巴西

VALE D OURO COM E EMP IMOBILIARIOS LTDA

会员限时活动

1580 元/年

交易概况

总交易额

1,678,260.00

交易次数

25

平均单价

67,130.40

最近交易

2019/02/13

VALE D OURO COM E EMP IMOBILIARIOS LTDA 贸易洞察 (供应商)

过去5年，VALE D OURO COM E EMP IMOBILIARIOS LTDA在巴西市场展现出 近期贸易相对缓慢。 总交易额达 1,678,260.00 ，累计 25 笔交易。 平均单价 67,130.40 ，最近一次交易于 2019/02/13。

贸易记录

日期 交易公司 交易描述 数量 金额
2017-10-04 PANAMERICAN FOODS CORP 01X40 HC CONTAINER CONTAINING 1060 CARTONS OF YUCABAKED/SWEET STARCH COOKIES NCM: 1905.31.00 SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 306/17 RE: 17/1413858-001 DDE: 2175971832/7 EXPORT.: VALE D OUROCOM E EMP IMOBILIARIOS LTDA-ME N REG FD... 1060.00CTN 101220.00
2018-02-07 PANAMERICAN FOODS CORP 01X40 HC CONTAINER CONTAINING 1160 CARTONS OF YUCABAKED/SWEET STARCH COOKIES NCM: 1905.31.00 SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 325/17 RE: 18/0038987-001 DDE: 2185068873/7 EXPORT.: VALE D OUROCOM E EMP IMOBILIARIOS LTDA-ME N REG FD... 1160.00CTN 115540.00
2017-08-09 PANAMERICAN FOODS CORP 01X40 HC CONTAINER CONTAINING 980 CARTONS OF YUCABAKED/SWEET STARCH COOKIES NCM: 1905.31.00 SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 295/17 RE: 17/1082500-001 DDE: 2175743623/5 EXPORT.: VALE D OUROCOM E EMP IMOBILIARIOS LTDA-ME N REG FDA... 980.00CTN 92700.00
2017-08-23 PANAMERICAN FOODS CORP 01X40 HC CONTAINER CONTAINING 960 CARTONS OF YUCABAKED/SWEET STARCH COOKIES NCM: 1905.31.00 SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 299/17 RE: 17/1168245-001 DDE: 2175792195/8 EXPORT.: VALE D OUROCOM E EMP IMOBILIARIOS LTDA-ME N REG FDA... 960.00CTN 91080.00
2017-05-25 PANAMERICAN FOODS CORP 01X40 HC CONTAINER CONTAINING 1060 CARTONS OF YUCA BAKED/SWEET STARCH COOKIES NCM: 1905.31.00 SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR; 280/17 RE: 17/0569698-001 DDE: 2175483356/0 EXPORT.: VALE D OUROCOM E EMP IMOBILIARIOS LTDA-ME N REG F... 1060.00CTN 114060.00
2018-07-03 PANAMERICAN FOODS CORP 01X40 HC CONTAINER CONTAINING 1160 CARTONS OF YUCABAKED/SWEET STARCH COOKIES NCM: 1905.31.00 SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 355/18 RE: 18/0772600-001 DDE: 2186338313/1 EXPORT.: VALE D OUROCOM E EMP IMOBILIARIOS LTDA-ME N REG FD... 1160.00CTN 114040.00

贸易国家分析

HS编码情报

HS编码 产品描述 频次
854140 光电二极管、晶体管、类似半导体器件 42
847130 便携式数字处理设备 35
851762 无线网络接入设备 28
847330 电子计算机零件 22
852910 天线和天线反射器 18
853400 印刷电路板 15