GAMA ALTA DENTAL SAS
NBD Company Number：I9NBD201433176
The latest trade data of this company is 2025-09-26
COLOMBIA Importer
Data Source：Customs Data
Records：93 Buyers：0 Suppliers：10
Related Product HS Code： 28256000 63026000 70200090 82077000 96081000
Related Trading Partners: HASS CORP. , ADD IN CO., LTD. , SHINING 3D TECH CO., LTD. MORE
GAMA ALTA DENTAL SAS was included in the global trader database of NBD Trade Data on 2024-01-14. It is the first time for GAMA ALTA DENTAL SAS to appear in the customs data of the COLOMBIA，and at present, NBD Customs Data system has included 93 customs import and export records related to it, and among the trade partners of GAMA ALTA DENTAL SAS, 0 procurers and 10 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Import | 6 | 19 | 4 | 28 | 0 |
| 2023 | Import | 1 | 1 | 1 | 1 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of GAMA ALTA DENTAL SAS , 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 GAMA ALTA DENTAL SAS 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 2025-09-26.
Recent customs import and export records of GAMA ALTA DENTAL SAS are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-09-26 | Import | 8464200000 | DO G5IM2509503413 PEDIDO LAF11669 DECLARACION 1 DE 2 //FACTURA:202509000055, FECHA:09-09-2025 , CANTIDAD: 2 UNIDAD, PRO | ECUADOR | D***. | More |
| 2025-09-26 | Import | 8508110000 | DO G5IM2509503413 PEDIDO LAF11669 DECLARACION 2 DE 2 //FACTURA:202509000055, FECHA:09-09-2025 , CANTIDAD: 3 UNIDAD, PRO | ECUADOR | D***. | More |
| 2025-09-18 | Import | 7326909000 | DO G5IM2509502100 ,PEDIDO LAF11620 ,FORMATO 4 DE 8 FACTURA(S)...25XLKJ1970 010920255.00 UNIDAD PRODUCTO= TANQUE META | CHINA | S***. | More |
| 2025-09-18 | Import | 3921199000 | DO G5IM2509502100 ,PEDIDO LAF11620 ,FORMATO 3 DE 8 FACTURA(S)...25XLKJ1970 0109202525.00 UNIDAD PRODUCTO= HOJA PLAST | CHINA | S***. | More |
| 2025-09-18 | Import | 3906100000 | DO G5IM2509502100 ,PEDIDO LAF11620 ,FORMATO 2 DE 8 FACTURA(S)...25XLKJ1970 010920255.00 KILOS PRODUCTO= RESINA LIQUI | CHINA | S***. | More |