Service
Customs
Import and export data
Company Type:purchase / Update time:2024-06-16 Columbia
2017annualpurchase The entire transaction history of the product is 2articles
2
Times
2
Hscode
2
Partener
23855.64
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
Date20171129
ImporterINFUSIONES TE AROMATICAS INTEAR S A S      
Importer addressCR 59 C 130 14
Importer code0000000900471029
Import customs areaIpiales
SupplierCOMPAnIA ECUATORIANA DEL TE C A CETCA      
Shipper addressAV. INTEROCEANICA S/N KM 21 1/2 PAR
Shipper cityQUITO
Originecuador
Loading countryEcuador
HScode0902400000
HScode descriptionDO 122017000242 PEDIDO TRAMITE: 08001-17 DECLARACION(1-1) FACTURA: 001-101-000000100 FECHA
Product descriptionDO 122017000242 PEDIDO TRAMITE: 08001-17 DECLARACION(1-1) FACTURA: 001-101-000000100 FECHATranslation
Quantity5000
Quantity unitKG
Weight5000
Total price(USD)16548.75
Unit price USD (quantity)3.3098
Unit price USD (weight)3.3098
FOB price (USD)16250
FOB unit price3.25
Freight200
Insurance48.75
Mode of transportTerrestre
CarrierEDUARDO BOTERO SOTO S.A.
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ,from201701 to 201712, trading record is 2, amount of trade is $23855.64. And has 2 trade partner.
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Origin Analysis
201701~201712 the goods are made in 2 countries,and 83.24%goods are made in Ecuador.
Country Quantity
Ecuador 5000
Germany 1007
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
20171129 -
DO 122017000242 PEDIDO TRAMITE: 08001-17 DECLARACION(1-1) FACTURA: 001-101-000000100 FECHA
20170908 -
DO 052017002348 DECLARACION(1-1) FACTURA: 7047191 FECHA: 2017-07-24 CANT (492) KG; ARTICLE
Buyer
Supplier

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