Traders8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
Activity value 80 colombia Buyer, the last transaction date was 2014-12-30 Address: 2929 allen parkway, suite 2100 houston, texas 77019-2118 usa
Accurate Match
Sourcing from China
×Not shown
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2014-12-30 total 42433 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022 for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
< 1/15 >Only shown the last 15 items, click more to check all
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 313.13 Amount 40229.16
- Hs code 8483909000 Product tags toothed wheels,chain sprockets
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(22-29) FACTURA: 2
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 0.81 Amount 2714.03
- Hs code 7320209000 Product tags helical springs
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(11-29) FACTURA: 2
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 8.25 Amount 2207.68
- Hs code 7326909000 Product tags articles of iron,articles of steel
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(12-29) FACTURA: 2
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 3.5 Amount 1586.39
- Hs code 7307990000 Product tags pipe fittings,tube fittings
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(8-29) FACTURA: 22
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 828.58 Amount 44558.89
- Hs code 8483109900 Product tags transmission shafts
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(19-29) FACTURA: 2
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 1020.59 Amount 235276.94
- Hs code 8537200000 Product tags boards,cabinets
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(24-29) FACTURA: 2
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 0.16 Amount 164.74
- Hs code 7318220000 Product tags washers
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(9-29) FACTURA: 22
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 0.01 Amount 20.04
- Hs code 7307220000 Product tags threaded elbow
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(6-29) FACTURA: 22
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 5.34 Amount 9032.37
- Hs code 3926904000 Product tags gasket,washers,seals
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(2-29) FACTURA: 22
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 1.1 Amount 2051.14
- Hs code 4016991000 Product tags articles of vulcanised rubber
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(5-29) FACTURA: 22
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 1.07 Amount 339.27
- Hs code 8481300000 Product tags ,check
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(17-29) FACTURA: 2
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 5537.01 Amount 64071.1
- Hs code 8503000000 Product tags ——
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(23-29) FACTURA: 2
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 680.39 Amount 7774.64
- Hs code 2710193800 Product tags lubricating oils
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(1-29) FACTURA: 22
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 51.6 Amount 5389.64
- Hs code 7318290000 Product tags non-threaded articles
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(10-29) FACTURA: 2
- Trade date 2014/12/30 B/L No. ——
- Supplier baker hughes oilfield operations inc. Buyers 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022
- POLs —— PODs ——
- Supply area United States Purchas area Colombia
- Weight 13.36 Amount 373.89
- Hs code 8483609000 Product tags clutches,shaft couplings
- Product description DO CO017402150714 UAP: 687 PEDIDO TRAMITE: COL-IM14-2119/CTL DECLARACION(21-29) FACTURA: 2
Partners
- Rank Company Transactions Per Detail
- 1 baker hughes oilfield operations inc. united statessupplier,they trade on 2014-12-30 15666 36.92% >
- 2 baker hughes inteq gmbh germanysupplier,they trade on 2014-12-19 5444 12.83% >
- 3 baker hughe centrilift united statesbuyer,they trade on 2011-01-25 3842 9.05% >
- 4 baker oil tools united statessupplier,they trade on 2014-02-05 2351 5.54% >
- 5 hughes cristensen co hong kongsupplier,they trade on 2014-03-05 1427 3.36% > +View All
Products
- Products Transactions Per Detail
-
washers
1037 7.16% > -
mechanical appliances
847 5.85% > -
gaskets
723 4.99% > -
parts of machines
667 4.61% > -
diamond shape
441 3.05% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 8479900000 667 4.61% >
- 4016930000 631 4.36% >
- 8207192100 441 3.05% >
- 9015900000 431 2.98% >
- 7318159000 380 2.62% > +View All
Trading Area
- Area Transactions Per Detail
- united states 32620 76.87% >
- germany 3946 9.3% >
- ecuador 1066 2.51% >
- venezuela 953 2.25% >
- peru 483 1.14% > +View All
8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022 is A Colombia Buyer. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Colombia Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2014-12-30，8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022. A Total Of 42433 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.
We Extract The Trade Partners From 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022'S 42433 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The Colombia's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022'S 42433 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The Colombia's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow 8302420000 pedido.col im11 0272.do.co0174003629 2011.18.factura 6002526 001 de 04022011 factura 6002534 002 de 04022, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
Business Information
Peer companies
-
procaps s.a.
Buyer，Activity value 87 -
invesa
Buyer，Activity value 87 -
automotriz escandinava s.a.s.
Buyer，Activity value 87 -
litoplas s.a.
Buyer，Activity value 86 -
ropsohn therapeutics ltd.
Buyer，Activity value 87