DR Congo Export Import Direct Customs Detailed Database

This vast repository houses crucial information on international trade transactions, capturing the intricate details of both export and import activities of DR Congo. 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 or import for re-export. "MONTH" and "YEAR" represent the month and year when the import occurred.