GALAICO S A S

GALAICO S A S was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for GALAICO S A S to appear in the customs data of the COLOMBIA,and at present, NBD Customs Data system has included 1224 customs import and export records related to it, and among the trade partners of GALAICO S A S, 0 procurers and 20 suppliers have been included in NBD Trade Data.

GALAICO S A S 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2024 Import 8 99 3 346 0
2023 Import 7 86 3 296 0
2022 Import 8 94 4 299 0
2021 Import 12 85 16 142 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of GALAICO 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 GALAICO 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 2025-12-10.

Recent customs import and export records of GALAICO S A S are as follows:

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2025-12-10 Import 7415330000 DO 2598026 PEDIDO TRAMITE: GAL-171 EMAK DECLARACION(7-53) IMPORTACIÓN CON TRATAMIENTO PREFERENCIAL SEGÚN ACUERDO COMERCI ITALY E***A More
2025-12-02 Import 8421999000 DO 2598026 PEDIDO TRAMITE: GAL-171 EMAK DECLARACION(32-53) FACTURA: VEX2501814 FECHA: 2025-10-23 PRODUCTO: CLIP COMPLETA ITALY E***A More
2025-12-02 Import 8483909000 DO 2598026 PEDIDO TRAMITE: GAL-171 EMAK DECLARACION(31-53) FACTURA: VEX2501814 FECHA: 2025-10-23 PRODUCTO: CAMPANA EMBRA ITALY E***A More
2025-12-02 Import 8413919000 DO 2598026 PEDIDO TRAMITE: GAL-171 EMAK DECLARACION(15-53) FACTURA: VEX2501814 FECHA: 2025-10-23 PRODUCTO: ARRANQUE COMP ITALY E***A More
2025-12-02 Import 4016930000 DO 2598026 PEDIDO TRAMITE: GAL-171 EMAK DECLARACION(11-53) FACTURA: VEX2501814 FECHA: 2025-10-23 PRODUCTO: KIT REPARACIO ITALY E***A More