NBD Company Number:20CO0000000900336424
The latest trade data of this company is 2025-09-26
COLOMBIA Importer/Exporter
Data Source:Customs Data
Records:988 Buyers:60 Suppliers:20
Related Product HS Code: 42033000 52122400 55161200 61062000 61124100 62046200 62114200 64029990
Related Trading Partners: VRIJESH NATURAL FIBRE & FABRICS (I) PVT. LTD. , RATTI SPA , COMPANHIA INDL CATAGUASES MORE
ARBOLEDA Y ORTIZ S.A.S. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for ARBOLEDA Y ORTIZ S.A.S. to appear in the customs data of the COLOMBIA,and at present, NBD Customs Data system has included 988 customs import and export records related to it, and among the trade partners of ARBOLEDA Y ORTIZ S.A.S., 60 procurers and 20 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Export | 17 | 33 | 7 | 244 | 0 |
| 2024 | Import | 4 | 8 | 2 | 19 | 0 |
| 2023 | Export | 24 | 27 | 8 | 349 | 0 |
| 2023 | Import | 7 | 18 | 4 | 75 | 0 |
| 2022 | Export | 6 | 31 | 4 | 61 | 0 |
| 2022 | Import | 8 | 29 | 4 | 57 | 0 |
| 2021 | Import | 6 | 8 | 5 | 16 | 0 |

Using NBD Trade Data can help the users comprehensively analyze the main trade regions of ARBOLEDA Y ORTIZ 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 ARBOLEDA Y ORTIZ 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 2025-09-26.
Recent customs import and export records of ARBOLEDA Y ORTIZ S.A.S. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-08-22 | Import | 6004100000 | DO ICLO8848 ,PEDIDO:AKBASLAR-02 ,FORMATO 1 DE 1;FACTURA(S)...EXP2025000000963 15/08/2025;MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION DECRETO 925 DE MAYO 9/2013;DECLARACION ANTICIPADA; 433.08 METROS;PRODUCTO:TEJIDO DE PUNTO ARTURO VORTEKS KNT3719-32P; LIGAMENTO:PUNTO JERSEY SENCILLO SUPREME;COMPOSICION PORCENTUAL:95% VISCOSA, 5% ELASTANO; ACABADO POR COLOR:ESTAMPADO PRINT TYE DYE GREEN;ANCHO TOTAL DEL TEJIDO EN METROS:1.80 MT;MASA POR UNIDADDE AREA (G/M2):230 G/M2;D63679;//384.83 METROS;PRODUCTO:TEJIDO DE PUNTO ARTURO VORTEKS KNT3719-32P;LIGAMENTO:PUNTO JERSEY SENCILLO SUPREME; COMPOSICION PORCENTUAL:95% VISCOSA,5% ELASTANO;ACABADO POR COLOR: ESTAMPADO PRINT TYE DYE NAVY;ANCHO TOTAL DEL TEJIDO EN METROS: 1.80 MT;MASA POR UNIDAD DE AREA (G/M2): 230 G/M2; D63679;//33 | TURKEY | A***. | More |
| 2025-07-09 | Import | 6004100000 | DO ICLO8796 ,PEDIDO:AKBASLAR-01 ,FORMATO 1 DE 1 FACTURA(S)...EXP2025000000828 02/07/2025MERCANCIA QUE NO REQUIERE REGI | TURKEY | A***. | More |
| 2025-06-09 | Import | 6004100000 | DO ICLO8765,PEDIDO:BEZTAS-15,FORMATO 1 DE 1;FACTURA(S)¿ BPA2025000000227 23/05/2025;MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION DECRETO 925 DE MAYO 9/2013;890.00 METROS;PRODUCTO: TEJIDO DE PUNTO CIMAL;LIGAMENTO:PUNTO JERSEY SENCILLO SUPREME;COMPOSICION PORCENTUAL:95% VISCOSA, 5% ELASTANO;ACABADO POR COLOR:TEÑIDO COLOR ECRU;ANCHO TOTAL DEL TEJIDO EN METROS:1.60 MT;MASA POR UNIDAD DE AREA (G/M2):220 G/M2;31115 CIMAL;23-3287/D ECRU;//864.00 METROS;PRODUCTO: TEJIDO DE PUNTO CIMAL;LIGAMENTO:PUNTO JERSEY SENCILLO SUPREME; COMPOSICION PORCENTUAL:95% VISCOSA,5% ELASTANO;ACABADO POR COLOR: TEÑIDO COLOR COCOA;ANCHO TOTAL DEL TEJIDO EN METROS:1.60 MT;MASA POR UNIDAD DE AREA (G/M2):220 G/M2;31115 CIMAL;25-1338/B COCOA;//48.00 METROS;PRODUCTO:TEJIDO DE PUNTO CIMAL;LIGAMENTO:PUNTO JERSEY SENCILLO | TURKEY | B***I | More |
| 2025-02-28 | Import | 6004100000 | DO ICLO8634 ,PEDIDO:BEZTAS-14 TURQUIA ,FORMATO 1 DE 1 FACTURA(S)...BPA2025000000067 19/02/2025MERCANCIA QUE NO REQUIER | TURKEY | B***I | More |
| 2025-02-07 | Import | 6004100000 | DO ICLO8600 ,PEDIDO:BEZTAS-13 TURQUIA ,FORMATO 1 DE 1FACTURA(S)...BPA2026000000040 30/01/2025MERCANCIA QUE NO REQUIERE | TURKEY | B***I | More |
| 2025-09-26 | Export | 6204490000 | SAUDI ARABIA | R***T | More | |
| 2025-09-26 | Export | 6204620000 | SAUDI ARABIA | R***T | More | |
| 2025-09-26 | Export | 6204690000 | SAUDI ARABIA | R***T | More | |
| 2025-09-26 | Export | 6206900000 | SAUDI ARABIA | R***T | More | |
| 2025-09-26 | Export | 6104440000 | SAUDI ARABIA | R***T | More |