COMERCIALIZADORA ORIENTE MD SAS
NBD Company Number：MCNBD106093442
The latest trade data of this company is 2026-01-08
COLOMBIA Importer
Data Source：Customs Data
Records：17 Buyers：0 Suppliers：7
Related Product HS Code： 73081000
COMERCIALIZADORA ORIENTE MD SAS was included in the global trader database of NBD Trade Data on 2025-06-01. It is the first time for COMERCIALIZADORA ORIENTE MD SAS to appear in the customs data of the COLOMBIA，and at present, NBD Customs Data system has included 17 customs import and export records related to it, and among the trade partners of COMERCIALIZADORA ORIENTE MD SAS, 0 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 | Import | 7 | 12 | 1 | 17 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of COMERCIALIZADORA ORIENTE MD 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 COMERCIALIZADORA ORIENTE MD 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 2026-01-08.
Recent customs import and export records of COMERCIALIZADORA ORIENTE MD SAS are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2026-01-08 | Import | 9603500000 | DO:M40751/2025, , , DECLARACION 1 DE 1, FACTURA(S) 127401,MERCANCIA NUEVA. NOS ACOGEMOS A LO DISPUESTO EN EL LITERAL A) | UNITED STATES | B***. | More |
| 2025-12-03 | Import | 8427100000 | DO:M40562/2025, DECLARACION 1 DE 1, FACTURA(S) HL20250917091, MERCANCIA NUEVA, NO REQUIERE CEPD POR TRATARSE DE EQUIPO C | CHINA | S***. | More |
| 2025-10-28 | Import | 9406900000 | DO: M40466/2025,PEDIDO CANCHA DE PADEL, DECLARACION 1 DE 1, FACTURA(S) 250719CO, MERCANCIA NUEVA FACTURA: 250719CO FECHA | CHINA | W***. | More |