NBD Company Number:NBDX1H137878840
The latest trade data of this company is 2023-11-17
COLOMBIA Importer
Data Source:Customs Data
Records:29 Buyers:0 Suppliers:6
Related Product HS Code: 39203090 44091020 44092990 48239090 70051000 76109000
Related Trading Partners: INTERMOL EXPORT SL , MONTXO OIARBIDE , MOLGRA S.L. MORE
ESCOBAR GONZALEZ Y CIA S C S CIAL was included in the global trader database of NBD Trade Data on 2022-06-12. It is the first time for ESCOBAR GONZALEZ Y CIA S C S CIAL to appear in the customs data of the COLOMBIA,and at present, NBD Customs Data system has included 29 customs import and export records related to it, and among the trade partners of ESCOBAR GONZALEZ Y CIA S C S CIAL, 0 procurers and 6 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Import | 5 | 10 | 1 | 15 | 0 |
2022 | Import | 1 | 9 | 1 | 14 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of ESCOBAR GONZALEZ Y CIA S C S CIAL , 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 ESCOBAR GONZALEZ Y CIA S C S CIAL 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 2023-11-17.
Recent customs import and export records of ESCOBAR GONZALEZ Y CIA S C S CIAL are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2023-11-17 | Import | 4409102000 | DO CTG-20231087, PEDIDO DO CA-4523, DECLARACION 5 DE 7 FACTURA: 23-06-29, FECHA: 27092023 MERCANCIA NUEVA. EXEN | SPAIN | M***E | More |
2023-11-17 | Import | 4807000000 | DO CTG-20231087, PEDIDO DO CA-4523, DECLARACION 2 DE 7 FACTURA: VE2300334, FECHA: 04-10-2023, MERCANCIA NUEVA. NOS | SPAIN | I***L | More |
2023-11-17 | Import | 4808900000 | DO CTG-20231087, PEDIDO DO CA-4523, DECLARACION 3 DE 7 FACTURA: VE2300334, FECHA: 04-10-2023, MERCANCIA NUEVA. NOS | SPAIN | I***L | More |
2023-11-17 | Import | 4409102000 | DO CTG-20231087, PEDIDO DO CA-4523, DECLARACION 6 DE 7, FACTURA: 255170-10, FECHA: 03-10-2023 MERCANCIA NUEVA. EXE | SPAIN | M***. | More |
2023-11-17 | Import | 7610900000 | DO CTG-20231087, PEDIDO DO CA-4523, DECLARACION 7 DE 7 FACTURA: 255170-10, FECHA: 03-10-2023 MERCANCIA NUEVA. EXEN | SPAIN | M***. | More |