Service
Company
ORTIZ BARAJAS SANDRA LILIANA
Company Type：purchase / Update time：2024-06-16 Columbia
2017annualpurchase The entire transaction history of the product is 9articles
9
Times
9
Hscode
1
Partener
13202.87
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 >>
| Country | Columbia | ||
|---|---|---|---|
| Import | |||
| Date | 20170908 | ||
| Importer | ORTIZ BARAJAS SANDRA LILIANA  | ||
| Importer address | CR 17 D 58 44 | ||
| Importer code | 0000001098624257 | ||
| Import customs area | Buenaventura | ||
| Supplier | LOGITECH INTERNATIONAL TRADING CO LTD | ||
| Shipper address | BEI YUAN FU HIN HOU CHEN, 18 ZHUANG | ||
| Shipper city | ZHEJIANG | ||
| Origin | china | ||
| Loading country | China | ||
| HScode | 4819400000 | ||
| HScode description | DO 53412-17 DECLARACION 6 DE 9;; ... REF CA125GR PRODUCTO: BOLSAS DE PAPEL KRAFT, ; 80 G K | ||
| Product description | DO 53412-17 DECLARACION 6 DE 9;; ... REF CA125GR PRODUCTO: BOLSAS DE PAPEL KRAFT, ; 80 G KTranslation | ||
| Quantity | 20100 | ||
| Quantity unit | U | ||
| Weight | 280.51 | ||
| Total price(USD) | 697.82 | ||
| Unit price USD (quantity) | 0.0347 | ||
| Unit price USD (weight) | 2.4877 | ||
| FOB price (USD) | 567 | ||
| FOB unit price | 0.0282 | ||
| Freight | 126.86 | ||
| Insurance | 3.96 | ||
| Mode of transport | Maritimo | ||
| Carrier | GLOBAL SHIPPING AGENCIES SA |
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ，from201701 to 201712，
trading record is 9，
amount of trade is $13202.87.
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 | 5307.3 |
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 |
|---|---|---|
| 20170908 | - |
DO 53412-17 DECLARACION 6 DE 9;; ... REF CA125GR PRODUCTO: BOLSAS DE PAPEL KRAFT, ; 80 G K |
| 20170908 | - |
DO 53412-17 DECLARACION 7 DE 9;; ... REF B003 PRODUCTO: PORTACOMIDAS BIODEGRADABLES PARA U |
| 20170908 | - |
DO 53412-17 DECLARACION 2 DE 9;; ... REF BOP-2336 PRODUCTO: BOLSAS DE PLASTICO POLIPROPILE |
| 20170908 | - |
DO 53412-17 DECLARACION 4 DE 9;; ... REF SVNY001 PRODUCTO: GUANTES DE NITRILO DE UN SOLO U |
| 20170908 | - |
DO 53412-17 DECLARACION 8 DE 9;; ... REF PPW001 PRODUCTO: PITILLOS DE PAPEL, ; PAPER STRAW |
| 20170908 | - |
DO 53412-17 DECLARACION 9 DE 9;LEGALIZACION CON PAGO DE RESCATE DEL 10% CONFORME A LOS DIS |
| 20170908 | - |
DO 53412-17 DECLARACION 3 DE 9;; ... REF SNTR002 PRODUCTO: GUANTES DE VINILO DE UN SOLO US |
| 20170908 | - |
DO 53412-17 DECLARACION 5 DE 9;; ... REF SP3858 PRODUCTO: BOLSAS DE NYLON, ; 170T NYLON FO |
| 20170908 | - |
DO 53412-17 DECLARACION 1 DE 9;; ... REF SY100 PRODUCTO: CINTA AUTOADHESIVAS DE POLIPROPIL |
Buyer
Supplier
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