VENTUROSO S .A. S

NBD Company Number:20CO0000000830125327

The latest trade data of this company is 2024-12-30

COLOMBIA Importer/Exporter

Data Source:Customs Data

Records:113 Buyers:3 Suppliers:7

Related Product HS Code: 13019090 25199020 28182000 28273100 28332100 28492000 29171120 34049040 68042100 68053000 84642000 84669100 85087000 96035000

Related Trading Partners: EHWA DIAMOND IND.CO., LTD. , TECNOCAVE S.R.L , MIKEA S.R.L MORE

VENTUROSO S .A. S was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for VENTUROSO S .A. S to appear in the customs data of the COLOMBIA,and at present, NBD Customs Data system has included 113 customs import and export records related to it, and among the trade partners of VENTUROSO S .A. S, 3 procurers and 7 suppliers have been included in NBD Trade Data.

VENTUROSO S .A. S 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2023 Export 1 2 1 9 0
2023 Import 3 5 2 6 0
2022 Export 2 1 1 23 0
2022 Import 2 7 1 23 0
2021 Import 5 13 7 16 0
2020 Import 2 7 1 11 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of VENTUROSO 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 VENTUROSO 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 VENTUROSO S .A. S are as follows:

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2024-11-29 Import 2917112000 DO: M0014053BOG-CTG PEDIDO NRO OBME247334 - AVISO PARTIDA - REF: 0X24000827 OXAQUIM DECLARACION 1 DE 1 MONEDA DE NEGOCIACION EURO, TC: 1.04110 DE 25/11/2024, NOS ACOGEMOS AL DECRETO 2247 DE 2014, AUTORIZACION ADUANERA NO. (ESEAOR18000026) NRO. FACTURA FV24100026 - 11/10/2024 - - ITEM NRO 1 PRODUCTO: DAVSA ACETOCELLA EN POLVO / HIDROGENO OXALATO DE POTASIO, NOMBRE COMERCIAL: HIDROGENO OXALATO DE POTASIO, NO. CAS: 127-95-7, 6153-56-6, CALIDAD: TECNICO, ASPECTO FISICO: POLVO MICRONIZADO, CONCENTRACION: 99.7%- SULFATO 0.14%-CENIZAS 0.009%-HIERRO 0.0005%, TIPO DE EMPAQUE: SACOS DE 25 KG, USO: PARA FABRICACIONDE ABRASIVOS, MARCA: OXAQUIM PAIS DE ORIGEN ESPANA,CODIGO PAIS : 245 - CANTIDAD 1.2 - TONELADA METRICA . . . ESPAN O***A More
2024-11-01 Import 6805300000 DO: M0013887BOG-CTG PEDIDO NRO 20/24/116692 DECLARACION 1 DE 1 EXPORTADOR AUTORIZADO(AUT. NRO. IT/055/TV/20 )NOS ACOGEMOS AL DECRETO 2247 DE 2014,TIPO DE CAMBIO EURO 1,08330 DE 28/10/2024 NRO. FACTURA 979 - 30/09/2024 - - ITEM NRO 1 PRODUCTO: ABRASIVO ENFORMA FRANKFURT, COMPOSICION: RESINAS Y POLVOS ABRILLANTADORES, GRADO DE ELABORACION: NO APLICA, TIPO DE SOPORTE O REVESTIMIENTO: PLASTICO, USO: ABRILLANTADO DE MARMOLES, MARCA: ABRA IRIDE, REFERENCIA: 5 EXTRA ;//ARTICULO LFKG05EXT1#554HHHHHHR FRANKFURT POLISHER 5 EX RTR PAIS DE ORIGEN ITALIA,CODIGO PAIS : 386 - CANTIDAD 504 - UNIDADES . . . ITALY A***L More
2024-05-15 Import 2849200000 DO: M0012595BOG-CTG DECLARACION 3 DE 3 .. MONEDA DE NEGOCIACION EURO, TIPO E CAMBIO 1,07650 DE 10/05/2024. NOS ACOGEMOS ITALY T***L More
2024-05-15 Import 2827310000 DO: M0012595BOG-CTG DECLARACION 2 DE 3 .. MONEDA DE NEGOCIACION EURO, TIPO E CAMBIO 1,07650 DE 10/05/2024. NOS ACOGEMOS ITALY T***L More
2024-05-15 Import 2519902000 DO: M0012595BOG-CTG DECLARACION 1 DE 3 .. MONEDA DE NEGOCIACION EURO, TIPO E CAMBIO 1,07650 DE 10/05/2024. NOS ACOGEMOS ITALY T***L More
2024-12-30 Export 6805300000 PIEDRAS ABRASIVAS ECUADOR B***. More
2024-12-30 Export 6805300000 PIEDRAS ABRASIVAS ECUADOR B***. More
2024-12-04 Export 6805300000 PIEDRAS ABRASIVAS ECUADOR B***. More
2024-12-04 Export 6805300000 PIEDRAS ABRASIVAS ECUADOR B***. More
2024-10-18 Export 6805300000 ECUADOR B***. More