Service
Company
DISTRIBUCIONES CUERVO S A S
Company Type：purchase / Update time：2024-06-16 Columbia
2017annualpurchase The entire transaction history of the product is 18articles
18
Times
11
Hscode
1
Partener
44493.19
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 | 20170920 | ||
| Importer | DISTRIBUCIONES CUERVO S A S  | ||
| Importer address | CR 52 45 30 BG 301 | ||
| Importer code | 0000000900340694 | ||
| Import customs area | Cartagena | ||
| Supplier | FLYON IMPORT EXPORT CO LIMITED | ||
| Shipper address | ROOM 201,CHENXINYIQU, YIWU, ZHEJIAN | ||
| Shipper city | YIWU | ||
| Origin | china | ||
| Loading country | China | ||
| HScode | 3926909090 | ||
| HScode description | / DIM 12/18 D.O. CTG170453/ NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DEL 2013.IMPORTACIËN EX | ||
| Product description | / DIM 12/18 D.O. CTG170453/ NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DEL 2013.IMPORTACIËN EXTranslation | ||
| Quantity | 4000 | ||
| Quantity unit | U | ||
| Weight | 630.6 | ||
| Total price(USD) | 1187.27 | ||
| Unit price USD (quantity) | 0.2968 | ||
| Unit price USD (weight) | 1.8828 | ||
| FOB price (USD) | 1086.05 | ||
| FOB unit price | 0.2715 | ||
| Freight | 93.24 | ||
| Insurance | 1.32 | ||
| Mode of transport | Maritimo | ||
| Carrier | HAPAG LLOYD COLOMBIA LTDA. |
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ，from201701 to 201712，
trading record is 18，
amount of trade is $44493.19.
And has 1 trade partner.
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Origin Analysis
201701~201712 the goods are made in 1 countries,and 100％goods are made in China.
| Country | Quantity |
|---|---|
| China | 20979.74 |
Partener
The trading partner tree shows all the buyers of this supplier, as well as other trading partners of the buyer.
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Transaction
201701~201712,-the-buyer-has--trade-records.
| time | hscode | product name |
|---|---|---|
| 20170920 | - |
/ DIM 12/18 D.O. CTG170453/ NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DEL 2013.IMPORTACIËN EX |
| 20170920 | - |
/ DIM 17/18 D.O. CTG170453/ NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DEL 2013.IMPORTACIËN EX |
| 20170920 | - |
/ DIM 14/18 D.O. CTG170453/ NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DEL 2013.IMPORTACIËN EX |
| 20170920 | - |
/ DIM 1/18 D.O. CTG170453/ PREPARACIONES PARA EL MAQUILLAJE DE LOS LABIOS. FABRICANTE ANJ |
| 20170920 | - |
/ DIM 2/18 D.O. CTG170453/ PREPARACIONES PARA EL MAQUILLAJE DE LOS OJOS. FABRICANTE ANJI |
| 20170920 | - |
/ DIM 8/18 D.O. CTG170453/ PRODUCTO. SOMBRAS DE OJOS, (EYE SHADOWS), ASPECTO FISICO. |
| 20170920 | - |
/ DIM 5/18 D.O. CTG170453/ PREPARACIONES PARA EL MAQUILLAJE DE LOS OJOS. FABRICANTE ANJI |
| 20170920 | - |
/ DIM 11/18 D.O. CTG170453/ NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DEL 2013.IMPORTACIËN EX |
| 20170920 | - |
/ DIM 6/18 D.O. CTG170453/ PREPARACIONES PARA EL MAQUILLAJE DE LOS OJOS. FABRICANTE ANJI |
| 20170920 | - |
/ DIM 9/18 D.O. CTG170453/ PREPARACIONES PARA EL MAQUILLAJE DE LOS OJOS. FABRICANTE ANJI |
Buyer
Supplier
市场分析
信息汇总
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企业画像
原产地分析
目的港分析
启运港分析
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