BUSINESS SOLUTIONS GD S.A.S.
NBD Company Number：20CO0000000811033609
The latest trade data of this company is 2024-08-22
COLOMBIA Importer
Data Source：Customs Data
Records：897 Buyers：0 Suppliers：45
Related Product HS Code： 39199090 39241090 39249000 39264000 39269030 39269090 40149000 40161000 40169990 42022200 42023200 42029200 42029990 49119900 56090090 57024200 62160090 63071000 67021000 69120000 70099200 70179000 73239310 73239910 73269090 76151080 82032000 82041100 82055100 82060000 82119200 82142000 82149090 82152000 82159100 82159900 83014090 83061000 83062100 84212110 84238100 84248900 84701000 84716020 84818091 84819090 85051100 85098090 85158090 85167900 85183000 85437030 90041000 90138010 90160019 90191000 90200000 90251919 91052900 91069090 94049000 94051090 94052000 94054090 94055090 95049099 95051000 95069100 95069990 96032900 96033090 96039090 96050000 96151100 96159000 96161000 96162000
Related Trading Partners: NINGBO SAFEWELL IMP. & EXP. CO., LTD. , MARKET UNION CO., LTD., , 3M FILM CONSTRUCTION (SHANGHAI) CO., LTD. MORE
BUSINESS SOLUTIONS GD S.A.S. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for BUSINESS SOLUTIONS GD S.A.S. to appear in the customs data of the COLOMBIA，and at present, NBD Customs Data system has included 897 customs import and export records related to it, and among the trade partners of BUSINESS SOLUTIONS GD S.A.S., 0 procurers and 45 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Import | 8 | 49 | 2 | 165 | 0 |
| 2022 | Import | 12 | 67 | 2 | 262 | 0 |
| 2021 | Import | 31 | 66 | 13 | 196 | 0 |
| 2020 | Import | 16 | 51 | 2 | 180 | 0 |
Become a member: Inquire the Trade data, download the trade data!
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of BUSINESS SOLUTIONS GD 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 BUSINESS SOLUTIONS GD 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 2024-08-22.
Recent customs import and export records of BUSINESS SOLUTIONS GD S.A.S. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-09-27 | Import | 9102190000 | DO 2417686 PEDIDO TRAMITE: IM 24-23 DECLARACION(2-2) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 2013 (ITEM 2 | CHINA | N***. | More |
| 2024-09-27 | Import | 8518300000 | DO 2417686 PEDIDO TRAMITE: IM 24-23 DECLARACION(1-2) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 2013 (ITEM 1 | CHINA | N***. | More |
| 2024-09-13 | Import | 8505110000 | DO 06121165 ,PEDIDO IM 24-21 - MAROL - ANTICIPADA ,FORMATO 4 DE 13; FACTURA(S)...24PL4299& 13/08/2024;IMANES PERMANENTES Y ARTICULOS DESTINADOS A SER IMANTADOS PERMANENTEMENTE.DE METAL=;19767.00 JUEGO PRODUCTO= IMANES,MARCA= NO TIENE ,MODELO= NO TIENE,REFERENCIA= NO TIENE,SERIAL= NO TIENE,USO O DESTINO= DOMESTICO,ITEM SEGUN FACTURA= HF1040010107,SET COMPUESTO POR= SET X 10 IMANES,MATERIA CONSTITUTIVA= METAL, PVC, PAPEL ADHESIVO; NOS ACOGEMOS AL DECRETO 272 DEL 2018 (ARANCEL 0%), NUMERO DE FACTURA COMPLETO A DECLARAR 24PL4299&4310&4277&4300&4357&4301.; | CHINA | N***. | More |
| 2024-09-13 | Import | 7326909000 | DO 06121165 ,PEDIDO IM 24-21 - MAROL - ANTICIPADA ,FORMATO 13 DE 13; FACTURA(S)...CA24ML05628 06/08/2024;LAS DEMAS MANUFACTURAS DE HIERRO O ACERO.LAS DEMAS=LAS DEMAS;8455.00 UNIDAD PRODUCTO= ESPUMADERA,USO= DOMESTICO,MARCA= NO TIENE,REFERENCIA= NO TIENE,ITEM SEGUN FACTURA= CBN-001,MATERIA CONSTITUTIVA= ACERO,PROCESO DE OBTENCION= SOLDADURA;MERCANCIA NUEVA, CUMPLE CON EL REGLAMENTO TECNICO SEGUN LA RESOLUCION 683 DEL 2012, MSPS. POR SU USO NO REQUIERE VISTOS BUENOS DEL INVIMA; | CHINA | M***, | More |
| 2024-09-13 | Import | 9019100000 | DO 06121165 ,PEDIDO IM 24-21 - MAROL - ANTICIPADA ,FORMATO 11 DE 13; FACTURA(S)...FZ03C18643 21/08/2024;APARATOS DE MECANOTERAPIA; APARATOS PARA MASAJES; APARATOS DE SICOTECNIA.;7220.00 UNIDAD PRODUCTO= MASAJEADOR,MARCA= NO TIENE ,MODELO= NO TIENE ,REFERENCIA= NO TIENE,SERIAL= NO TIENE,USO O DESTINO= DOMESTICO,ITEM SEGUN FACTURA= FZ187192; NOSACOGEMOS AL DECRETO 272 DEL 2018 (ARANCEL 0%). POR SU USO NO APLICA VISTO BUENO DEL INVIMA; | CHINA | N***. | More |