NBD Company Number:22N100337973
Address:Av. Pres. Castelo Branco, 2015 BR 116 62880-000
The latest trade data of this company is 2026-01-02
BRAZIL Importer/Exporter
Data Source:Customs Data
Records:587 Buyers:14 Suppliers:36
Related Product HS Code: 39172900 39173229 39173290 39269090 40094100 40101200 40101900 40103900 40169300 54023300 69149000 73181500 73181600 73181900 73182100 73182200 73182300 73182900 73202010 73202090 76042919 76169900 84123110 84123190 84123900 84129080 84158300 84159090 84433191 84452013 84483100 84483290 84483919 84484200 84484910 84484990 84714190 84733049 84798999 84811000 84812090 84818092 84818099 84821090 84824000 84825090 84831019 84831090 84832000 84834090 84836090 84839000 84842000 85011019 85011021 85013110 85044021 85044050 85044090 85049090 85051100 85059080 85078000 85318000 85322200 85332900 85365090 85366910 85371019 85371020 85371090 85389090 85444900 90248019 90249000 90262010 90318020 90318099 90328911 90328919
Related Trading Partners: RELIANCE INDUSTRIES LIMITED, , JUPITER COMTEX PVT.LTD. , TOYOTA TEXTILE MACHINERY EUROPE AG MORE
SANTANA TEXTIL S A was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for SANTANA TEXTIL S A to appear in the customs data of the BRAZIL,and at present, NBD Customs Data system has included 587 customs import and export records related to it, and among the trade partners of SANTANA TEXTIL S A, 14 procurers and 36 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2025 | Export | 1 | 3 | 1 | 18 | 0 |
| 2025 | Import | 29 | 98 | 13 | 346 | 0 |
| 2024 | Export | 1 | 4 | 1 | 21 | 0 |
| 2023 | Export | 4 | 7 | 2 | 49 | 0 |
| 2023 | Import | 4 | 3 | 2 | 7 | 0 |
| 2022 | Export | 12 | 9 | 3 | 122 | 0 |
| 2022 | Import | 4 | 5 | 3 | 17 | 0 |
| 2021 | Export | 1 | 5 | 1 | 7 | 0 |

Using NBD Trade Data can help the users comprehensively analyze the main trade regions of SANTANA TEXTIL 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 SANTANA TEXTIL 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 2026-01-02.
Recent customs import and export records of SANTANA TEXTIL S A are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-12-10 | Import | 5209420000 | COLOMBIA | S***S | More | |
| 2025-12-10 | Import | 5211420000 | COLOMBIA | S***S | More | |
| 2025-12-10 | Import | 5209420000 | COLOMBIA | S***S | More | |
| 2025-12-10 | Import | 5208430000 | COLOMBIA | S***S | More | |
| 2025-12-10 | Import | 5210110000 | COLOMBIA | S***S | More | |
| 2026-01-02 | Export | 5209420000 | DO 25C111063 PEDIDO EXP01125B ORDEN COMPRA:EXP01125B DECLARACION 1 DE 1 FACTURA(S) FECHA(S): EXP01125B DE 210520 | COLOMBIA | S***S | More |
| 2025-11-06 | Export | 5209420000 | DO 25A118358 PEDIDO EXP048/25 ORDEN COMPRA:EXP048/25 DECLARACION 1 DE 1; FACTURA(S) / FECHA(S): EXP048/25 DE 30/09/2025 //19,062.8 METRO NEO INTENSE - ART. LF311004K 561T, PRODUCTO= TEJIDO PLANO TIPO DENIM, LIGAMENTO= 3X1, COMPOSICION PORCENTUAL= 98% ALGODON 2% ELASTANO, ACABADO POR COLOR= CON HILADOS DE DISTINTOS COLORES, MASA POR UNIDAD DE AREA= 331 GR/M2, ANCHO TOTAL DEL TEJIDO EN METROS= 1.60 M, PAIS DE ORIGEN BRASIL, SON 19062.80 M EQUIVALENTES A 30500.48 M2. CODIGO ARTICULO SEGUN FACTURA LF311004K 561T.,NOMBRE COMERCIAL TEJIDO PLANO TIPO DENIM ,//11,345.1 METRO THOR, PRODUCTO= TELAS, TEJIDO PLANO, LIGAMENTO= SARGA 3X1,COMPOSICION PORCENTUAL= 100% ALGODON, ACABADO POR COLOR= CON HILADOS DE DISTINTOS COLORES, ANCHO TOTAL DEL TEJIDO EN METROS= 1.72 MTS, MASA POR UNIDAD DEAREA | COLOMBIA | S***S | More |
| 2025-10-11 | Export | 5209420000 | DO 25A118061 PEDIDO EXP034/24EXP034/24 ORDEN COMPRA:EXP034/24 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): EXP034/24 DE 16 | COLOMBIA | S***S | More |