Company
NAICOP INGENIERIA SAS
Company Type:purchase / Update time:2024-07-08 Columbia
2017annualpurchase The entire transaction history of the product is 6articles
6
Times
5
Hscode
4
Partener
25345.3
Amount
Report:Analysis of market price 、trade partners chart、origin chart、loading、discharge chart and transaction details. It also provides company address contacts(Telephone,Fax,Mail,Website),the position of company employee、contacts and Email、and company background information(basic information of company、contacts、social account、keyman、information in network )。 If you collected the report, we would update it in time.
Details >>
Country | Columbia | ||
---|---|---|---|
Import | |||
Date | 20171017 | ||
Importer | NAICOP INGENIERIA SAS ![]() | ||
Importer address | CL 17 A 97 15 | ||
Importer code | 0000000830119503 | ||
Import customs area | Cartagena | ||
Supplier | XUBI ENGRANAJES S L ![]() | ||
Shipper address | POLIG. IND. UMANSORO, S/N APTDO. 23 | ||
Shipper city | AZKOITIA | ||
Origin | spain | ||
Loading country | Espana | ||
HScode | 8483904000 | ||
HScode description | DO CG17I0527 ,Pedido IMPA12067 ,Formato 1 de 1; Factura(s)...85495 02/08/2017;RUEDAS DENTA | ||
Product description | DO CG17I0527 ,Pedido IMPA12067 ,Formato 1 de 1; Factura(s)...85495 02/08/2017;RUEDAS DENTATranslation | ||
Quantity | 2 | ||
Quantity unit | U | ||
Weight | 765 | ||
Total price(USD) | 13595.22 | ||
Unit price USD (quantity) | 6797.61 | ||
Unit price USD (weight) | 17.7715 | ||
FOB price (USD) | 13187.71 | ||
FOB unit price | 6593.855 | ||
Freight | 111.72 | ||
Insurance | 70 | ||
Mode of transport | Maritimo | ||
Carrier | AGENCIA MARITIMA INTERNACIONAL |
Market Analysis
![](/static/img/image/detail_down.png)
Trading
![](/static/img/image/loc5-1.png)
Weight
![](/static/img/image/loc5-1.png)
Price
![](/static/img/image/loc5-1.png)
Portfolio analysis
![](/static/img/image/loc5-1.png)
Information Aggregation
![](/static/img/image/detail_down.png)
The Buyer in Columbia ,from201701 to 201712,
trading record is 6,
amount of trade is $25345.3.
And has 4 trade partner.
![](/static/img/image/privacy2-1.jpg)
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Origin Analysis
![](/static/img/image/detail_down.png)
201701~201712 the goods are made in 3 countries,and 51.77%goods are made in Spain.
Country | Quantity |
---|---|
Spain | 765 |
Brazil | 622.8 |
Taiwan,China | 90 |
Partener
![](/static/img/image/detail_down.png)
The trading partner tree shows all the buyers of this supplier, as well as other trading partners of the buyer.
![](/static/img/image/privacy2-2.jpg)
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Transaction
![](/static/img/image/detail_down.png)
201701~201712,-the-buyer-has--trade-records.
time | hscode | product name |
---|---|---|
20171017 | - |
DO CG17I0527 ,Pedido IMPA12067 ,Formato 1 de 1; Factura(s)...85495 02/08/2017;RUEDAS DENTA |
20170927 | - |
DO BG17I1286 ,Pedido A12328 ,Formato 1 de 1; Factura(s)...379246 23/08/2017;SIN REGISTRO N |
20171003 | - |
DO BG17I1272 ,Pedido A12231 ,Formato 1 de 2; Factura(s)...16/17 01/09/2017;NOS ACOGEMOS AL |
20171221 | - |
DO BG17I1776 ,Pedido ,Formato 1 de 1; Factura(s)...007/17 29/11/2017, 008/17 04/12/2017;N |
20171024 | - |
DO BG17I1432 ,Pedido A12435 ,Formato 1 de 1; Factura(s)...005/17 03/10/2017;NOS ACOGEMOS A |
20171003 | - |
DO BG17I1272 ,Pedido A12231 ,Formato 2 de 2; Factura(s)...16/17 01/09/2017;NOS ACOGEMOS AL |
Buyer
![](/static/img/image/detail_down.png)
Supplier
![](/static/img/image/detail_down.png)
市场分析
信息汇总
主营产品
企业画像
原产地分析
目的港分析
启运港分析
贸易链分析
交易明细
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