Service
Customs
Import and export data
Company Type:purchase / Update time:2024-06-16 Columbia
2017annualpurchase The entire transaction history of the product is 4articles
4
Times
3
Hscode
1
Partener
29456.21
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
Date20171215
ImporterC W MATERIALES SAS      
Importer addressCR 13 10 88
Importer code0000000901052771
Import customs areaBuenaventura
SupplierHAINING CHENYU IMPORT EXPORT TRADING CO LTD      
Shipper address7F 3# ZHONG HAI BUILDING NO. 426 HA
Shipper cityHAINING
Originchina
Loading countryChina
HScode3916200010
HScode descriptionDO 02-277-2017 ,Pedido ,Formato 1 de 1; Factura(s)...LH1711099 10/11/2017;MERCANCIA NUEVA
Product descriptionDO 02-277-2017 ,Pedido ,Formato 1 de 1; Factura(s)...LH1711099 10/11/2017;MERCANCIA NUEVATranslation
Quantity11000
Quantity unitKG
Weight11000
Total price(USD)2764.53
Unit price USD (quantity)0.2513
Unit price USD (weight)0.2513
FOB price (USD)1984
FOB unit price0.1804
Freight741
Insurance39.53
Mode of transportMaritimo
CarrierGLOBAL SHIPPING AGENCIES SA
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ,from201701 to 201712, trading record is 4, amount of trade is $29456.21. 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 85500
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
20171215 -
DO 02-277-2017 ,Pedido ,Formato 1 de 1; Factura(s)...LH1711099 10/11/2017;MERCANCIA NUEVA
20171215 -
DO 02-277-2017 ,Pedido ,Formato 1 de 1; Factura(s)...LH1711099 10/11/2017;MERCANCIA NUEVA
20170907 -
DO 02-186-2017 ,Pedido ,Formato 1 de 2; Factura(s)...CW-20170810 10/08/2017;. MERCANCIA N
20170907 -
DO 02-186-2017 ,Pedido ,Formato 2 de 2; Factura(s)...CW-20170810 10/08/2017;. MERCANCIA N
Buyer
Supplier

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