ALGAMAR S.A.

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.

ALGAMAR S.A. 2020 Present Trade Trend Statistics
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

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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