NBD Company Number:20CO0000000890907797
Address:Cl 54 N 46-15 Itagui
The latest trade data of this company is 2026-02-13
COLOMBIA Importer/Exporter
Data Source:Customs Data
Records:604 Buyers:32 Suppliers:14
Related Product HS Code: 39211990 39239000 39269090 40169990 49111000 73262000 83022000 84279000 84313900 84669400 84718000 84835000 84839040 85015210 85371090 85444220 85444910 87168010 90318090 90328990 94039000
Related Trading Partners: INTERROLL CANADA LTD. , YARAS SERVICES, CORP. , YARAS SERVICES, CORP. MORE
ALGAMAR S.A. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for ALGAMAR S.A. to appear in the customs data of the COLOMBIA,and at present, NBD Customs Data system has included 604 customs import and export records related to it, and among the trade partners of ALGAMAR S.A., 32 procurers and 14 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2025 | Export | 13 | 4 | 6 | 125 | 0 |
| 2025 | Import | 4 | 7 | 4 | 18 | 0 |
| 2024 | Export | 12 | 5 | 6 | 169 | 0 |
| 2024 | Import | 4 | 3 | 3 | 10 | 0 |
| 2023 | Export | 11 | 4 | 6 | 116 | 0 |
| 2023 | Import | 2 | 3 | 2 | 13 | 0 |
| 2022 | Export | 16 | 7 | 9 | 55 | 0 |
| 2022 | Import | 6 | 6 | 4 | 18 | 0 |
| 2021 | Export | 7 | 6 | 6 | 54 | 0 |
| 2021 | Import | 9 | 10 | 7 | 22 | 0 |

Using NBD Trade Data can help the users comprehensively analyze the main trade regions of ALGAMAR 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 ALGAMAR 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 2026-02-13.
Recent customs import and export records of ALGAMAR S.A. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-12-09 | Import | 9032899000 | DO:I251203019, PEDIDO B25-0453, DECLARACION 1 DE 1, MERCANCÍA NUEVA LOCALIZADA EN ZONA FRANCA BOGOTÁ DEPÓSITO ZEVEN LOGI | POLAND | M***O | More |
| 2025-11-26 | Import | 8431390000 | DO:I251103089, PEDIDO B25-0435, DECLARACION 1 DE 1, MERCANCIA NUEVA, LOCALIZADA EN ZONA FRANCA BOGOTU, DEPOSITO ZEVEN LOGISTICS S.A.S., FACTURA(S) 9220045390, //FACTURA:9220045390 FECHA:18-11-2025 PRODUCTO: RODILLO DE POLEA MOTORIZADA, DESTINO: UTILIZADOCOMO PARTE DE BANDA TRANSPORTADORA, MARCA: INTERROLL, REFERENCIA: 113C CODIGO PRODUCTO EN FACTURA MC-MOTOR 6CCA07-500MM 19.69 CODIGO PORDUCTO 6CC407 SERIALES 17402845, 17402846, 17402847, 17402848, 17402849, 17402850, 17402851, 17402852, 17402853, 17402854, 17402855, 17402856, 17402857, 17402858, 17402859, 17402860, 17402861, 17402862, 17402863, 17402864, 17402865, 17402866, 17402867, 17402868, 17402869, 17402870, 17402871, 17402872,17402873, 17402874, 17402875, 17402876, 17402877, 17402878, 17402879, 17402880, 17402881, 17402882, | CANADA | I***. | More |
| 2025-10-28 | Import | 8431390000 | DO:I251003094, PEDIDO B25-0391, DECLARACION 1 DE 1, MERCANCIA NUEVA, LOCALIZADA EN ZONA FRANCA BOGOTA, DEPOSITO ZEVEN LOGISTICS, FACTURA(S) 9220044840, //FACTURA:9220044840 FECHA:16-10-2025 PRODUCTO: RODILLO DE POLEA MOTORIZADA, DESTINO: PARA BANDA TARNSPORTADORA, MARCA: INTERROLL, REFERENCIA: TIPO 4.5 15 FW 19.69 CAPACITOR 15M FD IP64, SERIALES: 17376808, 17376809, 17376810, 17376811, 17376812, 17376813, 17376814, 17376815, 17376816, 17376817, 17376818, 17376819, 17376820, 17376821, 17376822, 17376823, 17376824, 17376825, 17376826, 17376827, 17376828, 17376829, 17376830, 17376831, 17376832, 17376833, 17376834, 17376835, 17376836, 17376837, 17376838, 17376839, 17376840, 17376841, 17376842, 17376843, 17376844, 17376845, 17376846, 17376847, 17376848, 17376849, 17376850, 17376851, 1 | CANADA | I***. | More |
| 2025-10-15 | Import | 9032899000 | DO:I251003028, PEDIDO B25-0376, DECLARACION 1 DE 1, MERCANCIA NUEVA, LOCALIZADA EN ZONA FRANCA BOGOTA, DEPOSITO ZEVEN LO | POLAND | M***O | More |
| 2025-10-10 | Import | 8302500000 | DO: M0323889MDE-BOG PEDIDO NRO GUIA # 762E4V9FVXL DECLARACION 2 DE 3 NRO. FACTURA 20250822A88 - 22/08/2025 - - ITEM NRO | CHINA | S***. | More |
| 2026-02-13 | Export | 9403200090 | MUEBLE PARA (Cubo puesto de pago central | ECUADOR | C***. | More |
| 2026-02-13 | Export | 9403200090 | ACCESORIOS PARA MUEBLES (Banda de 2000 m | ECUADOR | C***. | More |
| 2026-02-12 | Export | 9403200090 | MUEBLE PARA (Cubo puesto de pago central | ECUADOR | C***. | More |
| 2026-02-12 | Export | 9403200090 | ACCESORIOS PARA MUEBLES (Banda de 2000 m | ECUADOR | C***. | More |
| 2026-01-27 | Export | 9403200090 | MUEBLES PARA CUBO PUESTO DE PAGO CENTRAL TIPO TUTI / MUEBLES DE METAL | ECUADOR | C***. | More |