CENTIGON MEXICOSA DE CV
NBD Company Number：28MXCME980311D54
The latest trade data of this company is 2026-01-26
MEXICO Importer/Exporter
Data Source：Customs Data
Records：3528 Buyers：7 Suppliers：7
Related Product HS Code： 54071003 54071090 70072100 84089099 85176220 85185000 87032401 87088020
Related Trading Partners: ELTE INTERNATIONAL B.V. , AVICOLA LA PROVIDENCIA C.A. , ELTE INTERNATIONAL B.V. MORE
CENTIGON MEXICOSA DE CV was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for CENTIGON MEXICOSA DE CV to appear in the customs data of the MEXICO，and at present, NBD Customs Data system has included 3528 customs import and export records related to it, and among the trade partners of CENTIGON MEXICOSA DE CV, 7 procurers and 7 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 | 15 | 0 |
| 2025 | Import | 4 | 6 | 2 | 635 | 0 |
| 2024 | Export | 1 | 6 | 1 | 12 | 0 |
| 2024 | Import | 3 | 4 | 1 | 1559 | 0 |
| 2023 | Export | 3 | 4 | 3 | 12 | 0 |
| 2023 | Import | 4 | 3 | 1 | 795 | 0 |
| 2022 | Export | 3 | 7 | 2 | 18 | 0 |
| 2022 | Import | 4 | 9 | 3 | 393 | 0 |
| 2021 | Export | 4 | 4 | 4 | 16 | 0 |
| 2021 | Import | 4 | 3 | 1 | 73 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of CENTIGON MEXICOSA DE CV , 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 CENTIGON MEXICOSA DE CV 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 2026-01-26.
Recent customs import and export records of CENTIGON MEXICOSA DE CV are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2026-01-26 | Import | 7007219901 | VIDRIO CONTRACHAPADO CLARO PARA USO AUTOMOTRIZ | COLOMBIA | C***A | More |
| 2026-01-26 | Import | 7007219902 | VIDRIO CONTRACHAPADO DE COLOR PARA USO AUTOMOTRIZ | COLOMBIA | C***A | More |
| 2026-01-23 | Import | 8708809900 | PARTE DEL SISTEMA DE SUSPENSION | CHINA | O***C | More |
| 2026-01-23 | Import | 8708809900 | PARTE DE SUSPENSION | CHINA | O***C | More |
| 2026-01-23 | Import | 8708809900 | PARTE DE SUSPENSION | CHINA | O***C | More |
| 2025-11-04 | Export | 7007190000 | DO 2510BGI02740 PEDIDO PEDIDO 3219 DECLARACION 1 DE 1; //FACTURA:2110-2025, FECHA:24-10-2025, PRODUCTO: VIDRIOS DEBIDAMENTE INMOVILIZADOS O CONGELADOS PARA PROCESO DE DISEÑO CON MOLDE, PRESENTACION: UNIDADES, USO: INDUSTRIAL AUTOMOTRIZ, MOLDES PARA LA PRODUCCION DE VIDRIOS BLINDADOS EN SERIE, GRADO DE ELABORACION: TEMPLADO, MARCA: NO TIENE,REFERENCIA: NO TIENE// MERCANCIA NUEVA - VIDRIOS DEBIDAMENTE INMOVILIZADOS 002 - IVA - O CONGELADOS PARA PROCESO DE DISEÑO CON MOLDES PARA VEHICULOS: AUDI Q5 2025 VIDRIO: (PARABRISAS SIN COLOR 18 KILOS PEDIMENTO 3772-5090303, CANT: 1 PCE ), (PUERTA DELANTERA SIN COLOR 7 KILOS PEDIMENTO 3772-5090303, CANT: 2 PCE), (PUERTA TRASERA COLOR CLARO 6KILOS PEDIMENTO 3772-5090303, CANT: 2 PCE), (MEDALLAN CLARO 8.5 KILOS PEDIMENTO3772-5090303, CANT: 1 PCE | COLOMBIA | C***A | More |
| 2025-10-09 | Export | 7007190000 | DO 2510BGI02566 PEDIDO PEDIDO 3214 DECLARACION 1 DE 1 //FACTURA:30-09-2025, FECHA:30-09-2025, PRODUCTO: VIDRIOS DEBIDAM | COLOMBIA | C***A | More |
| 2025-09-26 | Export | 7007190000 | DO 2509BGI02442 PEDIDO PEDIDO 3210 DECLARACION 1 DE 1 //FACTURA:10-09-2025, FECHA:10-09-2025, PRODUCTO: VIDRIOS DEBIDAM | COLOMBIA | C***A | More |
| 2025-09-10 | Export | 3926909090 | DO 2509BGI02321 PEDIDO PEDIDO 3205 DECLARACION 2 DE 2 //FACTURA:0818-2025, FECHA:18-08-2025, PRODUCTO: PLANTILLA EN ACR | COLOMBIA | C***A | More |
| 2025-09-10 | Export | 7007190000 | DO 2509BGI02321 PEDIDO PEDIDO 3205 DECLARACION 1 DE 2 //FACTURA:0818-2025, FECHA:18-08-2025, PRODUCTO: VIDRIOS DEBIDAME | COLOMBIA | C***A | More |