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
15175.24
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
Date20170909
ImporterNEW FILTERS S A S      
Importer addressCL 17 3 61 ESTE BRR IREGUI
Importer code0000000830067219
Import customs areaBuenaventura
SupplierXINJI HUARUI FILTER PAPER CO LTD      
Shipper addressXINLEITOU DEVELOPMENT ZONE
Shipper cityXINJI
Originchina
Loading countryChina
HScode4811596000
HScode descriptionDO 190170831695, Pedido FILTROS ,Formato 1 de 2; Factura(s)...HR17-3008 16/07/2017; DESCRI
Product descriptionDO 190170831695, Pedido FILTROS ,Formato 1 de 2; Factura(s)...HR17-3008 16/07/2017; DESCRITranslation
Quantity6200.6
Quantity unitKG
Weight6200.6
Total price(USD)15165.77
Unit price USD (quantity)2.4459
Unit price USD (weight)2.4459
FOB price (USD)12797.24
FOB unit price2.0639
Freight2198.63
Insurance69.96
Mode of transportMaritimo
CarrierFRONTIER AGENCIA MARITIMA
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ,from201701 to 201712, trading record is 2, amount of trade is $15175.24. 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 6203.6
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
20170909 -
DO 190170831695, Pedido FILTROS ,Formato 1 de 2; Factura(s)...HR17-3008 16/07/2017; DESCRI
20170909 -
DO 190170831695 ,Pedido FILTROS ,Formato 2 de 2; Factura(s)...HR17-3008 16/07/2017;MUESTRA
Buyer
Supplier

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