PIARO IMPRESORES S A S
NBD Company Number：20CO0000000860519840
Address：Cl. 18a #69-10, Bogotá, Colombia
The latest trade data of this company is 2025-12-29
COLOMBIA Importer
Data Source：Customs Data
Records：107 Buyers：0 Suppliers：13
Related Product HS Code： 48109200
Related Trading Partners: CARTULINAS CMPC S.A. , COPAP INC. , CARTULINAS CMPC SPA MORE
PIARO IMPRESORES S A S was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for PIARO IMPRESORES S A S to appear in the customs data of the COLOMBIA，and at present, NBD Customs Data system has included 107 customs import and export records related to it, and among the trade partners of PIARO IMPRESORES S A S, 0 procurers and 13 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Import | 6 | 6 | 5 | 22 | 0 |
| 2023 | Import | 1 | 1 | 1 | 14 | 0 |
| 2022 | Import | 3 | 3 | 2 | 22 | 0 |
| 2021 | Import | 1 | 3 | 4 | 18 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of PIARO IMPRESORES 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 PIARO IMPRESORES 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 2025-12-29.
Recent customs import and export records of PIARO IMPRESORES S A S are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-12-29 | Import | 4810920000 | DO 534681 PEDIDO ADUM2511217 DECLARACION 1 DE 1 PARA TODOS LOS PRODUCTOS: USO: PARA LA FABRICACION DE CAJAS PLEGADIZAS | GERMANY | I***H | More |
| 2025-12-11 | Import | 4804310000 | DO 358863 PEDIDO ADUM2512024 DECLARACION 1 DE 1 PARA TODOS LOS PRODUCTOS: PRODUCTO: PAPEL KRAFT LINER -FSC MIX 70% MAR | URUGUAY | R***. | More |
| 2025-12-01 | Import | 4802581000 | DO 358647 PEDIDO ADUM2511030 DECLARACION 1 DE 1 //FACTURA:9300007246, FECHA:17-10-2025, NOS ACOGEMOS AL DCTO 2247 DE 20 | ITALY | M***S | More |
| 2025-11-20 | Import | 3212100000 | DO 534543 PEDIDO ADUM2511027 DECLARACION 1 DE 1; PARA TODOS LOS PRODUCTOS: USO: PARA ESTAMPAR ENVASES DE CARTULINA,ASPECTO FISICO: ROLLOS;MARCA: N/A;COMPOSICION: POLYESTER MAYOR O IGUAL QUE 99.50%;ORIGEN: SINTETICO,//FACTURA:22-00309, FECHA:15-09-2025, PRODUCTO: FOLIA DE ESTAMPADO (HOTFOIL GOLD SOBREIMPRIMIBLE SG6-02-2 XMT2),CANTIDAD: 15.616 METRO CUADRADO, TIPO DE EMPAQUE: 12 CAJAS DE 8 ROLLOS X 24.32 KG APROX C/U, 1 CAJA DE 4 ROLLOS X 12,16 KGAPROX, REFERENCIA: SG6-02-2, CANTIDAD: 7.808 METRO CUADRADO, TIPO DE EMPAQUE: 6 CAJAS DE 8 ROLLOS X 24,32 KG APROX C/U, 1 CAJA DE 2 ROLLOS X 6,08 KG APROX, REFERENCIA: Y1-02-2, CANTIDAD: 15.616 METRO CUADRADO, TIPO DE EMPAQUE: 12 CAJAS DE 8 ROLLOS X 24,32 KG APROX C/U, 1 CAJA DE 4 ROLLOS X 12,16KG APROX, REFERENCIA: SG6-20 | UNITED STATES | L***C | More |
| 2025-11-06 | Import | 7419809000 | DO 810682 PEDIDO ADUM2510130 DECLARACION 2 DE 2; PARA TODOS LOS PRODUCTOS: USO: ALINEAR LOS GRABADOS DE LATON;PRODUCTO: SET DE PINES; REFERENCIA: N/A;MARCA: N/A;MATERIA CONSTITUTIVA: LATON,//FACTURA:25010439, FECHA:07-10-2025, CANTIDAD: 24 UNIDAD, , (PINES DE LATON, PARA REGISTRO PARA CONTRA MOLDE, SET DE 24 SPRING PINS + PINZA). | SPAIN | H***L | More |