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
6189.86
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
ImporterDAVIDMOB S A S      
Importer addressCR 5 15 11 OF 503
Importer code0000000900418266
Import customs areaSanta Fe de Bogota
SupplierAMAZON EXPORT SALES LLC      
Shipper address2711 CENTERVILLE RD SUITE 400, WILM
Shipper cityNEW CASTLE,DE
Originchina
Loading countryEstados Unidos
HScode8471300000
HScode descriptionDO 31710617 FACTURA 113-9925479-3883417 2017/9/14 (1.00 UNIDAD) TABLET DE DISEÐO GRAFICO
Product descriptionDO 31710617 FACTURA 113-9925479-3883417 2017/9/14 (1.00 UNIDAD) TABLET DE DISEÐO GRAFICOTranslation
Quantity1
Quantity unitU
Weight3.87
Total price(USD)2974.87
Unit price USD (quantity)2974.87
Unit price USD (weight)768.7003
FOB price (USD)2844.56
FOB unit price2844.56
Freight100.31
Insurance30
Mode of transportAereo
CarrierDHL EXPRESS COLOMBIA LTDA.
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ,from201701 to 201712, trading record is 2, amount of trade is $6189.86. And has 2 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 11.79
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 31710617 FACTURA 113-9925479-3883417 2017/9/14 (1.00 UNIDAD) TABLET DE DISEÐO GRAFICO
20171017 -
31711941 FACTURA 113-5747157-2737820 2017/10/4 (1.00 UNIDAD) CAMARA AEREA MARCA DJI MODELO
Buyer
Supplier

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