Company
QUINTANA S A S
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
451.67
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 | 20170920 | ||
Importer | QUINTANA S A S | ||
Importer address | CC VIVA PALMAS VIA LAS PALMAS KM 15 LC | ||
Importer code | 0000000900204720 | ||
Import customs area | Santa Fe de Bogota | ||
Supplier | PLANTEL EL DORADO | ||
Shipper address | ENTREGA EL BERCERRO KM 191.5 200 MT | ||
Shipper city | MANAGUA | ||
Origin | nicaragua | ||
Loading country | Nicaragua | ||
HScode | 2516200000 | ||
HScode description | 31710638 FACTURA 7911352853 2017/9/6 (53.10 KILOGRAMO) MUESTRAS DE PIEDRA ARENISCA MA | ||
Product description | 31710638 FACTURA 7911352853 2017/9/6 (53.10 KILOGRAMO) MUESTRAS DE PIEDRA ARENISCA MATranslation | ||
Quantity | 53.1 | ||
Quantity unit | KG | ||
Weight | 53.1 | ||
Total price(USD) | 451.67 | ||
Unit price USD (quantity) | 8.506 | ||
Unit price USD (weight) | 8.506 | ||
FOB price (USD) | 12 | ||
FOB unit price | 0.226 | ||
Freight | 439.55 | ||
Insurance | 0.12 | ||
Mode of transport | Aereo | ||
Carrier | DHL EXPRESS COLOMBIA LTDA. |
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Columbia ,from201701 to 201712,
trading record is 1,
amount of trade is $451.67.
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 Nicaragua.
Country | Quantity |
---|---|
Nicaragua | 53.1 |
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 | - |
31710638 FACTURA 7911352853 2017/9/6 (53.10 KILOGRAMO) MUESTRAS DE PIEDRA ARENISCA MA |
Buyer
Supplier
市场分析
信息汇总
主营产品
企业画像
原产地分析
目的港分析
启运港分析
贸易链分析
交易明细
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