Belgo Bekaert Arames Ltda.
巴西出口商 · 出口 281 笔 · 主营 钢绞线缆
巴西 · 在业
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20
进口笔数
281
出口笔数
$2.04M
进口金额
$10.38M
出口金额
2026-05-02
最近进口
2026-09-17
最近出口
1
供应商数
43
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | 61074506002183 |
|---|---|
| 企查查编码 | QBRQDK2NNQ |
| 成立日期 | 2007-03-09 |
| 办公地址 | RODOVIA BR 116 RJ KM 111,5, MAGE - RJ, 25900001 |
| 企业名称 | BELGO BEKAERT ARAMES LTDA |
| 企业状态 | 在业 |
| 企业类型 | 有限责任公司 |
| 经营范围 | 2424501 - Produção de arames de aço |
| 电话 | 31-33292624 |
| 邮箱 | EDBERTON.MIRANDA@BELGOBEKAERT.COM.BR |
| 传真 | 31-33292730 |
| 原始企业状态 | ATIVA |
| 原始企业类型 | Sociedade Empresária Limitada |
| 注册地 | Rio de Janeiro |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 731442 | 涂塑钢丝网 |
| 731441 | 镀锌钢丝网 |
| 721720 | 镀锌钢丝 |
出口
| HS 编码 | 产品 |
|---|---|
| 731210 | 钢绞线缆 |
| 721710 | 未涂层钢线 |
| 731300 | 钢制围栏丝 |
| 732620 | 钢铁丝制品 |
| 721720 | 镀锌钢丝 |
| 731431 | 镀锌钢丝网 |
| 730690 | 其他钢铁管材 |
| 731442 | 涂塑钢丝网 |
| 731441 | 镀锌钢丝网 |
| 731700 | 钢铁钉及U形钉 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 秘鲁 | 20 | $2.04M |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 巴拉圭 | 144 | $7.15M |
| 墨西哥 | 51 | $1.88M |
| 多米尼加 | 12 | $747.7K |
| 厄瓜多尔 | 6 | $308.9K |
| 哥斯达黎加 | 21 | $296.2K |
| 美国 | 47 | $0 |
贸易伙伴
上游供应商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Productos de Acero Cassado S.A. | 秘鲁 | 20 | $2.04M | 镀锌钢丝、未涂层钢线 |
下游采购商(共 43)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| SIDERAGRO SOCIEDAD ANONIMA | 巴拉圭 | 56 | $4.71M | 卫生纸、镀锌钢丝 |
| Bekaert Trade Mexico, S. de R.L. de C.V. | 墨西哥 | 32 | $1.10M | 镀锌钢丝、钢铁丝制品 |
| Rotesma Paraguay S.A. | 巴拉圭 | 24 | $853.7K | 非白波特兰水泥、水泥添加剂 |
| Rinol Paraguay S.A. | 巴拉圭 | 29 | $533.9K | 钢铁丝制品、非耐火灰浆 |
| Grupo Stralti, S.A. de C.V. | 墨西哥 | 7 | $412.1K | 钢铁丝制品、其他塑料制品 |
| VSL Corp. Oration Mexico, S.A. de C.V. | 墨西哥 | 14 | $365.3K | 钢结构体、钢绞线缆 |
| Plastizil S.A. | 巴拉圭 | 10 | $265.2K | 其他胶粘剂、水泥添加剂 |
| Nuñez Alcaraz Carlos Antonio | 巴拉圭 | 9 | $243.1K | 未涂层钢线、其他聚醚 |
| BIA Alambres Costa Rica S.A. | 哥斯达黎加 | 13 | $80.8K | 合金钢线材、镀锌钢丝 |
| ACE CONSTRUCTION SUPPLIES,INC | 美国 | 17 | $0 | 镀锌钢丝、其他钢丝 |
近期贸易明细
进口(共 20)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-05-02 | 镀锌钢丝 | Productos de Acero Cassado S.A. | 秘鲁 | $28.0K |
| 2026-05-02 | 镀锌钢丝 | Productos de Acero Cassado S.A. | 秘鲁 | $28.0K |
| 2026-03-06 | 涂塑钢丝网 | Productos de Acero Cassado S.A. | 秘鲁 | $14.9K |
| 2025-06-05 | 涂塑钢丝网 | Productos de Acero Cassado S.A. | 秘鲁 | $2.8K |
| 2025-06-05 | 涂塑钢丝网 | Productos de Acero Cassado S.A. | 秘鲁 | $5.5K |
| 2025-06-05 | 涂塑钢丝网 | Productos de Acero Cassado S.A. | 秘鲁 | $6.5K |
| 2025-06-05 | 涂塑钢丝网 | Productos de Acero Cassado S.A. | 秘鲁 | $13.0K |
| 2025-06-05 | 涂塑钢丝网 | Productos de Acero Cassado S.A. | 秘鲁 | $2.8K |
| 2025-06-05 | 涂塑钢丝网 | Productos de Acero Cassado S.A. | 秘鲁 | $7.1K |
| 2025-06-05 | 镀锌钢丝网 | Productos de Acero Cassado S.A. | 秘鲁 | $9.2K |
出口(共 281)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-17 | 721720 (HS) NCM:72172090 01 CONTAINER 40 HC TO CONTAIN 24 ROLLS WITH: 26,432 TO OF BRIGHT WIRE 5,70 MM NCM: 72172090 DUE: 26BR0015035261 RUC: XXXXXXXXXXXXXXXXX 000000000001632073 TOTAL NET WEIGHT: 26.432,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE SHIPPER CONTINUATION: FONE/XXXXXXXXXXXXXXXXXXXXXXXEMAIL: MARIANA.FAUSTINO BELGO.COM.BR NOTIFY CONTINUATION: TRAFFICTEAM PRWG.NET XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:26BR0015035261 | ACE CONSTRUCTION SUPPLIES,INC | 美国 | $0 |
| 2026-09-17 | DCS REM: PRINT AT PRSJU 721720 (HS) NCM:72172090 01 CONTAINER 40 HC TO CONTAIN 24 ROLLS WITH: 26,750 TO OF BRIGHT WIRE 5,70 MM NCM: 72172090 DUE: XXXXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT: 26.750,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE | ACE CONSTRUCTION SUPPLIES,INC | 美国 | $0 |
| 2026-09-17 | 721720 (HS) NCM:72172090 01 CONTAINER 40 HC TO CONTAIN 23 ROLLS WITH: 23,830 TO OF BRIGHT WIRE 5,70 MM NCM: 72172090 DUE: XXXXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT: 23.830,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE FREIGHT AS PER AGREEMENT | ACE CONSTRUCTION SUPPLIES,INC | 美国 | $0 |
| 2026-08-27 | 721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 24 ROLLS WITH: 25,426 TO OF ALAMBRE BRILLANTE 5,70 MM NCM: 72172090 DUE: 26BR0013113168 RUC: XXXXXXXXXXXXXXXXX 000000000001388989 TOTAL NET WEIGHT: 25.426,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE SHIPPER CONTINUATION: FONE/XXXXXXXXXXXXXXXXXXXXXXXEMAIL: MARIANA.FAUSTINO BELGO.COM.BR CONSIGNEE AND NOTIFY CONTINUATION: SAN JUAN, PUERTO RICO 00936-3707 EMAIL: SHEIRA.SANCHEZ RS-CHB.COM TRAFFICTEAM PRWG.NET RANDALL.GARCIA RS-CHB.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX | ACE CONSTRUCTION SUPPLIES,INC | 美国 | $0 |
| 2026-08-27 | 721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 22 ROLLS WITH: 24,474 TO OF ALAMBRE BRILLANTE 5,70 MM NCM: 72172090 DUE: XXXXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXX 000000000001388989 TOTAL NET WEIGHT: 24.474,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE FREIGHT AS PER AGREEMENT | ACE CONSTRUCTION SUPPLIES,INC | 美国 | $0 |
| 2026-07-22 | 721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 21 ROLLS WITH: 22,974 TO OF ALAMBRE BRILLANTE 5,70 MM NCM: 72172090 DUE: 26BR001103699-9 RUC:6BR61074506200000 000000000001132593 TOTAL NET WEIGHT: 22.974,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE FREIGHT AS PER AGREEMENT | ACE CONSTRUCTION SUPPLIES,INC | 美国 | $0 |
| 2026-07-22 | DCS REM:LOI RECEIVED DCS REM: PRINT AT PRSJU 721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 23 ROLLS WITH: 24,144 TO OF ALAMBRE BRILLANTE 5,70 MM NCM: 72172090 DUE: 26BR001103699-9 RUC:6BR61074506200000 000000000001132593 TOTAL NET WEIGHT: 24.144,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE SHIPPER CONTINUATION: FONE/XXXXXXXXXXXXXXXXXXXXXXXEMAIL: MARIANA.FAUSTINO BELGO.COM.BR CONSIGNEE AND NOTIFY CONTINUATION: SAN JUAN, PUERTO RICO 00936-3707 EMAIL: SHEIRA.SANCHEZ RS-CHB.COM TRAFFICTEAM PRWG.NET RANDALL.GARCIA RS-CHB.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX | ACE CONSTRUCTION SUPPLIES,INC | 美国 | $0 |
| 2026-06-19 | 731210 (HS) NCM:73121090 01 CONTAINER 20 DRY SAID TO CONTAIN 08 ROLLS WITH: CABLE DE ACERO DESNUDO PARA PREESFUERZO ASTM-A-416 12,70MM NCM: 73121090 DUE: XXXXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT: 22.392,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED | ORBITAL ELECTRIC SRL | 美国 | $0 |
| 2026-06-19 | DCS REM: PRINT AT DOCAU 731210 (HS) NCM:73121090 01 CONTAINER 20 DRY SAID TO CONTAIN 08 ROLLS WITH: CABLE DE ACERO DESNUDO PARA PREESFUERZO ASTM-A-416 12,70MM NCM: 73121090 DUE: XXXXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT: 23.328,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED SHIPPER CONTINUATION: FONE/XXXXXXXXXXXXXXXXXXXXXXXEMAIL: MARIANA.FAUSTINO BELGO.COM.BR CONSIGNEE AND NOTIFY CONTINUATION: CONTACTO: XXXXXXXXXXXXXX - CARLOS.VICENTE ORBITALELECTRIC.COM TELEFONO XXXXXXXXXX RUC:6BR61074506200000000000000001104020 DUE:26BR0010793109 | ORBITAL ELECTRIC SRL | 美国 | $0 |
| 2026-05-19 | DCS REM: PRINT AT DOCAU 731210 (HS) NCM:73121090 01 CONTAINER 20 DRY SAID TO CONTAIN 08 ROLLS WITH: CABLE DE ACERO DESNUDO PARA PREESFUERZO ASTM-A-416 12,70MM NCM: 73121090 DUE: 26BR000866186-1 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT: 22.806,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED | ORBITAL ELECTRIC SRL | 美国 | $0 |