NBD Company Number:35N102599506
Address:AV. DO CONTORNO, 6500/SL 803/804-SA BELO HORIZONTE MG 30110-044 BRAZIL
The latest trade data of this company is 2024-10-04
UNITED STATES Importer/Exporter
Data Source:Customs Data
Records:1413 Buyers:12 Suppliers:4
Related Product HS Code: 03446870 03466870 25978708 26028708
Related Trading Partners: CARGOLUTION ONTARIO INC. , VENTANA SERRA S.A. DE C.V , RICHARD CARMICHAEL MORE
VENTANA SERRA DO BRASIL AGENCIAMENT was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for VENTANA SERRA DO BRASIL AGENCIAMENT to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 1413 customs import and export records related to it, and among the trade partners of VENTANA SERRA DO BRASIL AGENCIAMENT, 12 procurers and 4 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 3 | 2 | 1 | 467 | 0 |
2023 | Import | 1 | 1 | 1 | 18 | 0 |
2022 | Export | 4 | 1 | 1 | 109 | 0 |
2022 | Import | 1 | 6 | 1 | 245 | 0 |
2021 | Export | 6 | 2 | 1 | 8 | 0 |
2021 | Import | 2 | 1 | 2 | 292 | 0 |
2020 | Export | 3 | 1 | 1 | 6 | 0 |
2020 | Import | 4 | 1 | 2 | 73 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of VENTANA SERRA DO BRASIL AGENCIAMENT , 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 VENTANA SERRA DO BRASIL AGENCIAMENT 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 2024-10-04.
Recent customs import and export records of VENTANA SERRA DO BRASIL AGENCIAMENT are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2024-05-27 | Import | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - ALUMINUM WHEELS INV: EXPRT24-02637 WOOD PACKAGE TREATED ACCORDING MX 605 HT AND ISPM15 870870 | MEXICO | V***V | More | |
2024-02-18 | Import | 90 | AUTOMATIC REGULATING OR CONTROLLING INSTRUMENTS AN - 18 WOOD PACKAGES TREATED ACORDING MX-2266HT. WOODEN PACKAGE TREATED AND CERTIFIED AS PER ISPM15 MODULO ESTABILIZADOR/ STABILIZER CONTROL MODULE/ US HTS 90 INV: TICA37812 EE9032899900NCM 9032 | MEXICO | V***V | More |
2023-08-12 | Import | INSTRUMENTS AND APPLIANCES USED IN MEDICAL, SURGIC - MEDICAL ITEMS NCM: 9018 WOODEN PALLET TREATED AND CERTIFIED | MEXICO | V***V | More | |
2023-07-05 | Import | TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIP - AUTOPARTS WOODEN PALLET TREATED AND CERTIFIED NCM: 8481.30.00 | MEXICO | V***V | More | |
2023-07-05 | Import | TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIP - AUTOPARTS WOODEN PALLET TREATED AND CERTIFIED NCM: 8481.30.00 | MEXICO | V***V | More | |
2024-06-17 | Export | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 01X20' CONTAINING 32 CARTON BOX PARTS AND ACCESSORIES FOR MOTOR VEHICLES AUTOMOTIVE PARTS ORIGIN OF GOODS: BRAZIL COMMERCIAL INVOICE: GDS5435 / 24 COMMERCIAL INVOICE: GDS5418 / 24 DUE: 24BR000628061-5 NCM: 87089990WOODEN PACKAGE USED: TREATED / CERTIFIED / FREIG | UNITED STATES | S***. | More | |
2024-06-17 | Export | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 01X20' CONTAINING 17 CARTON BOX PARTS AND ACCESSORIES FOR MOTOR VEHICLES AUTOMOTIVE PARTS ORIGIN OF GOODS: BRAZIL COMMERCIAL INVOICE: GDS5390 / 24 COMMERCIAL INVOICE: GDS5391 / 24 COMMERCIAL INVOICE: GDS5392 / 24 DUE: 24BR000587103-2 NCM: 87089990WOODEN PACKAGE | UNITED STATES | S***. | More | |
2024-06-17 | Export | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 01X20' CONTAINING 15 CARTON BOX PARTS AND ACCESSORIES FOR MOTOR VEHICLES AUTOMOTIVE PARTS ORIGIN OF GOODS: BRAZIL MEDU217124-2COMMERCIAL INVOICE: GPT1359 / 24 COMMERCIAL INVOICE: GDS5393 / 24 COMMERCIAL INVOICE: GDS5425 / 24 COMMERCIAL INVOICE: GDS5434 / 24 DPARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 01X20' CONTAINING 26 CARTON BOX PARTS AND ACCESSORIES FOR MOTOR VEHICLES AUTOMOTIVE PARTS ORIGIN OF GOODS: BRAZIL MSCU329914-4COMMERCIAL INVOICE: GDS5417/24 DUE: 24BR000635263-2 NCM: 87089990 / 40169990 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAI | UNITED STATES | S***. | More | |
2023-09-17 | Export | 01 X 20 DRY SUPER TESTADO CON TAINERS CONTAINING 16 PALLE TS WITH NCM 2519.9090 MAGNESI TE OXIDE PRIMEMAG ECO 56 BM 20 0 AF NATURAL MAGNESIUM CARBO NATE (MAGNESITE); FUSED MAGNES IA; DEAD-BURNED (SINTERED) M | UNITED STATES | V***C | More | |
2023-06-11 | Export | MAGNESITE OXIDE PRIMEMAG ECO 9 8 BM 200 | UNITED STATES | V***C | More |