Service
Company
GANADERIA MANZANARES S A S
Company Type：purchase / Update time：2024-06-16 Columbia
2017annualpurchase The entire transaction history of the product is 9articles
9
Times
9
Hscode
2
Partener
32015.73
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 | 20170918 | ||
| Importer | GANADERIA MANZANARES S A S  | ||
| Importer address | VDA RIO FRIO ANILLO VIAL GIRON-FLORIDABL | ||
| Importer code | 0000000800168533 | ||
| Import customs area | Santa Fe de Bogota | ||
| Supplier | GM STEEL FABRICATORS LTD | ||
| Shipper address | COES ROAD INDUSTRIAL ESTATE | ||
| Shipper city | DUNDALK | ||
| Origin | germany | ||
| Loading country | Irlanda (EIRE) | ||
| HScode | 8431390000 | ||
| HScode description | DO BOG173741 PEDIDO PEDIDO 020 DECLARACION 3 DE 7;NOS ACOGEMOS AL DECRETO 1343/2017 DONDE | ||
| Product description | DO BOG173741 PEDIDO PEDIDO 020 DECLARACION 3 DE 7;NOS ACOGEMOS AL DECRETO 1343/2017 DONDETranslation | ||
| Quantity | 58 | ||
| Quantity unit | U | ||
| Weight | 291.74 | ||
| Total price(USD) | 14281.49 | ||
| Unit price USD (quantity) | 246.2326 | ||
| Unit price USD (weight) | 48.9528 | ||
| FOB price (USD) | 11824.39 | ||
| FOB unit price | 203.8688 | ||
| Freight | 2207.82 | ||
| Insurance | 249.28 | ||
| Mode of transport | Aereo | ||
| Carrier | VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA |
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ，from201701 to 201712，
trading record is 9，
amount of trade is $32015.73.
And has 2 trade partner.
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Origin Analysis
201701~201712 the goods are made in 5 countries,and 93.28％goods are made in Peru.
| Country | Quantity |
|---|---|
| Peru | 4858.36 |
| Germany | 300.88 |
| Ireland | 39.58 |
| Czech Republic | 5.31 |
| Japan | 4.33 |
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 |
|---|---|---|
| 20170918 | - |
DO BOG173741 PEDIDO PEDIDO 020 DECLARACION 3 DE 7;NOS ACOGEMOS AL DECRETO 1343/2017 DONDE |
| 20170918 | - |
DO BOG173741 PEDIDO PEDIDO 020 DECLARACION 7 DE 7;NO REQUIERE NORMA TECNICA COLOMBIANA AL |
| 20170918 | - |
DO BOG173741 PEDIDO PEDIDO 020 DECLARACION 1 DE 7;NOS ACOGEMOS AL DECRETO 1343/2017 DONDE |
| 20170918 | - |
DO BOG173741 PEDIDO PEDIDO 020 DECLARACION 2 DE 7;NOS ACOGEMOS AL DECRETO 1343/2017 DONDE |
| 20170918 | - |
DO BOG173741 PEDIDO PEDIDO 020 DECLARACION 6 DE 7;NO REQUIERE NORMA TECNICA COLOMBIANA AL |
| 20171129 | - |
DO,00034159 Pedido PAVO - D,I, 18792250 F/N F020-0000172 09/11/17 REFERENCIA 65561, NOMBR |
| 20170918 | - |
DO BOG173741 PEDIDO PEDIDO 020 DECLARACION 4 DE 7;NOS ACOGEMOS AL DECRETO 1343/2017 DONDE |
| 20171129 | - |
DO,00034159 Pedido PAVO - D,I, 18792251 F/N F020-0000172 09/11/17 REFERENCIA 60281, NOMBR |
| 20170918 | - |
DO BOG173741 PEDIDO PEDIDO 020 DECLARACION 5 DE 7; // FACTURA:1487, FECHA:23-08-2017, PROD |
Buyer
Supplier
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