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    CARLOS FEDERSPIEL COMPA脩IA SOCIEDAD A survey report

    Company Type：Buyer Update Time：2026-02-04 CostaRica， All year 2017 Buyer Transaction record 11525 item

    HScode 322

    Times 11525

    Amount 11556988

    Parters 0

    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 CostaRica Import
    Date 20190722 Customs order number 005-2019-359952
    Importer STIA COMERCIALIZADORA SOCIEDAD ANONIMA       
    Importer code 310114981513
    Import customs area -
    Supplier --
    Reporting company COMERCIAL ADUANERA AMERICA SOCIEDAD ANONIMA - Reporting company code 310105541905 -
    Origin america Producing countries ESTADOS UNIDOS
    HScode 8422900000
    Product description PIN PARA MAQUINA CLIPEADORA 譯
    Weight (KG) 0.01 Gross weight (KG) 0.01
    Quantity - Quantity unit -
    Total price(USD) 6.66 Mode of transport AEREO
    Unit price USD (quantity) - Unit price USD (weight) 666
    CIF price (USD) 6.66 Package 0
    -
    ANALYSIS OF MARKET
    Analysis of market
    2017.01~2017.12 Trader has imported 11525 times. The highest frequency is 3032 times in 2017.06, the lowest is 0, which in 2017.01. 2017.02. 2017.03. 2017.04. 2017.09.
    Integration
    The Buyer in CostaRica ，from2017.01 to 2017.12， trading record is 11525， amount of trade is $11556988.
    • 322
      HS Code
    • 11525
      Times
    • 11556988
      Amount
    • 0
      Partner
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    Trade Partner
    2017.01~2017.12 the trader has trade partners.
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    Transaction Detail
    2017.01~2017.12,-the-buyer-has--trade-records.
    Date
    Description
    Hscode
    Country
    Origin
    Loading
    Discharge
    20170717 CALCOMANIA FROZEN 300SSP2157 4908900000 - - -
    20170717 CALCOMANIA DISNEY 499SSP2187 HALLMARK 4908900000 - - -
    20170717 CALCOMANIA DISNEY PRI 699SSP1014 4908900000 - - -
    20170717 CALCOMANIA ARCOIRIS 200SSJ1033 4908900000 - - -
    20170717 ROTULOS/HABLADO 71DH3627 4911999000 - - -
    20170717 NOTAS TODA OCASI 399IMP3104 4911999000 - - -
    20170717 CALCOMANIA FLORES 100SSJ1019 4908900000 - - -
    20170717 CALCOMANIA GIRLY 100SSJ1043 HALLMARK 4908900000 - - -
    20170717 TARJETA BODA 349WDS1528 4909000000 - - -
    20170717 TARJETA TODA OCASI 299IMP2120 HALLMARK 4909000000 - - -
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