Service
Company
EVELYN MARIA AVEIGA VITERI
Company Type：purchase / Update time：2024-06-16 Ecuador
2017annualpurchase The entire transaction history of the product is 156articles
156
Times
21
Hscode
1
Partener
54106
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 | Ecuador | ||
|---|---|---|---|
| Import | |||
| Date | 20170902 | ||
| File NO. | - | ||
| Importer | EVELYN MARIA AVEIGA VITERI  | ||
| Importer code | 1302375819 | ||
| Supplier | EVELYN MARIA AVEIGA | ||
| Loading port | - | ||
| Origin | america | ||
| Loading country | - | ||
| HScode | 8414510000 | ||
| Import tariffs | 13 | ||
| HScode description | FANS OF TABLE, FOOT, WALL, COMMON SKY, ROOF OR WINDOW, WITH ELECTRIC INCORPORATE MOTOR DE PO | ||
| Product description | BOX WITH A FAN OF ROOF EACH ONE DOMESTIC UTENCILIOSTranslation | ||
| Commodity situation | NEW | ||
| Quantity | 1 | ||
| Quantity unit | UN | ||
| Weight | 0 | ||
| Total price(USD) | 42 | ||
| FOB price | 40 | ||
| Unit price USD (quantity) | 42 | ||
| Unit price USD (weight) | - | ||
| Freight | 1 | ||
| Insurance | 1 | ||
| Type of import operation | IMPORT FOR CONSUMPTION | ||
| Mode of transport | MARITIME | ||
| Vessel name | WARNOW DOLPHIN | ||
| Transport Company | - | ||
| Agent | ANTEPARA ELIAS JOSE FERNANDO |
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Ecuador ，from201701 to 201712，
trading record is 156，
amount of trade is $54106.
And has 1 trade partner.
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Origin Analysis
201701~201712 the goods are made in 1 countries,and 0goods are made in America.
| Country | Quantity |
|---|
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 |
|---|---|---|
| 20170902 | - |
BOX WITH A FAN OF ROOF EACH ONE DOMESTIC UTENCILIOS |
| 20170902 | - |
BOXES A LAMP FOR BEDROOM DOMESTIC UTENCILIOS |
| 20170902 | - |
BOX WITH DOS SCREEN OF LAMP DOMESTIC UTENCILIOS |
| 20170902 | - |
BOX WITH AN IT APPLIES OF WALL EACH ONE DOMESTIC UTENCILIOS |
| 20170902 | - |
BOX WITH TEAM OF PORTABLE MUSIC DOMESTIC UTENCILIOS |
| 20170902 | - |
SUPPORT OF WALL OF TV DOMESTIC UTENCILIOS |
| 20170902 | - |
BOX DOS STREETLIGHTS DOMESTIC UTENCILIOS |
| 20170902 | - |
BOX WITH LAMPS OF MAIN BEDROOM, 9 LAMPS DOMESTIC UTENCILIOS |
| 20170902 | - |
BOX WITH A FAN OF ROOF EACH ONE DOMESTIC UTENCILIOS |
| 20170902 | - |
BOX WITH LAMP OF ROOF OF DINING ROOM DOMESTIC UTENCILIOS |
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
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