FLEXO SPRING S.A.S.

FLEXO SPRING S.A.S. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for FLEXO SPRING S.A.S. to appear in the customs data of the COLOMBIA,and at present, NBD Customs Data system has included 3394 customs import and export records related to it, and among the trade partners of FLEXO SPRING S.A.S., 46 procurers and 166 suppliers have been included in NBD Trade Data.

FLEXO SPRING S.A.S. 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2024 Export 21 10 5 149 0
2024 Import 71 89 26 707 0
2023 Export 16 7 7 118 0
2023 Import 55 61 21 427 0
2022 Export 15 11 5 100 0
2022 Import 57 64 18 527 0
2021 Import 76 87 32 587 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of FLEXO SPRING 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 FLEXO SPRING 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 2026-01-27.

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

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2026-01-24 Import TOTAL PALLET ROLLS ON PALLETS ROLLS OF BOPP FILM ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO IMP DATE . . HS CODE NO NET WEIGHT . KGS INVOICE NO E E DATE . . S.BILL NO. DTD DEC DTD DEC FREIGHT PREPAID MOROCCO C***. More
2025-12-29 Import 39011003 POLIETILENO DE BAJA DENSIDAD MEXICO B***I More
2025-12-27 Import 3901400000 DO: M406552025, CODIGO OEA OE0453, PEDIDO M-10564, DECLARACION 1 DE 1, FACTURA(S) 13325419, MERCANCIA NUEVA, NO REQUIER SINGAPORE E***, More
2025-12-27 Import 3901400000 DO: M407392025, CODIGO OEA OE0453, PEDIDO M-10563, DECLARACION 1 DE 1, FACTURA(S) 13325420, MERCANCIA NUEVA, NO REQUIER SINGAPORE E***, More
2025-12-26 Import 8443990000 DO:MBOG126292025, CODIGO OEA OE0453, PEDIDO IMP-10523A, DECLARACION 1 DE 1, FACTURA(S) 18670,MERCANCIA NUEVA, PARTES PA BRAZIL A***. More
2026-01-27 Export 3921909000 LAMINADO ECUADOR C***A More
2026-01-27 Export 3921909000 LAMINADO ECUADOR C***A More
2026-01-27 Export 3921909000 LAMINADO ECUADOR C***A More
2026-01-27 Export 3921909000 LAMINADO ECUADOR C***A More
2026-01-27 Export 3921909000 LAMINADO ECUADOR C***A More