Service
Company
EQUIPOS DE PINTAR S A S
Company Type：purchase / Update time：2024-06-25 Columbia
2017annualpurchase The entire transaction history of the product is 33articles
33
Times
33
Hscode
4
Partener
13368.88
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 | 20170916 | ||
| Importer | EQUIPOS DE PINTAR S A S  | ||
| Importer address | CL 85 16 20 BRR ANTIGUO COUNTRY | ||
| Importer code | 0000000901033151 | ||
| Import customs area | Buenaventura | ||
| Supplier | JIANGSU UNIVERSAL INDUSTRIAL CO LTD | ||
| Shipper address | 6/F XINHONGJI MANSION NO 28 HUACHAN | ||
| Shipper city | JIANGSU | ||
| Origin | china | ||
| Loading country | China | ||
| HScode | 7323991000 | ||
| HScode description | G5IM1708117953 DO 17535 DECLARACION 28 DE 29;PRODUCTO ESTANTE DE METAL. COMPOSICION ACERO | ||
| Product description | G5IM1708117953 DO 17535 DECLARACION 28 DE 29;PRODUCTO ESTANTE DE METAL. COMPOSICION ACEROTranslation | ||
| Quantity | 1 | ||
| Quantity unit | U | ||
| Weight | 2.9 | ||
| Total price(USD) | 38.22 | ||
| Unit price USD (quantity) | 38.22 | ||
| Unit price USD (weight) | 13.1793 | ||
| FOB price (USD) | 37.51 | ||
| FOB unit price | 37.51 | ||
| Freight | 0.52 | ||
| Insurance | 0.19 | ||
| Mode of transport | Maritimo | ||
| Carrier | EDUARDO L GERLEIN S A |
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ，from201701 to 201712，
trading record is 33，
amount of trade is $13368.88.
And has 4 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 | 3567.62 |
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 |
|---|---|---|
| 20170916 | - |
G5IM1708117953 DO 17535 DECLARACION 28 DE 29;PRODUCTO ESTANTE DE METAL. COMPOSICION ACERO |
| 20170915 | - |
G5IM1708117953 DO 17535. NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO REQUIERE VI |
| 20170918 | - |
G5IM1708117953 DO 17535 DECLARACION 25 DE 29;FACTURA(S):PRODUCTO BROCAS. 5 PCS MASONDRY DR |
| 20170915 | - |
G5IM1708117953 DO 17535 DECLARACION 7 DE 29; NOS ACOGEMOS AL DECRETO 0925 DEL 2013 MERCANC |
| 20170918 | - |
G5IM1708117953 DO 17535 DECLARACION 18 DE 29;FACTURA(S):PRODUCTO: GUANTES. COMPOSICION POR |
| 20170915 | - |
G5IM1708117953 DO 17535 DECLARACION 6 DE 29; NOS ACOGEMOS AL DECRETO 925 DE 2013 MERCANCIA |
| 20170915 | - |
G5IM1708117953 DO 17535 DECLARACION 13 DE 29; NOS ACOGEMOS AL DECRETO 0925 DEL 2013 MERCAN |
| 20170904 | - |
DO G5IM1708118151 DO 17516 DECLARACION 2 DE 3;FACTURA(S):17C0419, NOS ACOGEMOS AL DECRETO |
| 20171004 | - |
DO G5IM1710120066. DO 17557 DECLARACION 1 DE 1;FACTURA(S):SLZ-20170615, NOS ACOGEMOS AL DE |
| 20170904 | - |
DO G5IM1708118151 DO 17516 DECLARACION 1 DE 3; FACTURA(S):17C0419, NOS ACOGEMOS AL DECRETO |
Buyer
Supplier
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