NILUFER SAS
NBD Company Number：20CO0000000901115879
Address：Cl. 73 #50 16, Bogotá, Colombia
The latest trade data of this company is 2024-05-31
COLOMBIA Importer
Data Source：Customs Data
Records：83 Buyers：0 Suppliers：6
Related Product HS Code： 42023200 44219190 48201000 57019000 57021000 57024200 57029200 63049100 63059090 63079090 64041900 69139000 70139900 73239110 73269090 74181090 74199990 761,6999 76151080 76169990 83062900 94017100 94034000
Related Trading Partners: KARTAL HALI TEKSTIL SAN VE TIC. A.S , POST HALI ITHALAT IHRACAT LTDSTI , SAFYUN DOKUMA URUNLERI IC VE DIS TIC A.S. MORE
NILUFER SAS was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for NILUFER SAS to appear in the customs data of the COLOMBIA，and at present, NBD Customs Data system has included 83 customs import and export records related to it, and among the trade partners of NILUFER SAS, 0 procurers and 6 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Import | 2 | 3 | 1 | 24 | 0 |
| 2022 | Import | 4 | 4 | 2 | 21 | 0 |
| 2021 | Import | 3 | 6 | 4 | 20 | 0 |
| 2020 | Import | 3 | 8 | 5 | 13 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of NILUFER SAS , 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 NILUFER SAS 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 2024-05-31.
Recent customs import and export records of NILUFER SAS are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-05-31 | Import | 5702420000 | DO CTG2400138-001 PEDIDO TRAMITE: ADUA-0793-24 DECLARACION(1-1) FACTURA: IHR2024000000362 FECHA: 2024-04-08 (ITEM 1) CANT (1336.16) M2 PRODUCTO: ALFOMBRAS, CONSTRUCCION: DE PUNTOS HECHO EN MAQUINA, COMPOSICION PORCENTUAL: 100% POLIESTER, ACABADO POR COLOR: HILADOS DE DISTINTOS COLORES, ANCHO TOTAL DEL TEJIDO EN METROS: VARIAS DESCRITAS EN DECLARACION, MASA POR UNIDAD DE AREA (G/M2): VARIAS DESCRITAS EN DECLARACION, FORMA DE FABRICACION: HECHOS A MAQUINA, DIMENSIONES: VARIAS DESCRITAS EN DECLARACION, COMPOSICION DEL TEJIDO DE FONDO Y DE LA SUPERFICIE: TEJIDO DE FONDO: 100% POLIESTER, SUPERFICIE: 100% POLIESTER, DISEÑO MP26C, COLOR SRNK CREAM, DIMENSIONES 80X150, CANTIDAD 12 // DISEÑO MP26G, COLOR SRNK L.GRAY, DIMENSIONES 80X150, CANTIDAD 6 // DISEÑO MP30C,COLOR SRNK CREAM, DIMENSIONES 80 | TURKEY | K***S | More |
| 2024-05-31 | Import | 5702420000 | DO CTG2400137-001 PEDIDO TRAMITE: ADUA-0787-24 DECLARACION(1-1) FACTURA: SDE2024000000299 FECHA: 2024-04-04 (ITEM 1) CANT (2200.72) M2 PRODUCTO: ALFOMBRAS, CONSTRUCCION: DE PUNTOS HECHO EN MAQUINA, COMPOSICION PORCENTUAL: 100% POLIESTER, ACABADO POR COLOR: HILADOS DE DISTINTOS COLORES, ANCHO TOTAL DEL TEJIDO EN METROS: VARIAS DESCRITAS EN DECLARACION, MASA POR UNIDAD DE AREA (G/M2): 2054 G/M2, FORMA DE FABRICACION: HECHOS AMAQUINA, DIMENSIONES: VARIAS DESCRITAS EN DECLARACION, COMPOSICION DEL TEJIDO DE FONDO Y DE LA SUPERFICIE: TEJIDO DE FONDO: 100% POLIESTER, SUPERFICIE: 100% POLIESTER, MARCA: GRAND BAZAAR ALFOMBRAS Y ACCESORIOS, REFERENCIA: SULTAN, MATERIAL %100 POLIESTER, HILOS: TIENE POR M2 648,000 PUNTOS, PESO: TIENE POR M2 2054 GR, ALTURO DE HILO: 11 MM, FORMA DE FABRICACION: HECHO E | TURKEY | S***. | More |
| 2024-01-09 | Import | 9404900000 | DO CTG2300801-001 PEDIDO TRAMITE: ADUA-0721-23 DECLARACION(2-3) CUMPLE CON EL REGLAMENTO TECNICO DE ETIQUETADO SEGUN RES | TURKEY | P***I | More |
| 2024-01-09 | Import | 5702420000 | DO CTG2300801-001 PEDIDO TRAMITE: ADUA-0721-23 DECLARACION(1-3) FACTURA: PIH2023000000543 FECHA: 2023-11-01 (ITEM 1) CAN | TURKEY | P***I | More |
| 2024-01-09 | Import | 7302100000 | DO CTG2300801-001 PEDIDO TRAMITE: ADUA-0721-23 DECLARACION(3-3) FACTURA: PIH2023000000543 FECHA: 2023-11-01 (ITEM 2) CAN | TURKEY | P***I | More |