Service
Customs
Import and export data
Company Type:purchase / Update time:2024-06-16 Columbia
2017annualpurchase The entire transaction history of the product is 4articles
4
Times
4
Hscode
1
Partener
476.02
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
Date20170918
ImporterCALDERON LOPEZ GERARDO      
Importer addressBRR BOCAGRANDE CALLE 11 1 27 AP 17
Importer code0000000079579770
Import customs areaCartagena
SupplierASOCIACION CRISTIANA DE COMUNICACION      
Shipper addressVIA ESPAÐA Y MARTIN SOSA 3234
Shipper cityANCON
Originpanama
Loading countryPanama
HScode4820300000
HScode descriptionDO CTI84344 PEDIDO FACTURA 001 DECLARACION 3 DE 4;FACTURA(S):001; // MATERIAL PARA EL CONG
Product descriptionDO CTI84344 PEDIDO FACTURA 001 DECLARACION 3 DE 4;FACTURA(S):001; // MATERIAL PARA EL CONGTranslation
Quantity250
Quantity unitU
Weight12.13
Total price(USD)90.23
Unit price USD (quantity)0.3609
Unit price USD (weight)7.4386
FOB price (USD)62.5
FOB unit price0.25
Freight27.42
Insurance0.31
Mode of transportAereo
CarrierCOMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ,from201701 to 201712, trading record is 4, amount of trade is $476.02. 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 Panama.
Country Quantity
Panama 60
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
20170918 -
DO CTI84344 PEDIDO FACTURA 001 DECLARACION 3 DE 4;FACTURA(S):001; // MATERIAL PARA EL CONG
20170918 -
DO CTI84344 PEDIDO FACTURA 001 DECLARACION 1 DE 4;FACTURA(S):001; // MATERIAL PARA EL CONG
20170918 -
DO CTI84344 PEDIDO FACTURA 001 DECLARACION 2 DE 4;FACTURA(S):001; // MATERIAL PUBLICITARIO
20170918 -
DO CTI84344 PEDIDO FACTURA 001 DECLARACION 4 DE 4;FACTURA(S):001; // MATERIAL PARA EL CONG
Buyer
Supplier

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