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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
716305.64
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
Date20170904
ImporterVInAS RUSSI S A S      
Importer addressCR 44 79 92 BRR PORVENIR
Importer code0000000890110582
Import customs areaCartagena
SupplierXINXING DUCTILE IRON PIPES CO LTD      
Shipper addressNO 19 FUXING ROAD HANDAN CITY 05600
Shipper cityHANDAN
Originchina
Loading countryChina
HScode7303000000
HScode descriptionDO CTG17533 ,Pedido ,Formato 1 de 1; Factura(s)...XDIP17177 21/07/2017;70.00 Unidad PRODU
Product descriptionDO CTG17533 ,Pedido ,Formato 1 de 1; Factura(s)...XDIP17177 21/07/2017;70.00 Unidad PRODUTranslation
Quantity14391.88
Quantity unitKG
Weight14391.88
Total price(USD)23357.79
Unit price USD (quantity)1.623
Unit price USD (weight)1.623
FOB price (USD)20151.99
FOB unit price1.4002
Freight3180
Insurance25.8
Mode of transportMaritimo
CarrierMAERSK COLOMBIA S.A
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ,from201701 to 201712, trading record is 2, amount of trade is $716305.64. 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 China.
Country Quantity
China 887428.34
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
20170904 -
DO CTG17533 ,Pedido ,Formato 1 de 1; Factura(s)...XDIP17177 21/07/2017;70.00 Unidad PRODU
20171215 -
DO CTG17620 ,Pedido ,Formato 1 de 1; Factura(s)...XDIP17213 25/09/2017;418.00 Unidad PROD
Buyer
Supplier

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