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
1
Hscode
1
Partener
187286.18
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
Date20170916
ImporterLINERS DE COLOMBIA S A S      
Importer addressCL 1 2 05 R P H ZONA FRANCA PERM
Importer code0000000900523201
Import customs areaCartagena
SupplierLINERS DE COLOMBIA S A S      
Shipper addressZONA FRANCA PARQUE CENTRAL LT44,45
Shipper cityCARTAGENA
Originunknown
Loading countryCOLOMBIA
HScode7304290000
HScode descriptionDO I-708-CTG/2017 PEDIDO TUBERIA DECLARACION 1 DE 1; FACTURA(S): 1.135.; MERCANCIA NUEVA,
Product descriptionDO I-708-CTG/2017 PEDIDO TUBERIA DECLARACION 1 DE 1; FACTURA(S): 1.135.; MERCANCIA NUEVA,Translation
Quantity28664.99
Quantity unitKG
Weight28664.99
Total price(USD)76664
Unit price USD (quantity)2.6745
Unit price USD (weight)2.6745
FOB price (USD)76664
FOB unit price2.6745
Freight0
Insurance0
Mode of transportTerrestre
Carrierv a r i o s
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ,from201701 to 201712, trading record is 2, amount of trade is $187286.18. 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 Unknown.
Country Quantity
Unknown 71180.99
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 -
DO I-708-CTG/2017 PEDIDO TUBERIA DECLARACION 1 DE 1; FACTURA(S): 1.135.; MERCANCIA NUEVA,
20171019 -
DO I-798-CTG/2017 PEDIDO 1154 DECLARACION 1 DE 1;FACTURA(S):1.155; MERCANCIA NUEVA, CANTID
Buyer
Supplier

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