TOXEMENT S.A.

TOXEMENT S.A. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for TOXEMENT S.A. to appear in the customs data of the COLOMBIA,and at present, NBD Customs Data system has included 3496 customs import and export records related to it, and among the trade partners of TOXEMENT S.A., 39 procurers and 109 suppliers have been included in NBD Trade Data.

TOXEMENT S.A. 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2023 Export 14 21 7 219 0
2023 Import 46 62 17 510 0
2022 Export 16 27 8 241 0
2022 Import 45 53 18 407 0
2021 Export 22 52 18 296 0
2021 Import 51 94 29 749 0
2020 Export 14 32 9 257 0
2020 Import 44 64 15 460 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of TOXEMENT S.A. , 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 TOXEMENT S.A. 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 2024-09-03.

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

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2024-08-29 Import 2836910000 DO 248318952 PEDIDO 1707554 ORDEN COMPRA:1707554 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): HC01/CJ24077 DE 12/08/2024 / CHINA Q***. More
2024-08-29 Import 3824400000 DO 248414615 PEDIDO 1704820 ORDEN COMPRA:1704820 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 24070076 DE 30/07/2024 //79, KOREA C***. More
2024-08-29 Import 5609009000 DO 248113460 PEDIDO 1708160 ORDEN COMPRA:1708160 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): FT 12024/1240 DE 07/08/2024 PORTUGAL E***. More
2024-08-27 Import 4008190000 DO 248319011 PEDIDO 1704202 ORDEN COMPRA:1704202 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): 9424000337 DE 21/08/2024 //5 BELGIUM B***. More
2024-08-27 Import 4016930000 DO 248319011 PEDIDO 1704202 ORDEN COMPRA:1704202 DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): 9424000337 DE 21/08/2024 //5 BELGIUM B***. More
2024-09-03 Export 3907301000 DURAL 335 CAJA 2 KIT 1.25 GAL ECUADOR I***. More
2024-09-03 Export 3907301000 EUCO INYECCION 100 KIT X 3 KG ECUADOR I***. More
2024-09-03 Export 3816000090 EUCOPLUS REPAIR X 16 KG ECUADOR I***. More
2024-09-03 Export 3824400000 SELLOTOC P GRIS X 25 KG ECUADOR I***. More
2024-09-03 Export 2715009000 CEMENTO MARINO DENSO ECO L X 18 KG ECUADOR I***. More