOKS | LECTORUM S C C | 厄瓜多尔 | $447 |
| 2026-04-17 | Footwear | ASACK DARRYL | 厄瓜多尔 | $12 |
| 2026-04-17 | 水上运动器材 | ASACK DARRYL | 厄瓜多尔 | $41 |
| 2026-04-17 | 其他木制品 | ASACK DARRYL | 厄瓜多尔 | $12 |
| 2026-04-17 | TROUSERS-T-SHIRT-SOCKS | ASACK DARRYL | 厄瓜多尔 | $111 |
| 2026-04-07 | Cotton jacket - Shorts | FLORES MARIA | 厄瓜多尔 | $52 |
| 2026-03-12 | 单张印刷品 | CADENA CAIZAPASTO LUIS IVAN | 厄瓜多尔 | $446 |