SUPERTEX S.A.

NBD Company Number：20CO0000000800130149

Address：CARRETERA 35 #10-707 ACOPI YUMBO BUENAVENTURA, BU 00000 CO

The latest trade data of this company is 2025-01-10

COLOMBIA Importer/Exporter

Data Source：Customs Data

Records：10854 Buyers：69 Suppliers：178

Related Product HS Code： 34022000 39181090 39191000 39199090 39209900 39239000 39269060 39269090 40070000 40082110 42029200 48114990 48191000 48211000 48239090 49011090 49089010 49111000 49119900 52054200 54011011 54011090 54075200 54075202 54075205 54079299 55081000 55161200 56031290 56041000 56079000 56090000 56090090 58062000 58062090 58063100 58063210 58063290 58071000 58079000 58089000 59039000 60012200 60019100 60019200 60024000 60029000 60032000 60033000 60041000 60041003 60041099 60053700 60062200 60063100 60063200 60063202 60063203 60063300 60069000 61032300 61033200 61033300 61034200 61034300 61042300 61043200 61043300 61045300 61046200 61046300 61062000 61091000 61099090 61102010 61103090 61109000 61121200 61121900 61123100 61124100 61159500 61159600 62033300 62034300 62043300 62044300 62046200 62046300

Related Trading Partners: LABELTEX MILLS INC. , NARROFLEX INC. , VIETNAM PAIHO LTD., MORE

SUPERTEX S.A. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for SUPERTEX S.A. to appear in the customs data of the COLOMBIA，and at present, NBD Customs Data system has included 10854 customs import and export records related to it, and among the trade partners of SUPERTEX S.A., 69 procurers and 178 suppliers have been included in NBD Trade Data.

SUPERTEX S.A. 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2023 Export 24 35 31 2135 0
2023 Import 62 81 18 551 0
2022 Export 27 53 28 2760 0
2022 Import 68 77 17 531 0
2021 Export 42 133 32 1208 0
2021 Import 90 147 32 676 0
2020 Export 32 42 27 1226 0
2020 Import 67 59 18 364 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of SUPERTEX S.A. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of SUPERTEX S.A. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-01-10.

Recent customs import and export records of SUPERTEX S.A. are as follows:

Trade Data Trade Area Business Partner Trade Map Product Analysis Contact Details
Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2024-11-25 Import 84523000000 AGUJAS PARA MAQUINAS DE COSER. MAQUINAS DE COSER ( CHINA N***A More
2024-10-31 Import 3923900000 DO IV381024 CODIGO / RESOLUCION OEA IMPORTADOR: OE0119; PEDIDO TRAMITE: AD-289-24 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO LEY 444/67, DE PLAN VALLEJO, PLAZO FECHA MAXIMA PARA DEMOSTRAR EXPORTACIONES 09/07/2025 // SWIFT TRANSFER REF. NO. 681119084214084.. FACTURA: 20240816001-SPT-RCS FECHA: 2024-08-16 CANT (25000) UNIDAD 62758932 - BOLSA ADIDAS RECICLADA 25*35; PRODUCTO: BOLSA PLASTICA, CAPACIDAD: 0.04 LITROS, USO: EMPAQUES DE PRENDAS DE VESTIR,MARCA: NO APLICA, REFERENCIA: 62758932 // CANT (80000) UNIDAD 62758932 - BOLSA ADIDAS RECICLADA 30*40; PRODUCTO: BOLSA PLASTICA, CAPACIDAD: 0.04 LITROS, USO: EMPAQUES DE PRENDAS DE VESTIR, MARCA: NO APLICA, REFERENCIA: 62758932 // UNITED STATES A***Y More
2024-10-30 Import 9004909000 DO IV375924 CODIGO / RESOLUCION OEA IMPORTADOR: OE0119; PEDIDO TRAMITE: DO 027-24 DECLARACION(1-1) FACTURA: 1200003223 FECHA: 2024-06-26 CANT (288) UNIDAD ARENA 365 GOGGLES, 005290-203-SMOKE-DEEP_GREEN-BLACK SW2; PRODUCTO: GAFAS, MATERIA CONSTITUTIVA: 20% SILICONA 30% CAUCHO TERMOPLASTICO 50% POLICARBONATO, MARCA: ARENA, MODELO: NO APLICA, REFERENCIA: 005290-203, USO O DESTINO: PARA NATACION, SERIAL: NO TIENE // CANT (192) UNIDAD ARENA 365 GOGGLES, 005290-204-SMOKE-LIME-BLACK SW2; PRODUCTO: GAFAS, MATERIA CONSTITUTIVA: 20% SILICONA 30% CAUCHO TERMOPLASTICO 50% POLICARBONATO, MARCA: ARENA, MODELO: NO APLICA, REFERENCIA: 005290-204, USO O DESTINO: PARA NATACION, SERIAL: NO TIENE // CANT (192) UNIDAD ARENA 365 GOGGLES, 005290-206-LIGHT_BLUE-BLUE-BLUE SW1; PRODUCTO: GAFAS, MATERIA CO ITALY A***A More
2024-10-29 Import 4821100000 DO 32417283 CODIGO / RESOLUCION OEA IMPORTADOR: 4452; DECLARACION(1-1) NOS ACOGEMOS AL DECRETO NÚMERO 2153 DE 2016, MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO ARTÍCULO CAPÍTULO 74 DECRETO NÚMERO 1343 DE 2017, MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO DECRETO NÚMERO 272 DE 2018, MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO ARANCEL 0% PROGRAMA SISTEMAS ESPECIALES DE IMPORTACION Y EXPORTACION PLAN VALLEJO DE MATERIAS PRIMAS, PROGRAMA MP-1636, CODIGO INTERNO 129, NOS ACOGEMOS AL DECRETO LEY 444DE 1967 ART,172 FECHA MAXIMA PARA DEMOSTRAR EXPORTACIONES EXPORTACIONES 9 DE JULIO DEL 2025.. FACTURA: 000-001-01-01149251 FECHA: 2024-10-22 CANT (27000) U PRODUCTO: ETIQUETA, COMPOSICION: 100% PAPEL, MARCA: SIN MARCA, REFERENCIA: 62774487, 2-446236-000-00 EUROPE ADIDAS 62774487 + 20CM 6 HONDURAS A***L More
2024-10-29 Import 4821100000 DO 32417283 CODIGO / RESOLUCION OEA IMPORTADOR: 4452; DECLARACION(1-1) NOS ACOGEMOS AL DECRETO NÚMERO 2153 DE 2016, MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO ARTÍCULO CAPÍTULO 74 DECRETO NÚMERO 1343 DE 2017, MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO DECRETO NÚMERO 272 DE 2018, MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO ARANCEL 0% PROGRAMA SISTEMAS ESPECIALES DE IMPORTACION Y EXPORTACION PLAN VALLEJO DE MATERIAS PRIMAS, PROGRAMA MP-1636, CODIGO INTERNO 129, NOS ACOGEMOS AL DECRETO LEY 444DE 1967 ART,172 FECHA MAXIMA PARA DEMOSTRAR EXPORTACIONES EXPORTACIONES 9 DE JULIO DEL 2025.. FACTURA: 000-001-01-01149251 FECHA: 2024-10-22 CANT (4250) U PRODUCTO: ETIQUETA, COMPOSICION: 100% PAPEL, MARCA: SIN MARCA, REFERENCIA: 62774487, 2-446236-000-00 EUROPE ADIDAS.62774487 + 20CM 62 HONDURAS A***L More
2025-01-10 Export 125 BOXES SAID TO CONTAIN CLOTHING ITEMS INVOICE: FP-150948 H273776 P.O: 0135357483 0135574917 0135885451 UNITED STATES A***L More
2025-01-02 Export 125 BOXES SAID TO CONTAIN CLOTHING ITEMS INVOICE: FP-150948 H273776 P.O: 0135357483 0135574917 0135885451 UNITED STATES A***L More
2024-12-31 Export 42 BOXES SAID TO CONTAIN CLOTHING ITEMS INVOICE: FP-150959 FP-150968 P.O: 0135575035 0135357363 0136059085 UNITED STATES A***L More
2024-12-31 Export 6110309000 38 BOXES SAID TO CONTAIN CLOTHING ITEMS INVOICE: FP-150996 P.O: 0136058693 0136059087 PTS 395646171936 HS CODE: 6110309000 UNITED STATES A***L More
2024-12-31 Export 6110309000 38 BOXES SAID TO CONTAIN CLOTHING ITEMS INVOICE: FP-150996 P.O: 0136058693 0136059087 PTS 395646171936 HS CODE: 6110309000 UNITED STATES A***L More
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