DISTRIEMPAQUES S.A.S.
NBD Company Number：20CO0000000800186723
The latest trade data of this company is 2024-08-10
COLOMBIA Importer/Exporter
Data Source：Customs Data
Records：90 Buyers：8 Suppliers：7
Related Product HS Code： 40169300 48119020 84879020
Related Trading Partners: HILITE INDUSTRIES P. LTD. , DESCONOCIDO , AEROFLEX SEALING MATERIAL MANUFACTURING CO. MORE
DISTRIEMPAQUES S.A.S. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for DISTRIEMPAQUES S.A.S. to appear in the customs data of the COLOMBIA，and at present, NBD Customs Data system has included 90 customs import and export records related to it, and among the trade partners of DISTRIEMPAQUES S.A.S., 8 procurers and 7 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 3 | 2 | 2 | 6 | 0 |
| 2023 | Import | 2 | 3 | 2 | 5 | 0 |
| 2022 | Export | 3 | 2 | 2 | 4 | 0 |
| 2022 | Import | 2 | 2 | 2 | 3 | 0 |
| 2021 | Export | 3 | 2 | 3 | 54 | 0 |
| 2021 | Import | 3 | 3 | 3 | 5 | 0 |
| 2020 | Export | 1 | 1 | 1 | 3 | 0 |
| 2020 | Import | 1 | 1 | 1 | 4 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of DISTRIEMPAQUES S.A.S. , 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 DISTRIEMPAQUES S.A.S. 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 2024-08-10.
Recent customs import and export records of DISTRIEMPAQUES S.A.S. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-08-10 | Import | 4811902000 | DO ARNEL5572-24-001 PEDIDO TRAMITE: IINV. HIPLE23-24 2403097 DECLARACION(1-1) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO | INDIA | H***. | More |
| 2024-02-14 | Import | 4016930000 | DO ARNEL1058-24-001 PEDIDO TRAMITE: HBL SGHH210500KEY 2401017 DECLARACION(2-2) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE 2013 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION. POR SU USO NO REQUIERE VISTO BUENO INVIMA DE ACUERDO A LA CIRCULAR 4DE 2022 ANEXO 13 DE MCIT.. FACTURA: C-231011MARIO FECHA: 2023-10-11 PRODUCTO: EMPAQUE, COMPOSICION: NBR, CAUCHO DENITRILO, USO: SELLAMIENTO ESTÉTICO DE LA VALVULA / INDUSTRIAL AUTOMOTRIZ, MARCA: NEGENUINE PARTS., REFERENCIA: DC BAJAJ, ORING BOX CANT (500)UNIDADES O ARTICULOS (ITEM 36). PRODUCTO: EMPAQUE, COMPOSICION: NBR, CAUCHO DENITRILO, USO: SELLAMIENTO ESTÉTICO DE LA VALVULA / INDUSTRIAL AUTOMOTRIZ, MARCA: NEGENUINE PARTS., REFERENCIA: DC BAJAJ, ORING BLACK MODEL: 59X2.5 CANT (2000) UNIDADES O ARTICULOS (ITEM 37). | CHINA | H***. | More |
| 2024-02-14 | Import | 8487902000 | DO ARNEL1058-24-001 PEDIDO TRAMITE: HBL SGHH210500KEY 2401017 DECLARACION(1-2) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE 2013 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION.. FACTURA: C-231011MARIO FECHA: 2023-10-11 PRODUCTO: AROS DE OBTURACIÓN (RETENES O RETENEDORES), DESTINO: SELLAMIENTO ESTÉTICO DE LA VÃLVULA / INDUSTRIAL AUTOMOTRIZ, MARCA: HEBEI XINSHITAI SEALING, REFERENCIA: DC BAJAJ, OIL SEAL, MODEL 12 22 9 CANT (3000) UNIDADES O ARTICULOS (ITEM 1). PRODUCTO: AROS DE OBTURACIÓN (RETENESO RETENEDORES), DESTINO: SELLAMIENTO ESTÉTICO DE LA VÃLVULA / INDUSTRIAL AUTOMOTRIZ, MARCA: HEBEI XINSHITAI SEALING, REFERENCIA: DC BAJAJ, OIL SEAL, MODEL 20 34 7 CANT (2000) UNIDADES O ARTICULOS (ITEM 2). PRODUCTO: AROS DE OBTURACIÓN (RETENES O RETENEDORES), DEST | CHINA | H***. | More |
| 2023-11-01 | Import | 4811902000 | DO ARNEL5204-23-001 PEDIDO TRAMITE: BL DELBUN214538 2309117 DECLARACION(1-1) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 09 | INDIA | A***. | More |
| 2023-05-31 | Import | 4811902000 | DO 70696-23 PEDIDO PEDIDO MV0039 DECLARACION 1 DE 1 //FACTURA:EXP/22-23/093, FECHA:02-03-2023, PRODUCTO: PAPEL DE CELUL | INDIA | A***. | More |
| 2024-04-09 | Export | 8484900000 | COSTA RICA | M***. | More | |
| 2024-03-19 | Export | 8484900000 | COSTA RICA | M***. | More | |
| 2024-03-13 | Export | 8714109000 | PANAMA | S***O | More | |
| 2023-10-02 | Export | 8484900000 | COSTA RICA | M***A | More | |
| 2023-10-02 | Export | 8484900000 | COSTA RICA | M***A | More |