NBD Company Number:NBDDIY324820434
Address:Cra. 7 #33, Bogotá, Colombia
The latest trade data of this company is 2025-11-25
SPAIN Importer/Exporter
Data Source:Customs Data
Records:32 Buyers:6 Suppliers:2
Related Product HS Code: 84439900
Related Trading Partners: LEXMARK INTERNATIONALSA DE CV , LEXMARK INTERNACIONAL S.A DE C.V MORE
LEXMARK DE COLOMBIA INC. was included in the global trader database of NBD Trade Data on 2021-02-24. It is the first time for LEXMARK DE COLOMBIA INC. to appear in the customs data of the SPAIN,and at present, NBD Customs Data system has included 32 customs import and export records related to it, and among the trade partners of LEXMARK DE COLOMBIA INC., 6 procurers and 2 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Export | 1 | 1 | 1 | 5 | 0 |
| 2023 | Export | 1 | 2 | 1 | 5 | 0 |
| 2023 | Import | 2 | 1 | 1 | 5 | 0 |
| 2022 | Export | 6 | 2 | 2 | 9 | 0 |

Using NBD Trade Data can help the users comprehensively analyze the main trade regions of LEXMARK DE COLOMBIA INC. , 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 LEXMARK DE COLOMBIA INC. 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 2025-11-25.
Recent customs import and export records of LEXMARK DE COLOMBIA INC. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-02-08 | Import | CARTUCHO DE TONER PARA IMPRESORA LASER 3,237 PIECES INVOICE: 9328704237 9328704238 9328704239 | MEXICO | L***V | More | |
| 2023-10-14 | Import | WITH CARTUCHOS DE TONER PARA IMPRESORA LASER UNIDAD DE IMAGEN PARA IMPRESORA LASER INVOICE:MTDC-007789 | MEXICO | L***V | More | |
| 2023-10-06 | Import | WITH PRINTER SUPPLIES CARTUCHOS DE TONER PARA IMPRESORA LASER UNIDAD DE IMAGEN PARA IMPRESORA LASER UNIDAD DE REVELADOR CON | MEXICO | L***V | More | |
| 2023-10-06 | Import | WITH PRINTER SUPPLIES CARTUCHOS DE TONER PARA IMPRESORA LASER UNIDAD DE IMAGEN PARA IMPRESORA LASER UNIDAD DE REVELADOR CON | MEXICO | L***V | More | |
| 2023-09-12 | Import | WITH IMPRESORAS, FOTOCONDUCTORES,CARTUCHOS, INSUMOS DE CARTUCHOS, INSUMOS DE OFICINA, TONERS,EQUIPOS , ACCESORIOS, REPUESTOS Y | MEXICO | L***V | More | |
| 2025-11-25 | Export | BOX(ES) CM X CM X CM (EMPTY CARTRIDGES) PO # LCCP_CO_ BILLING SAP : INVOICE: HS: CANTIDAD UNDS N.W: . | UNITED STATES | L***Y | More | |
| 2025-07-07 | Export | 844399000 | 40 BOX(ES) 100CM X 120CM X 110CM (EMPTY CARTRIDGES) PO # LCCP_CO_06122025 BILLING SAP : 9166783578 INVOICE: 89810 HS: 844399000 CANTIDAD 9404 UNDS NW: 2.351 KGS | UNITED STATES | L***Y | More |
| 2025-05-18 | Export | 844399000 | 40 BOX(ES) 100CM X 120CM X 110CM (EMPTY CARTRIDGES) PO # LCCP_CO_03212025 BILLING SAP : 9166771143 INVOICE: 87832 HS: 844399000 CANTIDAD 9894 UNDS | UNITED STATES | L***Y | More |
| 2025-01-04 | Export | 844399000 | 40 BOX(ES) 100CM X 120CM X 110CM (EMPTY CARTRIDGES) PO # LCCP_CO_11212024 BILLING SAP : 9166754400 INVOICE: 85678 HS: 844399000 CANTIDAD 10342 UNDS | UNITED STATES | L***Y | More |
| 2024-11-05 | Export | 40 BOX(ES) 100CM X 120CM X | UNITED STATES | L***Y | More |