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
3488.54
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
Date20170920
ImporterSANCHEZ BENITEZ PEDRO EMILIO      
Importer addressCR 14 99 33 OF 501
Importer code0000000079557635
Import customs areaSanta Fe de Bogota
SupplierASPIRING LOGISTICS GROUP      
Shipper addressBOX 613 SEA POINT 8060 SOUTH AFRICA
Shipper citySEA POINT
Originsouth africa
Loading countrySudafrica, Republica de
HScode9701900000
HScode descriptionDO M170903028 PEDIDO 811236112540 DECLARACION 1 DE 1;FACTURA(S):A 4822; NOS ACOGEMOS AL DE
Product descriptionDO M170903028 PEDIDO 811236112540 DECLARACION 1 DE 1;FACTURA(S):A 4822; NOS ACOGEMOS AL DETranslation
Quantity2
Quantity unitU
Weight22.95
Total price(USD)3488.54
Unit price USD (quantity)1744.27
Unit price USD (weight)152.0061
FOB price (USD)3165.56
FOB unit price1582.78
Freight157.02
Insurance15.83
Mode of transportTerrestre
CarrierFEDERAL EXPRESS CORPORATION
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ,from201701 to 201712, trading record is 1, amount of trade is $3488.54. 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 South Africa.
Country Quantity
South Africa 22.95
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
20170920 -
DO M170903028 PEDIDO 811236112540 DECLARACION 1 DE 1;FACTURA(S):A 4822; NOS ACOGEMOS AL DE
Buyer
Supplier

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