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
1
Partener
216.15
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
Date20170922
ImporterOROCOLOMBIA S A S      
Importer addressCR 51 77 B 36
Importer code0000000900310616
Import customs areaSanta Fe de Bogota
SupplierQUIMICAS OROCOLOR CA      
Shipper addressVENEZUELA AV ANTHON PHILLIPS GALPON
Shipper cityCARACAS
Originvenezuela
Loading countryVenezuela
HScode3923509000
HScode description31710636 FACTURAS 16-1523 2017/8/31 (3200.00 UNIDAD) TAPA PL┴STICA MARCA OROCOLOR REFERENC
Product description31710636 FACTURAS 16-1523 2017/8/31 (3200.00 UNIDAD) TAPA PL┴STICA MARCA OROCOLOR REFERENCTranslation
Quantity11500
Quantity unitU
Weight19.93
Total price(USD)46.93
Unit price USD (quantity)0.0041
Unit price USD (weight)2.3547
FOB price (USD)40.98
FOB unit price0.0036
Freight5.47
Insurance0.48
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 $216.15. 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 Venezuela.
Country Quantity
Venezuela 91.8
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
20170922 -
31710636 FACTURAS 16-1523 2017/8/31 (3200.00 UNIDAD) TAPA PL┴STICA MARCA OROCOLOR REFERENC
20170922 -
31710636 FACTURA 16-1523 2017/8/31 (54000.00 UNIDAD) BOQUILLA PL┴STICA MARCA SIN MARCA REF
Buyer
Supplier

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