This vast repository houses crucial information on international trade transactions, capturing the intricate details of both export and import activities of India. The Export Database contains meticulous records of outbound shipments, offering valuable insights into the products, exporters, and destinations involved in each transaction. On the other hand, the Import Database provides a comprehensive view of inbound shipments, shedding light on the importers, origins, and details of the products acquired. Together, these two databases present a holistic perspective on global trade dynamics, encompassing critical metadata such as dates, product descriptions, quantities, values, and transportation specifics. Whether you are an analyst, researcher, or business professional, this comprehensive database will undoubtedly prove to be an invaluable resource for gaining a deep understanding of international trade patterns and market dynamics. Explore the wealth of information within and unlock new opportunities in the world of trade and commerce. The Export Database contains information related to export transactions. Each entry in the database represents a specific export event. The metadata fields in this database hold crucial details about the exported products and the transaction itself. The "DATE" field indicates the date of the export. "EXPORTER NAME" refers to the name of the entity or company responsible for exporting the goods. "DESTINATION COUNTRY" indicates the country to which the products are being shipped. The "HS CODE" represents the Harmonized System code, a standardized numerical system used to classify traded products. The "PRODUCT DESCRIPTION" field provides a brief description of the exported item. The "BRAND" field specifies the brand associated with the product. "QUANTITY" indicates the total quantity of the product being exported, and "UNIT OF QUANTITY" represents the measurement unit used for quantity. "SUBITEM QUANTITY" refers to the quantity of a subitem within the main exported product. The "PACKAGES" field indicates the number of packages used for shipment. "GROSS WEIGHT" represents the total weight of the exported products. "SUBITEM FOB VALUE" and "TOTAL FOB VALUE" denote the Free on Board (FOB) value of the subitem and the total FOB value of the export, respectively. "TOTAL CIF VALUE" indicates the total cost, insurance, and freight value. "ITEM NUMBER" is a unique identifier for each product item. "TRANSPORT TYPE" specifies the mode of transportation used for the export. "INCOTERMS" refers to the standardized international trade terms defining the responsibilities of buyers and sellers during transportation. "CUSTOMS" indicates the customs information related to the export. "VARIETY" and "ATTRIBUTES" hold additional details about the product. The "OPERATION TYPE" field indicates the type of export operation, such as direct export or re-export. "MONTH" and "YEAR" represent the month and year when the export occurred. The Import Database contains information related to import transactions. Each entry in the database represents a specific import event. The metadata fields in this database hold crucial details about the imported products and the transaction itself. The "DATE" field indicates the date of the import. "IMPORTER NAME" refers to the name of the entity or company responsible for importing the goods. "SALES COUNTRY" indicates the country from which the products are being purchased. "ORIGIN COUNTRY" denotes the country where the imported products originate. The "HS CODE" represents the Harmonized System code, a standardized numerical system used to classify traded products. The "PRODUCT DESCRIPTION" field provides a brief description of the imported item. "QUANTITY" indicates the total quantity of the product being imported, and "UNIT OF QUANTITY" represents the measurement unit used for quantity. "SUBITEM QUANTITY" refers to the quantity of a subitem within the main imported product. The "PACKAGES" field indicates the number of packages used for shipment. "GROSS WEIGHT" represents the total weight of the imported products. "TOTAL CIF VALUE" indicates the total cost, insurance, and freight value. "TOTAL FREIGHT VALUE" and "TOTAL INSURANCE VALUE" represent the respective values for freight and insurance. "ITEM FOB VALUE," "SUBITEM FOB VALUE," and "ITEM CIF VALUE" denote the Free on Board (FOB) value of the item, subitem, and the cost, insurance, and freight value of the item, respectively. "ORIGIN PORT" specifies the port from which the products were shipped. "TRANSPORT TYPE" specifies the mode of transportation used for the import. "INCOTERMS" refers to the standardized international trade terms defining the responsibilities of buyers and sellers during transportation. "ITEM NUMBER" is a unique identifier for each product item. "CUSTOMS" indicates the customs information related to the import. "OPERATION TYPE" field indicates the type of import operation, such as direct import...

This vast repository houses crucial information on international trade transactions, capturing the intricate details of both export and import activities of Vietnam. The Export Database contains meticulous records of outbound shipments, offering valuable insights into the products, exporters, and destinations involved in each transaction. On the other hand, the Import Database provides a comprehensive view of inbound shipments, shedding light on the importers, origins, and details of the products acquired. Together, these two databases present a holistic perspective on global trade dynamics, encompassing critical metadata such as dates, product descriptions, quantities, values, and transportation specifics. Whether you are an analyst, researcher, or business professional, this comprehensive database will undoubtedly prove to be an invaluable resource for gaining a deep understanding of international trade patterns and market dynamics. Explore the wealth of information within and unlock new opportunities in the world of trade and commerce. The Export Database contains information related to export transactions. Each entry in the database represents a specific export event. The metadata fields in this database hold crucial details about the exported products and the transaction itself. The "DATE" field indicates the date of the export. "EXPORTER NAME" refers to the name of the entity or company responsible for exporting the goods. "DESTINATION COUNTRY" indicates the country to which the products are being shipped. The "HS CODE" represents the Harmonized System code, a standardized numerical system used to classify traded products. The "PRODUCT DESCRIPTION" field provides a brief description of the exported item. The "BRAND" field specifies the brand associated with the product. "QUANTITY" indicates the total quantity of the product being exported, and "UNIT OF QUANTITY" represents the measurement unit used for quantity. "SUBITEM QUANTITY" refers to the quantity of a subitem within the main exported product. The "PACKAGES" field indicates the number of packages used for shipment. "GROSS WEIGHT" represents the total weight of the exported products. "SUBITEM FOB VALUE" and "TOTAL FOB VALUE" denote the Free on Board (FOB) value of the subitem and the total FOB value of the export, respectively. "TOTAL CIF VALUE" indicates the total cost, insurance, and freight value. "ITEM NUMBER" is a unique identifier for each product item. "TRANSPORT TYPE" specifies the mode of transportation used for the export. "INCOTERMS" refers to the standardized international trade terms defining the responsibilities of buyers and sellers during transportation. "CUSTOMS" indicates the customs information related to the export. "VARIETY" and "ATTRIBUTES" hold additional details about the product. The "OPERATION TYPE" field indicates the type of export operation, such as direct export or re-export. "MONTH" and "YEAR" represent the month and year when the export occurred. The Import Database contains information related to import transactions. Each entry in the database represents a specific import event. The metadata fields in this database hold crucial details about the imported products and the transaction itself. The "DATE" field indicates the date of the import. "IMPORTER NAME" refers to the name of the entity or company responsible for importing the goods. "SALES COUNTRY" indicates the country from which the products are being purchased. "ORIGIN COUNTRY" denotes the country where the imported products originate. The "HS CODE" represents the Harmonized System code, a standardized numerical system used to classify traded products. The "PRODUCT DESCRIPTION" field provides a brief description of the imported item. "QUANTITY" indicates the total quantity of the product being imported, and "UNIT OF QUANTITY" represents the measurement unit used for quantity. "SUBITEM QUANTITY" refers to the quantity of a subitem within the main imported product. The "PACKAGES" field indicates the number of packages used for shipment. "GROSS WEIGHT" represents the total weight of the imported products. "TOTAL CIF VALUE" indicates the total cost, insurance, and freight value. "TOTAL FREIGHT VALUE" and "TOTAL INSURANCE VALUE" represent the respective values for freight and insurance. "ITEM FOB VALUE," "SUBITEM FOB VALUE," and "ITEM CIF VALUE" denote the Free on Board (FOB) value of the item, subitem, and the cost, insurance, and freight value of the item, respectively. "ORIGIN PORT" specifies the port from which the products were shipped. "TRANSPORT TYPE" specifies the mode of transportation used for the import. "INCOTERMS" refers to the standardized international trade terms defining the responsibilities of buyers and sellers during transportation. "ITEM NUMBER" is a unique identifier for each product item. "CUSTOMS" indicates the customs information related to the import. "OPERATION TYPE" field indicates the type of import operation, such as direct impo...

Subscribers can find out export and import data of 23 countries by HS code or product’s name. This demo is helpful for market analysis.

70568 Global exporters importers export import shipment records of Buyer name with prices, volume & current Buyer's suppliers relationships based on actual Global export trade database.

Subscribers can find out export and import data of 23 countries by HS code or product’s name. This demo is helpful for market analysis.

Market Inside's global trade data product describes the detailed direct customs global import and export trade data, which is a rich and extensive dataset offering comprehensive insights into international trade activities.

It encompasses information on both importers and exporters, covering all modes of transport and providing a wealth of shipment-related details. The data is sourced from customs and ports authorities, ensuring accuracy and reliability.

It includes crucial information such as • Origin and destination countries • Brand details • Commodity descriptions • HS-codes • Global importers and exporters • Global buyers and suppliers • Port of loading and unloading • USD value • Product descriptions • Mode of transport • Units • Quantities • Inco-Terms • Currency, and much more.

With coverage spanning over 220+ countries and data available from 2012 to the present, this dataset serves as an indispensable resource for various analytical purposes.

Labels: Import Export Data, Customs Data, Bill of Lading Data, HS Codes, Transit Data, Cargo Data, Mirror Customs Data

Consignee Name And Address Company Export Import Records. Follow the Eximpedia platform for HS code, importer-exporter records, and customs shipment details.

148 Global import shipment records of Exporter Names with prices, volume & current Buyer's suppliers relationships based on actual Global export trade database.

Subscribers can find out export and import data of 23 countries by HS code or product’s name. This demo is helpful for market analysis.

39 Global export shipment records of Name Of Importer with prices, volume & current Buyer's suppliers relationships based on actual Global export trade database.

Eximpedia Export import trade data lets you search trade data and active Exporters, Importers, Buyers, Suppliers, manufacturers exporters from over 209 countries

Abstract

[Extracted from Source http://www.customs.gov.lk]

Sri Lanka Customs is one of the oldest Government Departments, established in the year 1806. With the introduction of Customs Ordinance, it developed into a full-fledged state organization mainly responsible for the collection of revenue and the enforcement of Customs law. The functions of Customs Department include:

Collection of taxes, duties and other levies as imposed by the government Enforcement of tariff, trade and social protection policies of the state Ensuring flow of passenger, goods and related means of transport

Basically any type of general statistics what is published by Customs Department are released to the public. For example quantity, value and country of origin for any commodity imported or exported are released without any restriction. However Trade information of any importer or exporter are not released to a third party.

Processing of Customs Statistics is a continuous Administrative Record Keeping operation which the Data Processing Division of the Department of Census and Statistics had been handling on behalf of Sri Lanka Customs. The processed data are available in annual files (one magnetic file for each year) at the DP Division From 1974.

The customs statistics processed using the microdata are of enormous importance specially to Importers and Exporters of Sri Lanka. The data in respect of customs microdata are extracted from the Cusdec forms received by the Sri Lanka Customs as applications to transfer goods between Sri Lanka and other countries by the importers and exporters. The Cusdec form has gone through many changes with respect to the introduction/abolition of various taxes following the Government Budget directions. The microdata format, therefore has been altered to accommodate the changes whenever the need arose.

Geographic coverage

National coverage

The Department of Sri lanka Customs has offices geographically scattered in the island, such as the Ports, Air Ports, Free Trade Zones and other points along the sea belt.

Analysis unit

Each import/export item

Universe

All Importers, Exporters and Re-exporters who transfer goods between Sri Lanka and other countries.

Kind of data

Administrative records data [adm]

Mode of data collection

Other [oth]

Research instrument

CusDec Information (Source www.customs.gov.lk as at 30th March 2009)

Box - A : Office use This area is only for office use, Customs clearance office at which the declaration is made and the documents are produced; Manifest reference, Customs reference number and Date will be given by officials as necessary

Cage No 01 : Declaration Type of declaration. All possible types of declaration (models of declaration) are shown in ACCESS guide IV; Chapter 3.

Cage No 02 : Exporter & TIN For Exports, Exporter in Sri Lanka, his/her name, address and VAT Number . For Importers, foreign suppliers name and address. As for foreigners not registered with Customs, VAT number is not applicable.

Cage No 03 : Pages Number of pages of the CusDec. the first potion is for its own page number and the next potion is for the total number of pages.

Cage No 04 : List Number of loading lists that come under one consignment. This cage is optional.

Cage No 05 : Items Total number of items of the Declaration.

Cage No 06 : Total Packages Total number of packages for the Declaration. Types of packages are not considered. Total number of packages may be consisted of different types of packages. The total must agree with the aggregate total number of packages for the items.

Cage No 07 : Declarant's Sequence Number System allocates a serial number for each CusDec submitted by a given declarant, which is unique for a year. Declarants are not required to fill this cage.

Cage No 08 : Consignee & VAT No For exports, name and address of the foreign consinee is entered but VAT number is not required. For imports, name, address & the VAT number of the consignee (importer in Sri Lanka) ahould be entered as shown in the documents.

Cage No 09 : Person responsible for financial statement & VAT Name, address and the VAT number (if applicable) of the person who is given authority by the consignee for financial setlement on behalf of the importer.

Cage No 10 : Country of Consignment/Country of first destination In case of imports, name and the code of the country from where the cargo had been shipped whereas for exports country of first destination.

Cage No 11 : Trading Country The name and the code of the country with which the financial transactions effected.

Cage No 12 : Value details If the FOB is used as the terms of payment, aggregate total of freight, insurance and other charges declared in local currency.

Cage No 13 : Reserved for future use

Cage No 14 : Declarant / Representative & VAT Name and address of the Declarant and his VAT number. The declarant is the person who lodge the declaration . He/She should be a "Registered Customs House Agent", acting with authority, on behalf of the importer / exporter.

Cage No 15 : Country of export / export code The name and the code of the country from where the cargo had been exported.

Cage No 16 : Country of origin The name of the country from where the cargo has originated (for example "Sri Lanka" can be entered for exports or local products). It is possible that a single shipment main contain commodities originating from more than one country, in which case the country from where the majority of commodities originated should be declared here.

Cage No 17 & 17A : Country of Destination/ Destination Code The name and the code of the country to which the cargo is sent. Ultimate destination ( this will be used for export or transit declaration only).

Cage No 18 : Vessel/Flight & Flag Name of the vessel or flight in which the cargo is imported or is to be exported. Flag is the country code that represents the nationality of the vessel/filight.

Cage No 19 : FCL (Container flag) This flag indicates whether the goods are containerized or not. For containerized goods the flag shold be set to 1 while for non containerized it should be set to 0.

Cage No 20 : Delivery terms Terms manually agreed upon by buyer and the seller in the international market in delivering or supplying the goods of import/export, are known as the term of delivery. The generally accepted terms of delivery fro Customs duty purposes are CIF (Cost, Insurance and Freight) for imports and FOB (Free on board) for exports, but the actual term of payment agreed upon by the buyer and seller may differ. (Please select the appropriate code from chapter 5 of ACCESS Guide IV).

Cage No 21 : Voyage No & Date Voyage number of the vessel/flight No. in which cargo is imported or to be exported and its date of arrival /departure.

Cage No 22 : Currency and total amount invoiced The first part of the cargo is for the code of currency in which the values are declared in the commercial invoice. The second part is for the total amount (CIF/FOB etc.) invoiced. If the value declared is FOB, the freight, insurance, and other charges should be declared in cage 6.

Cage No 23 : Exchange rate Current rate of exchange for the declared currency.

Cage No 24 : Nature of transaction Reserved for future use.

Cage No 25 : Mode of transport Code applicable to the mode of transport. In Sri Lanka, the mode of transport can only be Air, Sea or Posr (see chapter 6 of the ACCESS Guide IV).

Cage No 26 : Inland mode of transport Reserved for future use.

Cage No 27 : Place of loading/discharging Name of the port in Sri Lanka, at which the cargo is loaded/discharged.

Cage No 28 : Financial and banking data Bank Code Code of the bank through which the importer/exporter negotiates payment with the foreign supplier/buyer for the particular importation/exportation (see chapter 7 of the ACCESS Guide IV).

Terms of Payment terms mutually agreed upon by the buyer and the seller in the international market in makin the payment for supplying the goods for Import/Export. Only the terms of payments approved by the Controller of Exchange are permitted to be used for the means of transaction. i.e. Letter of Credit, DP terms, etc. (see chapter 4 of the ACCESS Guide IV).

Cage No 28A : Bank Name/Branch Name/Ref. No. Bank Name Name of the bank that represents the bank code in the cage number 28.

Branch Code Code of the bank branch given by the Central bank (see chapter 7 of the ACCESS Guide IV).

Reference Number Reference number

Cage No 29 : Office of Entry/Exit Code of Customs office at which the declaration (import/export) is made and documents are processed. These codes are known as Clearance Office Codes ( seechapter 2 of ACCESS Guide IV).

Cage No 30 : Location of goods The warehouse (Transit sheds) in which the cargo is kept until release from Customs charge ( This is not a mandatory input).

Cage No 31 : Package and description of goods Marks and Numbers Identification marks of the packages. The characters available in a type writer (key board) can only be used as marks and numbers.Initials or the abbreviated name of the consignee, country of destination, a reference number as agreed between the buyer and seller (if any) or the serial number of the package are the most common marks and numbers which are used in the International Trade.

Container No(s) If a particular consignment comes as a Full Container Load (FCL - Containerised cargo), its related container numbers should be declared in this cage. In the same time, cage number 19 should be set to 1 to indicate that the cargo is containerised.

Number and Kind Number of packages and the code of package type (see chapter 8 of the ACCESS Giude IV).

Description of goods Description of the commodity. Make sure to

15344 Global exporters importers export import shipment records of Name badge with prices, volume & current Buyer's suppliers relationships based on actual Global export trade database.

Techsalerator’s Import/Export Trade Data for North America

Techsalerator’s Import/Export Trade Data for North America delivers an exhaustive and nuanced analysis of trade activities across the North American continent. This extensive dataset provides detailed insights into import and export transactions involving companies across various sectors within North America.

Coverage Across All North American Countries

The dataset encompasses all key countries within North America, including:

1. United States

The dataset provides detailed trade information for the United States, the largest economy in the region. It includes extensive data on trade volumes, product categories, and the key trading partners of the U.S. 2. Canada

Data for Canada covers a wide range of trade activities, including import and export transactions, product classifications, and trade relationships with major global and regional partners. 3. Mexico

Comprehensive data for Mexico includes detailed records on its trade activities, including exports and imports, key sectors, and trade agreements affecting its trade dynamics. 4. Central American Countries:

Belize Costa Rica El Salvador Guatemala Honduras Nicaragua Panama The dataset covers these countries with information on their trade flows, key products, and trade relations with North American and international partners. 5. Caribbean Countries:

Bahamas Barbados Cuba Dominica Dominican Republic Grenada Haiti Jamaica Saint Kitts and Nevis Saint Lucia Saint Vincent and the Grenadines Trinidad and Tobago Trade data for these Caribbean nations includes detailed transaction records, sector-specific trade information, and their interactions with North American trade partners. Comprehensive Data Features

Transaction Details: The dataset includes precise details on each trade transaction, such as product descriptions, quantities, values, and dates. This allows for an accurate understanding of trade flows and patterns across North America.

Company Information: It provides data on companies involved in trade, including names, locations, and industry sectors, enabling targeted business analysis and competitive intelligence.

Categorization: Transactions are categorized by industry sectors, product types, and trade partners, offering insights into market dynamics and sector-specific trends within North America.

Trade Trends: Historical data helps users analyze trends over time, identify emerging markets, and assess the impact of economic or political events on trade flows in the region.

Geographical Insights: The data offers insights into regional trade flows and cross-border dynamics between North American countries and their global trade partners, including significant international trade relationships.

Regulatory and Compliance Data: Information on trade regulations, tariffs, and compliance requirements is included, helping businesses navigate the complex regulatory environments within North America.

Applications and Benefits

Market Research: Companies can leverage the data to discover new market opportunities, analyze competitive landscapes, and understand demand for specific products across North American countries.

Strategic Planning: Insights from the data enable companies to refine trade strategies, optimize supply chains, and manage risks associated with international trade in North America.

Economic Analysis: Analysts and policymakers can monitor economic performance, evaluate trade balances, and make informed decisions on trade policies and economic development strategies.

Investment Decisions: Investors can assess trade trends and market potentials to make informed decisions about investments in North America's diverse economies.

Techsalerator’s Import/Export Trade Data for North America offers a vital resource for organizations involved in international trade, providing a thorough, reliable, and detailed view of trade activities across the continent.

This vast repository houses crucial information on international trade transactions, capturing the intricate details of both export and import activities of Russia. The Export Database contains meticulous records of outbound shipments, offering valuable insights into the products, exporters, and destinations involved in each transaction. On the other hand, the Import Database provides a comprehensive view of inbound shipments, shedding light on the importers, origins, and details of the products acquired. Together, these two databases present a holistic perspective on global trade dynamics, encompassing critical metadata such as dates, product descriptions, quantities, values, and transportation specifics. Whether you are an analyst, researcher, or business professional, this comprehensive database will undoubtedly prove to be an invaluable resource for gaining a deep understanding of international trade patterns and market dynamics. Explore the wealth of information within and unlock new opportunities in the world of trade and commerce. The Export Database contains information related to export transactions. Each entry in the database represents a specific export event. The metadata fields in this database hold crucial details about the exported products and the transaction itself. The "DATE" field indicates the date of the export. "EXPORTER NAME" refers to the name of the entity or company responsible for exporting the goods. "DESTINATION COUNTRY" indicates the country to which the products are being shipped. The "HS CODE" represents the Harmonized System code, a standardized numerical system used to classify traded products. The "PRODUCT DESCRIPTION" field provides a brief description of the exported item. The "BRAND" field specifies the brand associated with the product. "QUANTITY" indicates the total quantity of the product being exported, and "UNIT OF QUANTITY" represents the measurement unit used for quantity. "SUBITEM QUANTITY" refers to the quantity of a subitem within the main exported product. The "PACKAGES" field indicates the number of packages used for shipment. "GROSS WEIGHT" represents the total weight of the exported products. "SUBITEM FOB VALUE" and "TOTAL FOB VALUE" denote the Free on Board (FOB) value of the subitem and the total FOB value of the export, respectively. "TOTAL CIF VALUE" indicates the total cost, insurance, and freight value. "ITEM NUMBER" is a unique identifier for each product item. "TRANSPORT TYPE" specifies the mode of transportation used for the export. "INCOTERMS" refers to the standardized international trade terms defining the responsibilities of buyers and sellers during transportation. "CUSTOMS" indicates the customs information related to the export. "VARIETY" and "ATTRIBUTES" hold additional details about the product. The "OPERATION TYPE" field indicates the type of export operation, such as direct export or re-export. "MONTH" and "YEAR" represent the month and year when the export occurred. The Import Database contains information related to import transactions. Each entry in the database represents a specific import event. The metadata fields in this database hold crucial details about the imported products and the transaction itself. The "DATE" field indicates the date of the import. "IMPORTER NAME" refers to the name of the entity or company responsible for importing the goods. "SALES COUNTRY" indicates the country from which the products are being purchased. "ORIGIN COUNTRY" denotes the country where the imported products originate. The "HS CODE" represents the Harmonized System code, a standardized numerical system used to classify traded products. The "PRODUCT DESCRIPTION" field provides a brief description of the imported item. "QUANTITY" indicates the total quantity of the product being imported, and "UNIT OF QUANTITY" represents the measurement unit used for quantity. "SUBITEM QUANTITY" refers to the quantity of a subitem within the main imported product. The "PACKAGES" field indicates the number of packages used for shipment. "GROSS WEIGHT" represents the total weight of the imported products. "TOTAL CIF VALUE" indicates the total cost, insurance, and freight value. "TOTAL FREIGHT VALUE" and "TOTAL INSURANCE VALUE" represent the respective values for freight and insurance. "ITEM FOB VALUE," "SUBITEM FOB VALUE," and "ITEM CIF VALUE" denote the Free on Board (FOB) value of the item, subitem, and the cost, insurance, and freight value of the item, respectively. "ORIGIN PORT" specifies the port from which the products were shipped. "TRANSPORT TYPE" specifies the mode of transportation used for the import. "INCOTERMS" refers to the standardized international trade terms defining the responsibilities of buyers and sellers during transportation. "ITEM NUMBER" is a unique identifier for each product item. "CUSTOMS" indicates the customs information related to the import. "OPERATION TYPE" field indicates the type of import operation, such as direct impor...

Subscribers can find out export and import data of 23 countries by HS code or product’s name. This demo is helpful for market analysis.

Eximpedia Export import trade data lets you search trade data and active Exporters, Importers, Buyers, Suppliers, manufacturers exporters from over 209 countries

Name Amazon Com Inc Company Export Import Records. Follow the Eximpedia platform for HS code, importer-exporter records, and customs shipment details.

Subscribers can find out export and import data of 23 countries by HS code or product’s name. This demo is helpful for market analysis.

This vast repository houses crucial information on international trade transactions, capturing the intricate details of both export and import activities of Senegal. The Export Database contains meticulous records of outbound shipments, offering valuable insights into the products, exporters, and destinations involved in each transaction. On the other hand, the Import Database provides a comprehensive view of inbound shipments, shedding light on the importers, origins, and details of the products acquired. Together, these two databases present a holistic perspective on global trade dynamics, encompassing critical metadata such as dates, product descriptions, quantities, values, and transportation specifics. Whether you are an analyst, researcher, or business professional, this comprehensive database will undoubtedly prove to be an invaluable resource for gaining a deep understanding of international trade patterns and market dynamics. Explore the wealth of information within and unlock new opportunities in the world of trade and commerce.

The Export Database contains information related to export transactions. Each entry in the database represents a specific export event. The metadata fields in this database hold crucial details about the exported products and the transaction itself. The "DATE" field indicates the date of the export. "EXPORTER NAME" refers to the name of the entity or company responsible for exporting the goods. "DESTINATION COUNTRY" indicates the country to which the products are being shipped. The "HS CODE" represents the Harmonized System code, a standardized numerical system used to classify traded products. The "PRODUCT DESCRIPTION" field provides a brief description of the exported item. The "BRAND" field specifies the brand associated with the product. "QUANTITY" indicates the total quantity of the product being exported, and "UNIT OF QUANTITY" represents the measurement unit used for quantity. "SUBITEM QUANTITY" refers to the quantity of a subitem within the main exported product. The "PACKAGES" field indicates the number of packages used for shipment. "GROSS WEIGHT" represents the total weight of the exported products. "SUBITEM FOB VALUE" and "TOTAL FOB VALUE" denote the Free on Board (FOB) value of the subitem and the total FOB value of the export, respectively. "TOTAL CIF VALUE" indicates the total cost, insurance, and freight value. "ITEM NUMBER" is a unique identifier for each product item. "TRANSPORT TYPE" specifies the mode of transportation used for the export. "INCOTERMS" refers to the standardized international trade terms defining the responsibilities of buyers and sellers during transportation. "CUSTOMS" indicates the customs information related to the export. "VARIETY" and "ATTRIBUTES" hold additional details about the product. The "OPERATION TYPE" field indicates the type of export operation, such as direct export or re-export. "MONTH" and "YEAR" represent the month and year when the export occurred.

The Import Database contains information related to import transactions. Each entry in the database represents a specific import event. The metadata fields in this database hold crucial details about the imported products and the transaction itself. The "DATE" field indicates the date of the import. "IMPORTER NAME" refers to the name of the entity or company responsible for importing the goods. "SALES COUNTRY" indicates the country from which the products are being purchased. "ORIGIN COUNTRY" denotes the country where the imported products originate. The "HS CODE" represents the Harmonized System code, a standardized numerical system used to classify traded products. The "PRODUCT DESCRIPTION" field provides a brief description of the imported item. "QUANTITY" indicates the total quantity of the product being imported, and "UNIT OF QUANTITY" represents the measurement unit used for quantity. "SUBITEM QUANTITY" refers to the quantity of a subitem within the main imported product. The "PACKAGES" field indicates the number of packages used for shipment. "GROSS WEIGHT" represents the total weight of the imported products. "TOTAL CIF VALUE" indicates the total cost, insurance, and freight value. "TOTAL FREIGHT VALUE" and "TOTAL INSURANCE VALUE" represent the respective values for freight and insurance. "ITEM FOB VALUE," "SUBITEM FOB VALUE," and "ITEM CIF VALUE" denote the Free on Board (FOB) value of the item, subitem, and the cost, insurance, and freight value of the item, respectively. "ORIGIN PORT" specifies the port from which the products were shipped. "TRANSPORT TYPE" specifies the mode of transportation used for the import. "INCOTERMS" refers to the standardized international trade terms defining the responsibilities of buyers and sellers during transportation. "ITEM NUMBER" is a unique identifier for each product item. "CUSTOMS" indicates the customs information related to the import. "OPERATION TYPE" field indicates the type of import operation, such as direct ...