NBD Company Number:24EC1790374343001
Address:Via La Troncal Distrital E35 (Sector Pifo - Itulcachi), E35, Ecuador
The latest trade data of this company is 2024-11-01
ECUADOR Importer/Exporter
Data Source:Customs Data
Records:109204 Buyers:104 Suppliers:440
Related Product HS Code: 12099910 2.71019e 27101932 27101936 27101939 3.20413e 3.80992e 3.9162e+ 3.91733e 3.9174e+ 3.9203e+ 3.92049e 3.92051e 3.92191e 3.9263e+ 3.92691e 32041300 32041700 34021190 34021990 34029091 34029099 34031900 34039900 35069100 38099200 38160000 38210000 38220090 38249992 38249999 39031100 39100090 39161000 39162000 39169000 39173100 39173299 39173390 39173990 39174000 39199090 39201000 39202090 39203090 39204900 39205100 39206200 39209900 39211300 39219010 39219090 39233099 39235090 39239000 39241090 39249000 39259000 39263000 39269040 39269090 4.00922e 4.01039e 4.01693e 4.20222e 4.40811e 4.4089e+ 4.41011e 4.41019e 4.41114e 4.81142e 4.81159e 4.81191e 40069000 40082129 40082900 40091100 40092200 40093200 40094100 40101200 40103100 40103500 40103600 40103900 40169300 40169590 40169910 40169990
Related Trading Partners: IMAL S.R.L , HAELSSEN & LYON GMBH , HOLZ-HER MASCHINENBAU GMBH MORE
NOVOPAN DEL ECUADOR S A was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for NOVOPAN DEL ECUADOR S A to appear in the customs data of the ECUADOR,and at present, NBD Customs Data system has included 109204 customs import and export records related to it, and among the trade partners of NOVOPAN DEL ECUADOR S A, 104 procurers and 440 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 39 | 11 | 17 | 13837 | 0 |
2023 | Import | 135 | 248 | 21 | 5038 | 0 |
2022 | Export | 48 | 14 | 20 | 16046 | 0 |
2022 | Import | 183 | 277 | 27 | 6619 | 0 |
2021 | Export | 49 | 142 | 16 | 16687 | 0 |
2021 | Import | 172 | 315 | 25 | 9029 | 0 |
2020 | Export | 40 | 18 | 18 | 13696 | 0 |
2020 | Import | 136 | 257 | 24 | 5852 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of NOVOPAN DEL ECUADOR 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 NOVOPAN DEL ECUADOR 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 2024-11-01.
Recent customs import and export records of NOVOPAN DEL ECUADOR S A are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2024-11-10 | Import | 48119000 | PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA OC 755960 NOVOPAN "CONSUMO LOCAL" SEGUN PEDIDO: 347742 INVOICE NO. 215333 SHIPPER DECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000 FREIGHT PREPAID | BELGIUM | I***H | More |
2024-11-10 | Import | 48119000 | PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA OC 755961 NOVOPAN "DEPOSITO INDUSTRIAL" SEGUN PEDIDO: 347744 INVOICE NO. 215225 SHIPPER DECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000 FREIGHT PREPAIDPAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA OC 755961 NOVOPAN "DEPOSITO INDUSTRIAL" SEGUN PEDIDO: 347743 INVOICE NO. 215227 SHIPPER DECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000 | BELGIUM | I***H | More |
2024-11-10 | Import | 48119000 | PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA OC 755961 NOVOPAN DEPOSITO INDUSTRIAL SEGUN PEDIDO: 347745 INVOICE NO. 215334 SHIPPER DECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA OC 755961 NOVOPAN "DEPOSITO INDUSTRIAL" SEGUN PEDIDO: 347747 INVOICE NO. 215336 SHIPPER DECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA OC 755961 NOVOPAN "DEPOSITO INDUSTRIAL" SEGUN PEDIDO: 347746 INVOICE NO. 215338 SHIPPER DECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000 FREIGHT PREPAID | BELGIUM | I***H | More |
2024-11-10 | Import | 48119000 | PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA OC 755960 NOVOPAN "CONSUMO LOCAL" SEGUN PEDIDO: 347741 INVOICE NO. 215215 SHIPPER DECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA OC 755960 NOVOPAN "CONSUMO LOCAL" SEGUN PEDIDO: 347740 INVOICE NO. 215214 SHIPPER DECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000 FREIGHT PREPAIDPAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA OC 755960 NOVOPAN "CONSUMO LOCAL" SEGUN PEDIDO: 347739 INVOICE NO. 215226 SHIPPER DECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000 | BELGIUM | I***H | More |
2024-10-31 | Import | 4811593000 | PAPEL IMPREGNADO | SPAIN | I***U | More |
2024-11-24 | Export | S.T.C: PARTICLEBOARDS.T.C: PARTICLEBOARDS.T.C: PARTICLEBOARDS.T.C: PARTICLEBOARDS.T.C: PARTICLEBOARDS.T.C: PARTICLEBOARD | UNITED STATES | I***C | More | |
2024-11-20 | Export | TABLEROS DE MADERA AGLOMERADA FREIGHT COLLECT FACTURA SERIE 001-098-000323845 OC YECU/24/04TERMINO FAS DAE 028-2024-40-02325050 TOTAL BUNDLES: 12 TOTAL PESO NETO: 18874,00 | UNITED STATES | M***Y | More | |
2024-11-12 | Export | TABLEROS DE MADERA AGLOMERADA FREIGHT COLLECT FACTURA SERIE 001-098-000323845 OC YECU/24/04TERMINO FAS DAE 028-2024-40-02325050 TOTAL BUNDLES: 12 TOTAL PESO NETO: 18874,00 | UNITED STATES | M***Y | More | |
2024-11-12 | Export | FREIGHT COLLECT TABLEROS DE MADERA AGLOMERADA FACTURA SERIE 001-098-000323622 TERMINO FAS DAE: 028-2024-40-02112708 TOTAL BUNDLES: 12 TOTAL PESO NETO: 24624,00 | UNITED STATES | C***O | More | |
2024-11-11 | Export | PARTICLEBOARDPARTICLEBOARDPARTICLEBOARD FREIGHT COLLECT INVOICE NUMBER 001-098-000323711 DC-1005624-PO INVOICE NUMBER 001-098-000323712 DC-1005728-PO INVOICE NUMBER 001-098-000323713 | UNITED STATES | I***. | More |