Foreign trade imports of BOLD.CO S.A.S
COLOMBIA | Imports
230
Import records
Commercial profile
BOLD.CO S.A.S (tax ID 901281572, COLOMBIA) is an active importer. Between 2020 and 2024 it recorded 230 import operations for an accumulated CIF value of 17.9 million dollars, peaking in 2022. Its purchases concentrate on machinery and electrical equipment, plastics and rubber and paper and pulp, originating mainly in China and Viet Nam and acquired via China and Hong Kong. Goods enter mostly through BOGOTA by marítimo transport.
Import movements
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Main products
| Products | Reg. | US$ | % |
|---|---|---|---|
| COMPUTADORES PORTATILES | 15 | 2,274,488 | 65 % |
| LECTORES MAGNÉTICOS U ÓPTICOS | 16 | 1,196,394 | 34 % |
| APARATOS PARA LA RECEPCIÓN, CONVERSIÓN Y TRANSMISIÓN O REGENERACIÓN DE VOZ, IMAGEN U OTROS... | 1 | 2,638 | 0 % |
| Materiales industriales certificados de importacion | 31 | 432,109 | 3% |
| Componentes tecnologicos y sistemas integrados | 28 | 321,098 | 2% |
Shipment Detail
230
Import records
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| Nº | Date | Hts Code | Exporter | Importer | KG. Net | Quantity | Unit. | US$ Unit. | DUA | Country of origin | Commercial Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 🔍 | 2/14/2024 | 8471300000 | DSPREAD TECHNOLOGY (BEIJING) INC. | BOLD.CO S.A.S | 0 | 2,380 | U | 60.46 | COSCO | CHINA | DO CGI104073 PEDIDO PEDIDO 040-02-2024 DECLARACION 1 DE 3; FACTURA[S]:DS20230928003 MERCANCIA NUEVA, NOS ACOGEMOS AL ART. 424 DEL ESTATUTO TRIBUTARIO, LEY 1819 DE 2016 ART. 175 NUMERAL 5. // FACTURA:DS20230928003, FECHA:18-12-2023 , FACTURA NO. DS20230928003 DEL18-12-2023, CERTIFICADO DE HOMOLOGACION NO. 2022514437 DE 08-06-2022, CON CODIGO DE HOMOLOGACION: TM-22-0652, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-196537 DEL 31-01-2024, CONTRATO DS20230928003 , PRODUCTO: EQUIPO TERMINAL MOVIL, MARCA: BOLD.CO, MODELO: D20 |
| 2 🔍 | 2/14/2024 | 8471300000 | DSPREAD TECHNOLOGY (BEIJING) INC. | BOLD.CO S.A.S | 0 | 2,380 | U | 60.46 | HAPAG-LLOYD | CHINA | DO CGI104073 PEDIDO PEDIDO 040-02-2024 DECLARACION 2 DE 3; FACTURA[S]:DS20230928003 MERCANCIA NUEVA, NOS ACOGEMOS AL ART. 424 DEL ESTATUTO TRIBUTARIO, LEY 1819 DE 2016 ART. 175 NUMERAL 5. // FACTURA:DS20230928003, FECHA:18-12-2023 , FACTURA NO. DS20230928003 DEL18-12-2023, CERTIFICADO DE HOMOLOGACION NO. 2022514437 DE 08-06-2022, CON CODIGO DE HOMOLOGACION: TM-22-0652, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-196545 DEL 31-01-2024, CONTRATO DS20230928003 , PRODUCTO: EQUIPO TERMINAL MOVIL, MARCA: BOLD.CO, MODELO: D20 |
| 3 🔍 | 2/14/2024 | 8471300000 | DSPREAD TECHNOLOGY (BEIJING) INC. | BOLD.CO S.A.S | 0 | 2,380 | U | 60.46 | HAPAG-LLOYD | CHINA | DO CGI104073 PEDIDO PEDIDO 040-02-2024 DECLARACION 3 DE 3; FACTURA[S]:DS20230928003 MERCANCIA NUEVA, NOS ACOGEMOS AL ART. 424 DEL ESTATUTO TRIBUTARIO, LEY 1819 DE 2016 ART. 175 NUMERAL 5. // FACTURA:DS20230928003, FECHA:18-12-2023 , FACTURA NO. DS20230928003 DEL18-12-2023, CERTIFICADO DE HOMOLOGACION NO. 2022514437 DE 08-06-2022, CON CODIGO DE HOMOLOGACION: TM-22-0652, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-196525 DEL 31-01-2024, CONTRATO DS20230928003 , PRODUCTO: EQUIPO TERMINAL MOVIL, MARCA: BOLD.CO, MODELO: D20 |
| 4 🔍 | 5/24/2024 | 8471300000 | SHENZHEN XINGUODU TECHNOLOGY CO.,LTD. | BOLD.CO S.A.S | 0 | 20 | U | 90.00 | CMA CGM | CHINA | DO CGI106112 PEDIDO PEDIDO 152-05-2024 DECLARACION 1 DE 1; FACTURA[S]:BOLDSAAR20240209 NACIONALIZACION PARCIAL DE GUIA Y FACTURA, MERCANCIA NUEVA, NOS ACOGEMOS AL ART. 424 DEL ESTATUTO TRIBUTARIO, LEY 1819 DE 2016 ART. 175 NUMERAL 5. // FACTURA:BOLDSAAR20240209, FECHA:09-02-2024 , NO REQUIERE CERTIFICADO DE HOMOLOGACION DE ACUERDO A RADICADO NO.2024514641 DE 22-05-2024 DE LA COMISION DE REGULACION DE COMUNICACIONES - [CRC]. , PRODUCTO: EQUIPO TERMINAL DE PAGO MOVIL, MARCA: BOLD, MODELO: N86, REFERENCIA: BOLD SMART |
| 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 |
Frequently asked questions about BOLD.CO S.A.S imports
Key questions about BOLD.CO S.A.S's import profile based on verified customs data
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