NBD Company Number:20CO0000000800218958
Address:CALLE 14 NO. 62-21/33 BOGOTA COLOMBIA CTC MARTIN CHAFLOQUE TEL 5714461066
The latest trade data of this company is 2024-10-16
COLOMBIA Importer/Exporter
Data Source:Customs Data
Records:3046 Buyers:47 Suppliers:185
Related Product HS Code: 32061900 34031900 34054000 35069100 362062 38249994 38249999 390110 390110,3 39011000 39011001 39011003 39012000 39014000 39019090 39021000 39044000 39059100 39079900 39095000 39095099 39173299 39173390 39199090 39201000 39202010 39202090 39203010 39204900 392062 39206200 39206202 39206220 39206290 39209200 39219009 39232100 39235090 39269090 40091100 40094100 40169300 40169910 48043900 48062000 48062001 48115990 59119010 59119090 73181590 73269090 74199990 76071900 82055930 82089000 84151010 84439100 84439900 84715000 84718000 84719000 84773000 84779000 84798200 84818059 84818060 84818080 84818099 84819090 84822000 84824000 84842000 84879020 85011091 85012019 85013221 85015210 85015220 85044090 85051100 85051910 85168000 85258010 85333120 85367000 85369020 85369090 85371090 85423100 85432
Related Trading Partners: FLEX AMERICAS, S.A. DE C.V. , A.J. PLAST PUBLIC COMPANY LIMITED , KURARAY AMERICA,INC. MORE
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 3046 customs import and export records related to it, and among the trade partners of FLEXO SPRING S.A.S., 47 procurers and 185 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
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 | Export | 22 | 16 | 9 | 80 | 0 |
2021 | Import | 76 | 87 | 32 | 587 | 0 |
2020 | Export | 24 | 10 | 8 | 155 | 0 |
2020 | Import | 84 | 51 | 24 | 526 | 0 |
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 2024-10-16.
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 |
---|---|---|---|---|---|---|
2024-11-10 | Import | 392062 | POLYSTER FILM ONE SIDE CHEMICAL COATED OTHER SIDE CORONA TREATED ORDER : 410211244934 INVOICE : 415211245632 NET WEIGHT: 23,389.90 KG HS CODE: 392062 | MEXICO | F***. | More |
2024-11-10 | Import | 392062 | MET POLYESTER FILM METAL ON CHEMICAL COATED SIDE OTHR SIDE CORONA TRTD POLYSTER FILM ONE SIDE CHEMICAL COATED OTHER SIDE CORONA TREATED ORDER : 410211244935 INVOICE : 415211245645 NET WEIGHT: 22,627.60 KG HS CODE: 392062 | MEXICO | F***. | More |
2024-11-07 | Import | 390110 | 01 X 40 HC CONTAINER CONTAININ G: 990 BAGS IN 18 PALLETS 24.7 5 TONS OF LOW DENSITY POLYETHY LENE LDPE LDF2723S1 PL14 HS CO DE: 390110 | MEXICO | B***I | More |
2024-11-07 | Import | 390110 | 01 X 40 HC CONTAINER CONTAININ G: 990 BAGS IN 18 PALLETS 24.7 5 TONS OF LOW DENSITY POLYETHY LENE LDPE LDF0025 PL14 HS CODE : 390110 | MEXICO | B***I | More |
2024-09-21 | Import | BOPP PLAIN FILM TOTAL NO OF R OLLS: 723 ROLLS TOTAL NO OF P ALLETS: 368 PALLETS TOTAL NET WEIGHT: 203,651.72 KGS TOTAL GROSS WEIGHT: 224,833.04 KGS INVOICE NO. 7100011490-710001 1430-7100011592-7100011591-710BOPP PLAIN FILM TOTAL NO OF R OLLS: 723 ROLLS TOTAL NO OF P ALLETS: 368 PALLETS TOTAL NET WEIGHT: 203,651.72 KGS TOTAL GROSS WEIGHT: 224,833.04 KGS INVOICE NO. 7100011490-710001 1430-7100011592-7100011591-710 | SPAIN | G***. | More | |
2024-10-16 | Export | 3920100000 | B LECHE ENTERA ULTRAPASTEURIZADA 900ML PARMALAT-9203028 | ECUADOR | L***A | More |
2024-09-25 | Export | 3923210000 | BOLSAS PLASTICAS CON TAPA VALVULA BL DP AGUARDIENTE NORTENO 750ML | ECUADOR | L***M | More |
2024-09-13 | Export | 3921909000 | LAMINADO DE POLIPROPILENO | ECUADOR | C***A | More |
2024-09-13 | Export | 3921909000 | LAMINADO DE POLIPROPILENO | ECUADOR | C***A | More |
2024-09-13 | Export | 3921909000 | LAMINADO DE POLIPROPILENO | ECUADOR | C***A | More |