TOLEPU S.A.
NBD Company Number：24EC0991438130001
Address：VAT 0991438130001 AV. JUAN TAN MARENGO S/N Y AV.JOAQUIN ORRAN
The latest trade data of this company is 2025-01-12
ECUADOR Importer/Exporter
Data Source：Customs Data
Records：399 Buyers：11 Suppliers：111
Related Product HS Code： 19053,11 190531 190531,1 19053119 190532 21069098 22089069 3004,909 33059000 441011 680530 68053000 76042976 76042983 83026000 84068200 84069000 84713000 903190
Related Trading Partners: UNIVERSAL CARGO M SA DE CV , CERAMICA CRISTOFOLETTI LTDA. , BALGUERIE MORE
TOLEPU S.A. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for TOLEPU S.A. to appear in the customs data of the ECUADOR，and at present, NBD Customs Data system has included 399 customs import and export records related to it, and among the trade partners of TOLEPU S.A., 11 procurers and 111 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 4 | 14 | 4 | 26 | 0 |
| 2023 | Import | 46 | 44 | 7 | 110 | 0 |
| 2022 | Export | 5 | 4 | 2 | 20 | 0 |
| 2022 | Import | 43 | 41 | 6 | 113 | 0 |
| 2021 | Export | 3 | 3 | 2 | 10 | 0 |
| 2021 | Import | 18 | 14 | 7 | 26 | 0 |
| 2020 | Export | 1 | 1 | 1 | 3 | 0 |
| 2020 | Import | 9 | 6 | 4 | 19 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of TOLEPU 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 TOLEPU 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 2025-01-12.
Recent customs import and export records of TOLEPU S.A. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-12-19 | Import | SHIPS' DERRICKS; CRANES, INCLUDING CABLE CRANES; M - LIFT UNITS HS CODE: 84261900, 84269900,84314980, 84141089,44152020 | BELGIUM | N***O | More | |
| 2024-12-19 | Import | BUILDERS' WARE OF PLASTICS, NOT ELSEWHERE SPECIFIE - ALUMINUM PROFILES | FRANCE | B***. | More | |
| 2024-12-19 | Import | 38249993 | GUMBASE HS CODE:38.24.99.93 PO : OC-00039394-1 | TURKEY | V***K | More |
| 2024-12-19 | Import | EMULSIFIER - EMULSIFIER | BELGIUM | K***S | More | |
| 2024-12-19 | Import | 38249993 | GUMBASE HS CODE:38.24.99.93 PO : OC-00039394-1 | TURKEY | V***V | More |
| 2024-06-06 | Export | 1222 BOXES OF: 786 BOXES OF PLANTAIN OJAS 436 BOXES OF Q UINOA CORN CHIA OJAS PO # 371 556 NET WEIGHT: 1,178.60 KGS GROSS WEIGHT: 1,820.00 KGS C OMMERCIAL INVOICE 003-001-0000 01708 DAE: 028-2024-40-010105 | UNITED STATES | C***. | More | |
| 2024-05-08 | Export | 850421 | WITH ELECTRIC TRANSFORMERS: 4 TRANSFORMADOR CNV 1F 100KVA 2B AL/AL 13200/7620 - 120/240V 3 TRANSFORMADOR CNV 1F 167KVA 2B AL/AL 22860/13200 - 120/240V TOTAL: 7 PACKAGE TOTAL NET WEIGHT: 5260.00 KGS TOTAL GROSS WEIGHT: 5540.00 KGS HS CODE: 850421 DAE: 028-2024-40-00825061 FREIGHT PREPAID ALSO CNEE & NTFY: EIN: 6 | UNITED STATES | E***. | More |
| 2023-06-16 | Export | 8531100000 | MINI STROBE SIREN RED | COSTA RICA | G***. | More |
| 2023-06-16 | Export | 8541409000 | TWIN PHOTOBEAM DETECTOR 190F | COSTA RICA | G***. | More |
| 2023-06-16 | Export | 8536509000 | LBKT OVERHEAD DOOR CONTACT | COSTA RICA | G***. | More |