Service
Customs
Import and export data
Company Type:purchase / Update time:2024-06-16 Columbia
2017annualpurchase The entire transaction history of the product is 2articles
2
Times
1
Hscode
2
Partener
1964.53
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 >>
CountryColumbia
Import
Date20170920
ImporterARTINSHOES S A S      
Importer addressCIR 4 66 B 11 AP 201
Importer code0000000901040322
Import customs areaCartagena
SupplierCALZADO PILMER      
Shipper addressCTRA CERVERA-VALVERDE KM5 26529, CA
Shipper cityLA RIOJA
Originspain
Loading countryEspana
HScode6406200000
HScode descriptionDO TIM17480282 DECLARACION 1 DE 2; ;// FACTURA:345, FECHA:21-07-2017, NOS ACOGEMOS AL ACUE
Product descriptionDO TIM17480282 DECLARACION 1 DE 2; ;// FACTURA:345, FECHA:21-07-2017, NOS ACOGEMOS AL ACUETranslation
Quantity25
Quantity unitU
Weight5.46
Total price(USD)81.83
Unit price USD (quantity)3.2732
Unit price USD (weight)14.9872
FOB price (USD)80.23
FOB unit price3.2092
Freight1.31
Insurance0.29
Mode of transportMaritimo
CarrierHAPAG LLOYD COLOMBIA LTDA.
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ,from201701 to 201712, trading record is 2, amount of trade is $1964.53. And has 2 trade partner.
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Origin Analysis
201701~201712 the goods are made in 1 countries,and 100%goods are made in Spain.
Country Quantity
Spain 147.78
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 -
DO TIM17480282 DECLARACION 1 DE 2; ;// FACTURA:345, FECHA:21-07-2017, NOS ACOGEMOS AL ACUE
20170920 -
DO TIM17480282 DECLARACION 2 DE 2; ;// FACTURA:88/1, FECHA:24-07-2017, NOS ACOGEMOS AL ACU
Buyer
Supplier

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