View monthly record counts
| Month | Records |
|---|---|
| 21 | |
| 35 | |
| 11 | |
| 12 | |
| 23 | |
| 11 | |
| 18 | |
| 12 | |
| 33 | |
| 5 |
GOODMARCOM SA
SupplierLocal name: GOODMARCOM S.A
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Colombia | 181 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 160419 | 其他制作或保藏的鱼，整条或切块 | Prepared or preserved fish, whole or in pieces (excluding minced, merely smoked, and salmon, herrings, sardines, sardinella, brisling or sprats, tunas, skipjack, bonito "sarda spp.", mackerel, anchovies and eels) | 85 |
| 2 | 160414 | 制作或保藏的金枪鱼、鲣及狐鲣（狐鲣属），整条或切块 | Prepared or preserved Tunas, skipjack tuna and bonito (Sarda spp.) , whole/pieces | 40 |
| 3 | 731021 | 焊边或卷边接合的钢铁罐，容积＜50l | Cans of iron or steel, of a capacity of ＜ 50 l, which are to be closed by soldering or crimping (excluding containers for compressed or liquefied gas) | 17 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | PUERTOMAR ZOMAC SAS | — | 79 |
| 2 | DIST Y COMERCIALIZADORA MERCOGRANOS LTDA | — | 47 |
| 3 | COMERCIALIZADORA LUHOMAR S A S | COLOMBIA | 33 |
Latest Export Trade Record
View more records on Tradesparq| Date | Jul 31, 2026 | Bill No. | 91037010667615 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | GOODMARCOM SA | Buyer Information | Company Name | COMERCIALIZADORA LUHOMAR S A S |
| Address | VIA MANTA ROCAFUERTE KM 8.5 JARAMI | Address | KR 12A 15 32 VIOLETAS I | ||
| Registration No. | — | Registration No. | 814002211 | ||
| Phone | — | Phone | 7212356 | ||
| JC****@PUERTOMAR.COM.EC | ge****@luhomar.com.co | ||||
| Product Information | HS Code | 16041420 | HS Description | 制作或保藏的金枪鱼、鲣及狐鲣（狐鲣属），整条或切块Prepared or preserved Tunas, skipjack tuna and bonito (Sarda spp.) , whole/pieces | |
| Product Description | DO 371072601785 PEDIDO DECLARACION 1 DE 1 FACTURA 004 002 000000550 FECHA 25 07 2026(ITEM 1) NOS ACOGEMOS A LA DECI | Brand | — | ||
| Quantity & Price | Amount | 71,653.99 | Weight | 15,473.28 kg | |
| Quantity | 15,473.28 KILOGRAMO | TEU | — | ||
| Shipment Information | Origin Country | ECUADOR | Destination Country | COLOMBIA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | LAND | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||