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    MORA SOLIS JOSE PABLO survey report

    Company Type:Buyer Update Time:2025-12-11 CostaRica, All year 2017 Buyer Transaction record 3 item

    HScode 3

    Times 3

    Amount 351

    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 20190625 Customs order number 005-2019-310532
    Importer GAS NATURAL FENOSA TELECOMUNICACIONES CO      
    Importer code 310158719022
    Import customs area -
    Supplier --
    Reporting company PORTILLA TORRES FERNANDO ENRIQUE - Reporting company code 108840133 -
    Origin america Producing countries ESTADOS UNIDOS
    HScode 8517620000
    Product description EQUIPOS DE TELECOMUNICACIONES DE RECEPCION Y TRANSMISION DE DATOS DE FIBRA OPTICA DWDM PADTEC FAN-G3
    Weight (KG) 2.91 Gross weight (KG) 3.14
    Quantity - Quantity unit -
    Total price(USD) 895.03 Mode of transport AEREO
    Unit price USD (quantity) - Unit price USD (weight) 307.5704
    CIF price (USD) 895.03 Package 0
    -
    ANALYSIS OF MARKET
    Analysis of market
    2017.01~2017.12 Trader has imported 3 times. The highest frequency is 2 times in 2017.12, the lowest is 0, which in 2017.01. 2017.02. 2017.03. 2017.04. 2017.05. 2017.07. 2017.08. 2017.09. 2017.10. 2017.11.
    Integration
    The Buyer in CostaRica ,from2017.01 to 2017.12, trading record is 3, amount of trade is $351.
    • 3
      HS Code
    • 3
      Times
    • 351
      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
    20170608 LIQUID VEGETABLE RENNET 2 OZ MIA000018096771 1509900000 - - -
    20171223 HIDROLAVADORA HIDROLAVADO NUEVO NUEVO 8424300000 - - -
    20171214 1 UND DE ACCESORIO DE CULTURA FISICA NUEVO Q SM SM 9506990000 - - -
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