INSUMOS PARA SU IMPRENTA S.A.S
NBD Company Number：20CO0000000900794549
The latest trade data of this company is 2024-07-05
COLOMBIA Importer
Data Source：Customs Data
Records：106 Buyers：0 Suppliers：12
Related Product HS Code： 27101934 32091000 32121000 32151100 32151900 34021190 38099200 38249999 48025890 48119090 49100000 73102990
Related Trading Partners: PRINTERS PLANET LTD. , CHEMIE-TECHNIK GMBH , MITSUBOSHI PRINTING INK CO., LTD. MORE
INSUMOS PARA SU IMPRENTA S.A.S was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for INSUMOS PARA SU IMPRENTA S.A.S to appear in the customs data of the COLOMBIA，and at present, NBD Customs Data system has included 106 customs import and export records related to it, and among the trade partners of INSUMOS PARA SU IMPRENTA S.A.S, 0 procurers and 12 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Import | 4 | 11 | 3 | 30 | 0 |
| 2022 | Import | 5 | 9 | 4 | 23 | 0 |
| 2021 | Import | 8 | 18 | 10 | 36 | 0 |
| 2020 | Import | 4 | 8 | 4 | 15 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of INSUMOS PARA SU IMPRENTA 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 INSUMOS PARA SU IMPRENTA 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 2024-07-05.
Recent customs import and export records of INSUMOS PARA SU IMPRENTA S.A.S are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-07-05 | Import | 3212100000 | DO:M35240659018, PEDIDO IBUN5662, DECLARACION 1 DE 1, MERCANCIA NUEVA DE PRIMERA CALIDAD // FACTURA(S) FE240502001, //FACTURA:FE240502001, FECHA:20-05-2024, PRODUCTO: CINTAS PARA EL MARCADO AL FUEGO, ORIGEN: SINTETICO, COMPOSICION: POLICRORURO DE VINILO,ASPECTO FISICO : LAMINAS ENROLLADAS, TIPO DE EMPAQUE: ROLLOS DE 64CM X 120 MTS, USO: ESTAMPAR EN PAPEL O CARTON, MARCA: NO TIENE, REFERENCIA: NO TIENE, DESCRIPCION EN FACTURA: PE SERIES 20-03 GOLD // , CANTIDAD: 150 ROLLOS PAIS DE ORIGEN: CHINA(215), PRODUCTO: CINTAS PARA EL MARCADO AL FUEGO, ORIGEN: SINTETICO, COMPOSICION: POLICRORURO DE VINILO, ASPECTO FISICO : LAMINAS ENROLLADAS, TIPO DE EMPAQUE: ROLLOS DE 64CM X 120 MTS, USO: ESTAMPAR EN PAPEL O CARTON, MARCA: NO TIENE, REFERENCIA: NO TIENE, DESCRIPCION EN FACTURA: PE SERIES 20-27 ROSE | CHINA | F***. | More |
| 2024-06-25 | Import | 3824999900 | DO:M35240558550, PEDIDO IBUN5668, DECLARACION 3 DE 5, MERCANCIA DE PRIMERA CALIDAD // FACTURA(S) 240418CIOL01, //FACTURA | CHINA | S***. | More |
| 2024-06-25 | Import | 3809920000 | DO:M35240558550, PEDIDO IBUN5668, DECLARACION 5 DE 5, MERCANCIA DE PRIMERA CALIDAD // FACTURA(S) 240418CIOL01, //FACTURA | CHINA | S***. | More |
| 2024-06-25 | Import | 3209100000 | DO:M35240558550, PEDIDO IBUN5668, DECLARACION 4 DE 5, MERCANCIA DE PRIMERA CALIDAD // FACTURA(S) 240418CIOL01, //FACTURA | CHINA | S***. | More |
| 2024-06-25 | Import | 3215110000 | DO:M35240558550, PEDIDO IBUN5668, DECLARACION 1 DE 5, MERCANCIA DE PRIMERA CALIDAD // FACTURA(S) 240418CIOL01, //FACTURA | CHINA | S***. | More |