Service
Customs
Import and export data
Company Type:purchase / Update time:2024-06-16 Columbia
2017annualpurchase The entire transaction history of the product is 1articles
1
Times
1
Hscode
1
Partener
47023.88
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 >>
CountryColumbia
Import
Date20170926
ImporterDALUTECK S A S      
Importer addressZF PERMAN CAYENA KM 8 BLLA - TUBARA
Importer code0000000900895033
Import customs areaBarranquilla
SupplierMETAL MASTER C A      
Shipper addressCL 95 (CALLE NUEVA) 20C-48 SAN JOSE
Shipper cityMARACAIBO
Originvenezuela
Loading countryVenezuela
HScode7601200000
HScode descriptionDO 5172109 ,Pedido ,Formato 1 de 1; FACTURA(S)...00000067 08/09/2017;PRODUCTO= PAILAS DE
Product descriptionDO 5172109 ,Pedido ,Formato 1 de 1; FACTURA(S)...00000067 08/09/2017;PRODUCTO= PAILAS DETranslation
Quantity29513
Quantity unitKG
Weight29513
Total price(USD)47023.88
Unit price USD (quantity)1.5933
Unit price USD (weight)1.5933
FOB price (USD)45745.15
FOB unit price1.55
Freight1050
Insurance228.73
Mode of transportTerrestre
CarrierPROVEEDOR Y SERCARGA S.A
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ,from201701 to 201712, trading record is 1, amount of trade is $47023.88. 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 29513
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
20170926 -
DO 5172109 ,Pedido ,Formato 1 de 1; FACTURA(S)...00000067 08/09/2017;PRODUCTO= PAILAS DE
Buyer
Supplier

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