Company
QBCO S A S
Company Type:purchase / Update time:2024-07-04 Columbia
2017annualpurchase The entire transaction history of the product is 82articles
82
Times
13
Hscode
9
Partener
14080465.49
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 | 20170927 | ||
Importer | QBCO S A S ![]() | ||
Importer address | KM 1 CARR CENTRAL BUGA TULUA | ||
Importer code | 0000000800012375 | ||
Import customs area | Santa Fe de Bogota | ||
Supplier | COOPERATIVA NACIONAL DE PRODUCTORES DE LECHE CONAPROLE ![]() | ||
Shipper address | MAGALLANES 1871,CP 11800 | ||
Shipper city | MONTEVIDEO | ||
Origin | uruguay | ||
Loading country | Uruguay | ||
HScode | 0402211900 | ||
HScode description | DO 04-7455 DECLARACION 3 DE 3;FACTURA(S):11328;REGISTRO DE IMPORTACION LIC-22023238-20092 | ||
Product description | DO 04-7455 DECLARACION 3 DE 3;FACTURA(S):11328;REGISTRO DE IMPORTACION LIC-22023238-20092Translation | ||
Quantity | 50 | ||
Quantity unit | KG | ||
Weight | 50 | ||
Total price(USD) | 423.48 | ||
Unit price USD (quantity) | 8.4696 | ||
Unit price USD (weight) | 8.4696 | ||
FOB price (USD) | 200 | ||
FOB unit price | 4 | ||
Freight | 223.4 | ||
Insurance | 0.08 | ||
Mode of transport | Aereo | ||
Carrier | DHL EXPRESS COLOMBIA LTDA. |
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 82,
amount of trade is $14080465.49.
And has 9 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 8 countries,and 70.11%goods are made in bolivia.
Country | Quantity |
---|---|
bolivia | 11321786 |
Argentina | 3239020 |
America | 548299 |
Chile | 408530 |
Ecuador | 395585.9 |
Peru | 234000 |
China | 730 |
Uruguay | 125 |
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 |
---|---|---|
20170927 | - |
DO 04-7455 DECLARACION 3 DE 3;FACTURA(S):11328;REGISTRO DE IMPORTACION LIC-22023238-20092 |
20170927 | - |
DO 04-7455 DECLARACION 1 DE 3;FACTURA(S):11328;REGISTRO DE IMPORTACION LIC-22023238-200920 |
20171020 | - |
DO 350020973 PEDIDO PEDIDO IM 045-17 COD UAP 430 DECLARACION 1 DE 1;FACTURA(S):F013-000005 |
20171006 | - |
DO 350020916 PEDIDO PEDIDO FAIRCHEM FRIESIAN COD UAP 430 DECLARACION 1 DE 1;FACTURA(S):A71 |
20171026 | - |
DO 350020989 PEDIDO PEDIDO MN CELSIUS MALAGA COD UAP 430 DECLARACION 1 DE 1;FACTURA(S):A71 |
20171026 | - |
DO 350020979 PEDIDO PEDIDO MN CELSIUS MALAGA COD UAP 430 DECLARACION 1 DE 1;FACTURA(S):A71 |
20171010 | - |
DO 350020941 PEDIDO PEDIDO 1M-044A-17 MN MT FAIRCHEM FRIESIAN COD UAP 430 DECLARACION 1 DE |
20171010 | - |
DO 350020942 PEDIDO PEDIDO 1M-0444-17 MN MT FAIRCHEM FRIESIAN COD UAP 430 DECLARACION 1 DE |
20171206 | - |
DO 07170213. Codigo UAP: 430. Declaracion(2-2). REGISTRO DE IMPORTACION NO. 22051345-09112 |
20171206 | - |
DO 07170213. Codigo UAP: 430. Declaracion(1-2). REGISTRO DE IMPORTACION NO. 22062521-28112 |
Buyer
![](/static/img/image/detail_down.png)
Supplier
![](/static/img/image/detail_down.png)
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