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
13464.76
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
ImporterDECORACIONES INTEGRALES PVC S A S      
Importer addressCL 25 6 55
Importer code0000000901050674
Import customs areaBuenaventura
SupplierSHANDONG TOP BUILDING MATERIALS CO LTD      
Shipper addressPINGYI LINYI SHANDONG CHINA
Shipper citySHANDONG
Originchina
Loading countryChina
HScode3925900000
HScode descriptionDO 350020760 PEDIDO DECLARACION 1 DE 1;FACTURA(S):SDTBM20170725;NOS ACOGEMOS AL DECRETO 09
Product descriptionDO 350020760 PEDIDO DECLARACION 1 DE 1;FACTURA(S):SDTBM20170725;NOS ACOGEMOS AL DECRETO 09Translation
Quantity11240
Quantity unitU
Weight42600
Total price(USD)13464.76
Unit price USD (quantity)1.1979
Unit price USD (weight)0.3161
FOB price (USD)8335.59
FOB unit price0.7416
Freight5100
Insurance29.17
Mode of transportMaritimo
CarrierAGENTES PORTUARIOS S A S
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ,from201701 to 201712, trading record is 1, amount of trade is $13464.76. 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 42600
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 350020760 PEDIDO DECLARACION 1 DE 1;FACTURA(S):SDTBM20170725;NOS ACOGEMOS AL DECRETO 09
Buyer
Supplier

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