SIERRA SOLUCIONES CORPORATIVAS SA D
SIERRA SOLUCIONES CORPORATIVAS SA D was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for SIERRA SOLUCIONES CORPORATIVAS SA D to appear in the customs data of the UNITED STATES，and at present, NBD Customs Data system has included 5 customs import and export records related to it, and among the trade partners of SIERRA SOLUCIONES CORPORATIVAS SA D, 0 procurers and 2 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2021 | Import | 0 | 1 | 1 | 2 | 0 |
| 2020 | Import | 2 | 1 | 2 | 3 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of SIERRA SOLUCIONES CORPORATIVAS SA D , 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 SIERRA SOLUCIONES CORPORATIVAS SA D 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 2021-03-23.
Recent customs import and export records of SIERRA SOLUCIONES CORPORATIVAS SA D are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2021-03-23 | Import | 72222011,72222011 | 52 BOXES STAINLESS STEEL BRIG HT BAR INVOICE NO. : 920020 1783 + 9200201784 21-JAN-2021 S/BILL NO :8056994/8056973 DT : 21.01.2021 HTS CODE : 72222 011 NET WET.:43,420.00 KGS52 BOXES STAINLESS STEEL BRIG HT BAR INVOICE NO. : 920020 1783 + 9200201784 21-JAN-2021 S/BILL NO :8056994/8056973 DT : 21.01.2021 HTS CODE : 72222 011 NET WET.:43,420.00 KGS | SPAIN | N***A | More |
| 2021-03-23 | Import | 72222011,72222011 | 52 BOXES STAINLESS STEEL BRIG HT BAR INVOICE NO. : 920020 1783 + 9200201784 21-JAN-2021 S/BILL NO :8056994/8056973 DT : 21.01.2021 HTS CODE : 72222 011 NET WET.:43,420.00 KGS52 BOXES STAINLESS STEEL BRIG HT BAR INVOICE NO. : 920020 1783 + 9200201784 21-JAN-2021 S/BILL NO :8056994/8056973 DT : 21.01.2021 HTS CODE : 72222 011 NET WET.:43,420.00 KGS | SPAIN | N***A | More |
| 2020-10-24 | Import | COLD DRAWN STEEL BARS | ITALY | T***A | More | |
| 2020-07-05 | Import | STAINLESS STEEL BRIGHT BARSTAINLESS STEEL BRIGHT BAR | INDIA | P***S | More | |
| 2020-06-02 | Import | STAINLESS STEEL BRIGHT BARSTAINLESS STEEL BRIGHT BAR | INDIA | P***S | More |