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
2
Hscode
2
Partener
8356
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
Date20170923
ImporterSKINTECH S A S      
Importer addressCR 44 72 107 OF 309
Importer code0000000830510184
Import customs areaSanta Fe de Bogota
SupplierBEIJING SINCOHEREN S T DEVELOPMENT CO LTD      
Shipper addressA-4, NO43, NORTH XIZHIMEN ST. JINYU
Shipper cityBEIJING, CN
Originchina
Loading countryChina
HScode9018200000
HScode descriptionDO 31710321 FACTURA XKYR10FP1708008 2017/8/29, VISTO BUENO INVIMA No 0084153 2017/9/20 (1.
Product descriptionDO 31710321 FACTURA XKYR10FP1708008 2017/8/29, VISTO BUENO INVIMA No 0084153 2017/9/20 (1.Translation
Quantity1
Quantity unitU
Weight52.2
Total price(USD)3676
Unit price USD (quantity)3676
Unit price USD (weight)70.4215
FOB price (USD)2600
FOB unit price2600
Freight1050
Insurance26
Mode of transportAereo
CarrierDHL EXPRESS 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 $8356. 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 China.
Country Quantity
China 117.9
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
20170923 -
DO 31710321 FACTURA XKYR10FP1708008 2017/8/29, VISTO BUENO INVIMA No 0084153 2017/9/20 (1.
20171004 -
DO 31711084 FACTURA GA170807Z 2017/8/7 VBO_INV_0088233 FECHA DE APROBACION 2017-10-03, (1.
Buyer
Supplier

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