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
7587.08
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
Date20170905
ImporterCASTILLO SILVESTRE JUAN CARLOS      
Importer addressCR 11 30 D 44 SUR BRR COUNTRY SUR
Importer code0000000079284505
Import customs areaBuenaventura
SupplierDOCOME GLASS AND ELECTRICAL CO LTD      
Shipper addressROOM A203 YONGTAI BUSINESS CENTER 1
Shipper cityGUANGZHOU
Originchina
Loading countryChina
HScode8509900010
HScode descriptionDO BUN1709002 PEDIDO APLU051748228 DECLARACION 1 DE 1;FACTURA(S):17063-S11 ... Producto
Product descriptionDO BUN1709002 PEDIDO APLU051748228 DECLARACION 1 DE 1;FACTURA(S):17063-S11 ... ProductoTranslation
Quantity7800
Quantity unitU
Weight9490
Total price(USD)7587.08
Unit price USD (quantity)0.9727
Unit price USD (weight)0.7995
FOB price (USD)5460
FOB unit price0.7
Freight2099.78
Insurance27.3
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 1, amount of trade is $7587.08. 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 9490
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
20170905 -
DO BUN1709002 PEDIDO APLU051748228 DECLARACION 1 DE 1;FACTURA(S):17063-S11 ... Producto
Buyer
Supplier

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