ARTESA S.A.S.
NBD Company Number：20CO0000000800196632
Address：Cra. 41 #46 115, Itagüi, Antioquia, Colombia
The latest trade data of this company is 2024-12-30
COLOMBIA Importer/Exporter
Data Source：Customs Data
Records：133 Buyers：1 Suppliers：50
Related Product HS Code： 32041200 32100090 32121000 35011000 38099300 39069090 39095000 39211300 41041100 41132000 41141000 43021900 52084200 54079200 59070000 63079090 64061000 64062000 64062001 68052000 73182300 83081011 83081019 84531000 84539000 85437090
Related Trading Partners: GE.MA.TA SPA , JBS LEATHER URUGUAY S.A. , FOAM CREATIONS MEXICO, S.A. DE C.V. MORE
ARTESA S.A.S. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for ARTESA S.A.S. to appear in the customs data of the COLOMBIA，and at present, NBD Customs Data system has included 133 customs import and export records related to it, and among the trade partners of ARTESA S.A.S., 1 procurers and 50 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 1 | 1 | 1 | 2 | 0 |
| 2023 | Import | 23 | 27 | 9 | 52 | 0 |
| 2022 | Export | 1 | 1 | 1 | 1 | 0 |
| 2022 | Import | 9 | 18 | 6 | 25 | 0 |
| 2021 | Import | 7 | 8 | 6 | 13 | 0 |
| 2020 | Import | 11 | 6 | 5 | 16 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of ARTESA 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 ARTESA 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 2024-12-30.
Recent customs import and export records of ARTESA S.A.S. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-12-30 | Import | 6406200000 | DO 35241016523 ,PEDIDO ,FORMATO 1 DE 2 FACTURA(S)...EGI-IN-2410015 SU 20102024NOS ACOGEMOS AL DECRETO 925 DE 2013, | TAIWAN (CHINA) | E***. | More |
| 2024-12-30 | Import | 6406200000 | DO 35241016523 ,PEDIDO ,FORMATO 2 DE 2 FACTURA(S)...EGI-IN-2410015 -1 SU 20102024 OBSEQUIOS SIN VALOR COMERCIAL, VA | TAIWAN (CHINA) | E***. | More |
| 2024-11-27 | Import | 6406200000 | DO 35241116611 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...18099 15/10/2024; NOS ACOGEMOS AL DECRETO 925 DE 2013, NO SE LIQUIDA ARANCEL PORQUE NOS ACOGEMOS AL ACUERDO COMERCIAL CON MEXICO, PARA TAL EFECTO SE ADJUNTA CERTIFICADO DE ORIGEN SE2024014905CACC60-7-43806 DEL 15-10-2024. MERCANCIA NUEVA. 247.00 PARES (494 UND), REFERENCIA= PASCUAL LISO (01) 10PERLA, PRODUCTO=SUELAS, MARCA= HT7 EXTRALIJERA, COMPOSICION= 100% TERMOPLASTICO; 386.00 PARES (772 UND), REFERENCIA= PASCUAL LISO (01) 5 PERLA, PRODUCTO=SUELAS,MARCA= HT7 EXTRALIJERA, COMPOSICION= 100% TERMOPLASTICO; 608.00 PARES (1216 UND), REFERENCIA= PASCUAL LISO (01) 6 PERLA, PRODUCTO=SUELAS, MARCA= HT7 EXTRALIJERA, COMPOSICION= 100%TERMOPLASTICO; 510.00 PARES (1020 UND), REFERENCIA= PASCUAL LISO (01) 7 PERLA, PRODUCTO=SUELA | MEXICO | H***. | More |
| 2024-11-26 | Import | 6406200000 | DO 48240916214 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...FAC 2024FAC/9467 07/10/2024; NOS ACOGEMOS AL DECRETO 925 DE 2013, MERCANCIA NUEVA. 741.00 PARES (1482 UND), PRODUCTO=SUELAS, COMPOSICION= 100% TERMOPLASTICO, MARCA= VAPESOL, REFERENCIA= VICKY.S07#004//; 740.00 PARES (1480 UND)PRODUCTO= SUELAS, COMPOSICION= 100% TERMOPLASTICO, MARCA= VAPESOL, REFERENCIA= VICKY.S07#004. | PORTUGAL | V***. | More |
| 2024-11-06 | Import | 4104110000 | DO 35241016275 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...7584 12/09/2024; NOS ACOGEMOS AL DECERTO 925 DE 2013. NOS ACOGEMOS AL TLC CON CHILE DECRETO 1741 DE 1994 Y ANEXAMOS CERTIFICADO DE ORIGEN NO. 562889 DEL 02-10-2024. MERCANCIA NUEVA. 102957.00 PIE CUADRADO (9565,02M2), REFERENCIA SEGUN FACTURA= NO TIENE, PRODUCTO= CUERO DE BOVINO WET BLUE(PIELES), ORIGEN= BOVINO, GRADO DE ELABORACION= CURTIDO AL CROMO, MARCA= NO TIENE, PRESENTAN CAPA FLOR SIN DIVIDIR O DIVIDIDOS= DIVIDIDOS PIELES EN FORMA DESIGUAL, LAS REFERENCIAS Y LOS NUMEROS DE IDENTIFICACION VIENEN SEGUN FACTURA, EMPAQUE Y/O STIKER ADJUNTO AL PRODUCTO= 102957 PIE2= 9565,02 M2. | CHILE | C***. | More |
| 2024-04-25 | Export | 4107990000 | COSTA RICA | L***A | More | |
| 2023-07-31 | Export | 4107990000 | COSTA RICA | L***A | More | |
| 2023-07-31 | Export | 4107990000 | COSTA RICA | L***A | More | |
| 2022-06-15 | Export | 4107990000 | COSTA RICA | L***A | More |