Foreign trade, imports and exports of
MULTINEGOAMAZON S.A.S.
COLOMBIA | Imports and exports
71
Records
5 years · MULTINEGOAMAZON S.A.S.
Commercial profile
MULTINEGOAMAZON S.A.S. (tax ID 901610443, COLOMBIA) is active in foreign trade. Between 2022 and 2024 it recorded 71 operations, importing a CIF value of 663.6 thousand dollars (peak in 2024) and exporting a FOB value of 20.3 thousand dollars. Its imports concentrate on machinery and electrical equipment, chemical products and plastics and rubber, sourced from Brazil, Ecuador and Italy; its exports on machinery and electrical equipment, plastics and rubber and base metals and manufactures, shipped to Costa Rica and Ecuador. Goods move mainly through BOGOTA via aéreo.
Trade movements
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Main products
| Products | Reg. | US$ | % |
|---|---|---|---|
| PARTES PARA MÁQUINAS Y APARATOS MECÁNICOS CON FUNCIÓN PROPIA | 7 | 143,026 | 52 % |
| PREPARACIONES LUBRICANTES QUE CONTENGAN ACEITES DE PETRÓLEO O DE MINERAL BITUMINOSO | 1 | 30,286 | 11 % |
| PREPARACIONES LUBRICANTES | 2 | 19,505 | 7 % |
| Materiales industriales certificados de importacion | 31 | 432,109 | 3% |
| Componentes tecnologicos y sistemas integrados | 28 | 321,098 | 2% |
Shipment Detail
71
Import records
Access each import operation in full detail on Veritrade.
| Nº | Date | Hts Code | Exporter | Importer | KG. Net | Quantity | Unit. | US$ Unit. | DUA | Country of origin | Commercial Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 🔍 | 3/18/2024 | 8479900000 | MULTINEGOAMAZON CIA LTDA | MULTINEGOAMAZON S.A.S. | 0 | 7 | U | 388.62 | MSC - MEDITERRANEAN SHIPP ING COMPANY | BRASIL | DO IMP-27116 PEDIDO TRAMITE: 2024-01665 DECLARACION[1-5] PRODUCTO: MONTAGE TUBO GUIA, DESTINO: ACERO INOX 304, MARCA: FAST, REFERENCIA: 30.300.0.23415, DESCRIPCION SEGUN FACTURA: CODIGO 30.300.0.23415 // DESCRIPCION MONTAGE TUBO GUIA, PAIS ORIGEN: BRASIL- 105. CANT [1] UNIDADES [ITEM 1]. PRODUCTO: PASADOR, DESTINO: BOMBA NEMO NETZSCH, MARCA: NETZSCH, REFERENCIA: NDB4825301, DESCRIPCION SEGUN FACTURA: CODIGO NDB4825301 // DESCRIPCION PASADOR, PAIS ORIGEN: BRASIL - 105. CANT [2] UNIDADES [ITEM 2]. PRODUCTO: EJE ENTRA |
| 2 🔍 | 2/12/2024 | 8479900000 | MULTINEGOAMAZON CIA LTDA | MULTINEGOAMAZON S.A.S. | 0 | 15 | U | 788.44 | MSC - MEDITERRANEAN SHIPP ING COMPANY | ECUADOR | DO IMP-26978 PEDIDO TRAMITE: 2024-00780 DECLARACION[2-7] PRODUCTO: BOCIN PUNTERA DE LIQUIDO, DESTINO: INDUSTRIAL // PUNTERA DE LIQUIDO, MARCA: FAST, REFERENCIA: 30.200.0.23341, *DESCRIPCION SEGÚN FACTURA: CODIGO: 30.200.0.23341 // BOCIN PUNTERA DE LIQUIDO-JUPITER, PAIS ORIGEN: ECUADOR - 239. CANT [2] UNIDADES [ITEM 2]. PRODUCTO: FIJADOR RODAMIENTO DE CARACOL, DESTINO: INDUSTRIAL // PUNTERA DE LIQUIDO, MARCA: FAST, REFERENCIA: 30.300.0.56731, *DESCRIPCION SEGÚN FACTURA: CODIGO: 30.300.0.56731 // FIJADOR RODAMIENTO |
| 3 🔍 | 2/6/2024 | 8479900000 | FAST INDUSTRIA E COMERCIO LTDA | MULTINEGOAMAZON S.A.S. | 0 | 1 | U | 735.00 | HAPAG-LLOYD | BRASIL | DO IMP-27010 PEDIDO TRAMITE: 2024-00765 DECLARACION[2-2] PRODUCTO: SOPORTE INTERNO XRING, DESTINO: TRIDECANTER/DECANTER, MARCA: FAST, REFERENCIA: SOPORTE INTERNO XRING,, SERIALES ADICIONALES 30.200.0.23337, DESCRIPCION SEGUN FACTURA: SUPORTE INTERNO X¿RING 30.200.0.23337, PAIS ORIGEN: BRASIL - 105. CANT [1] UNIDADES [ITEM 3]. |
| 4 🔍 | 7/9/2024 | 8479900000 | FAST INDUSTRIA E COMERCIO LTDA | MULTINEGOAMAZON S.A.S. | 0 | 78 | U | 92.22 | OCEAN NETWORK EXPRESS | BRASIL | DO IMP-27386 PEDIDO TRAMITE: 2024-04044 DECLARACION[2-4] PRODUCTO: BOCIN PUNTERA DE LIQUIDO-JUPITER, DESTINO: INDUSTRIAL//PUNTERA DE LIQUIDO, MARCA: FAST, REFERENCIA: 30.200.0.23341, DESCRIPCION SEGUN FACTURA:BOCIN PUNTERA DE LIQUIDO-JUPITER, PAIS ORIGEN:BRASIL - 105. CANT [2] UNIDADES [ITEM 5]. PRODUCTO: FIJADOR RODAMIENTO DE CARACOL-JUPITER, DESTINO: INDUSTRIAL//PUNTERA DE LIQUIDO, MARCA: FAST, REFERENCIA: 30.300.0.56731, DESCRIPCION SEGUN FACTURA:FIJADOR RODAMIENTO DE CARACOL-JUPITER, PAIS ORIGEN: BRASIL - 105. |
| 5 | 03/11/2023 | 7318.15.00 | ADVANCED MATERIALS INC | IMPORTADORA SUR SAC | 7,890 | 150 | KGM | 6.40 | 118-2023-11-654321 | Corea del Sur | INSUMOS INDUSTRIALES |
| 6 | 28/09/2023 | 8414.59.90 | PRECISION PARTS LTD | COMERCIAL ANDINA SRL | 4,230 | 75 | UNI | 9.15 | 118-2023-09-789012 | Italia | COMPONENTES MECANICOS |
| 7 | 14/08/2023 | 3901.10.00 | GLOBAL COMPONENTS SA | DISTRIBUCIONES LIMA SA | 11,560 | 420 | KGM | 2.85 | 118-2023-08-234567 | Brasil | MATERIAS PRIMAS |
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Key questions about MULTINEGOAMAZON S.A.S.'s trade profile based on verified customs data
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