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
4
Hscode
4
Partener
191411.02
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
Date20171120
ImporterRAMPINT S A S      
Importer addressCL 37 35 A 23 BRR YARIMA
Importer code0000000800226833
Import customs areaCartagena
SupplierJETSTREAM      
Shipper address5905 THOMAS ROAD HOUSTON TX 77041
Shipper cityHOUSTON
Originamerica
Loading countryEstados Unidos
HScode8413500000
HScode descriptionDO M24872/2017 DECLARACION 1 DE 1;FACTURA(S):3577179;MERCANCIA NUEVA, PRODUCTO: UNIDAD DE
Product descriptionDO M24872/2017 DECLARACION 1 DE 1;FACTURA(S):3577179;MERCANCIA NUEVA, PRODUCTO: UNIDAD DETranslation
Quantity1
Quantity unitU
Weight3358.9
Total price(USD)93970.83
Unit price USD (quantity)93970.83
Unit price USD (weight)27.9767
FOB price (USD)90955.83
FOB unit price90955.83
Freight1670
Insurance450
Mode of transportMaritimo
CarrierHAPAG LLOYD COLOMBIA LTDA.
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ,from201701 to 201712, trading record is 4, amount of trade is $191411.02. And has 4 trade partner.
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Origin Analysis
201701~201712 the goods are made in 1 countries,and 100%goods are made in America.
Country Quantity
America 3868.25
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
20171120 -
DO M24872/2017 DECLARACION 1 DE 1;FACTURA(S):3577179;MERCANCIA NUEVA, PRODUCTO: UNIDAD DE
20171017 -
*/* DO MBOG7275/2017. DECLARACION: 1 DE 1. FACTURA(S): 3563484. */* MERCANCIA NUEVA. */* P
20170905 -
DO MBQ0554/2017 PEDIDO 729-76888125 DECLARACION 1 DE 1;FACTURA(S):3554668; NOS ACOGEMOS AL
20171102 -
*/* DO MBOG7314/2017. DECLARACION: 1 DE 1. FACTURA(S): 3585444. */* MERCANCIA NUEVA. */* P
Buyer
Supplier

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