INVS DABAR S A S
NBD Company Number：NBDX1H137869857
The latest trade data of this company is 2024-08-27
COLOMBIA Importer
Data Source：Customs Data
Records：314 Buyers：0 Suppliers：29
Related Product HS Code： 25151200 25162000 68022100 68029100 68029300 69072100
Related Trading Partners: MARMOTECH S.A. , GRAYPICAR STONE S.L. , LEVGRANITE S.L.U MORE
INVS DABAR S A S was included in the global trader database of NBD Trade Data on 2022-06-12. It is the first time for INVS DABAR S A S to appear in the customs data of the COLOMBIA，and at present, NBD Customs Data system has included 314 customs import and export records related to it, and among the trade partners of INVS DABAR S A S, 0 procurers and 29 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Import | 24 | 16 | 13 | 146 | 0 |
| 2022 | Import | 14 | 8 | 7 | 97 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of INVS DABAR S A S , 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 INVS DABAR S A S 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 2024-08-27.
Recent customs import and export records of INVS DABAR S A S are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-08-27 | Import | 6802210000 | DO I-640-CTG/2024 PEDIDO IMP 462/24 DECLARACION 2 DE 4FACTURA(S):1- 000096 OEA RESOLUCION 7274MERCANCIA NUEVA, PRODUC | SPAIN | G***L | More |
| 2024-08-27 | Import | 2516200000 | DO I-640-CTG/2024 PEDIDO IMP 462/24 DECLARACION 3 DE 4FACTURA(S):1- 000096 OEA RESOLUCION 7274MERCANCIA NUEVA, PRODUC | SPAIN | G***L | More |
| 2024-08-27 | Import | 6802910000 | DO I-640-CTG/2024 PEDIDO IMP 462/24 DECLARACION 4 DE 4FACTURA(S):FN367 OEA RESOLUCION 7274MERCANCIA NUEVA, PRODUCTO: | SPAIN | D***. | More |
| 2024-08-27 | Import | 6802910000 | DO I-640-CTG/2024 PEDIDO IMP 462/24 DECLARACION 1 DE 4FACTURA(S):1- 000096 OEA RESOLUCION 7274MERCANCIA NUEVA, PRODUC | SPAIN | G***L | More |
| 2024-08-23 | Import | 6802910000 | DO I-615-CTG2024 PEDIDO IMP 45924 GRAYPICAR DECLARACION 1 DE 2FACTURA(S):E20240029 OEA RESOLUCION 7274MERCANCIA NUE | SPAIN | G***. | More |