| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 23-01-2019 | 9608100000 | DECLARACION(3-5) PRODUCTO: BOLIGRAFO BALL PEN ARTICULO DE USO PUBLICITARIO, MATERIA CONSTI | DECLARATION (3-5) PRODUCT: BALL PEN PEN ARTICLE USE OF PUBLICITY, CONSTI STUFF | 22 | U | CASATORO S A |  HA****** AG | ALEMANIA | |
| 24-01-2019 | 9608100000 | ITEM 216806. PR BALL PEN. PRODUCTO= BOL═GRAFO. TEMA= PUBLICIDAD RELOOP. MARCA= RELOOP. REF | ITEM 216806. PR BALL PEN. PRODUCT = BOL═GRAFO. ADVERTISING THEME = RELOOP. MARK = RELOOP. REF | 50 | U | RAMOS OSPINA JAVIER HERNANDO | GL******OOP | ALEMANIA | |
| 20-05-2019 | 9608100000 | D.O. 12968 hoja; 20/22 Producto: LAPICERO (BALLPOINT PEN), Materia constitutiva: PASTA, ME | DO. 12,968 SHEET; 20/22 PRODUCT: LAPICERO (BALLPOINT PEN), CONSTITUENT MATERIAL: PASTA, ME | 160000 | U | OFFICEMAXS S.A.S | YI******LTD | CHINA | |
| 21-08-2019 | 9608100000 | DECLARACION(1-11) PRODUCTO: BALL PEN/BOLIGRAFO, MATERIA CONSTITUTIVA: PLASTICO, USO: PUBLI | DECLARATION (1-11) PRODUCT: BALL PEN / PEN, CONSTITUENT MATERIAL: PLASTIC USE: PUBLI | 3000 | U | IMPORTADORA NACIONAL DE LLANTAS IMLLA SAS | SA******LTD | CHINA | |
| 27-11-2019 | 9608100000 | DO-1/6327. 2019-08143. CANTIDAD 43 UNDS. PRODUCTO LAPICEROS/ BALL PEN, MATERIA CONSTITUTI | DO-1/6327. 2019-08143. QUANTITY 43 UNDS. PENS PRODUCT / PEN BALL, CONSTITUTI STUFF | 43 | U | SUPER AUDIO S.A. | DO******TD. | CHINA | |
| 09-12-2019 | 9609100000 | DO A-170307 DECLARACION(6-73)MERCANCiA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DE 2013 PRODUCTO: LAPIZ DE BOLA CON COLA DE P | DO A-170,307 STATEMENT (6-73) NEW MERCHANDISE. WE SEEK DECREE 0925 OF 2013 PRODUCT: BALL PEN TAILED P | 966 | U | EVERGREEN TECHNOLOGY SAS | LA******TED | CHINA | |
| 19-12-2019 | 9608600000 | PEDIDO 19C0073-19C0086 DO 1911CGI04299 DECLARACION 1 DE 4;FACTURA(S):94905971; PRODUCTO: RECAMBIO PARA BOLIGRAFO 338M NE | ORDER 19C0073-19C0086 DO 1911CGI04299 DECLARATION 1 4; BILL (S): 94905971; PRODUCT: BALLPOINT PEN REFILL 338M NE | 500 | U | PELIKAN COLOMBIA S. A. S. | PE******.KG | JAPON | |
| 19-12-2019 | 9608600000 | PEDIDO 19C0073-19C0086 DO 1911CGI04299 DECLARACION 3 DE 4;FACTURA(S):94905971; PRODUCTO: RECAMBIO PARA BOLIGRAFO 337 M N | ORDER 19C0073-19C0086 DO 1911CGI04299 DECLARATION 3 4; BILL (S): 94905971; PRODUCT: BALLPOINT PEN REFILL 337 M N | 400 | U | PELIKAN COLOMBIA S. A. S. | PE******.KG | SUIZA | |
| 12-12-2019 | 8482100000 | GEAC 6871. DO 191873. DIM 1017. PRODUCTO: BALINERA (PENDULUM BALL BEARING). DESTINO: PARA MAQUINA CENTRIFUGA WESTFALIA. | GEAC DO 191873. 6871. 1017. DIM PRODUCT: BALINERA (PENDULUM BALL BEARING). DESTINATION: MACHINE CENTRIFUGA WESTPHALIA. | 1 | U | LABORATORIOS LAVERLAM S.A. EN REORGANIZACION | GE******A.S | ALEMANIA | |
| 18-01-2019 | 9608991000 | DO 008-19 ,Pedido ,Formato 26 de 27; Factura(s)...NC2018132 15/01/2019;BOLIGRAFOS; ROTULA | DO 008-19, ORDER FORMAT 26 27; INVOICE (S) ... NC2018132 15/01/2019; PENS; BALL JOINT | 2592 | U | COMERCIALIZADORA TOTUS TUUS S.A.S | ZH******TED | CHINA | |
| 19-02-2019 | 9608100000 | 31902195 FACTURA 0010701947 2019/2/6 (1440.00 UNIDAD) BOLIGRAFOS MARCA UNI-BALL/GARRIGUES | 0010701947 31902195 BILLING 2019/2/6 (1440.00 UNIT) PENS UNI-BALL / GARRIGUES | 1440 | U | GARRIGUES COLOMBIA S.A.S. | J&******SLP | JAPON |
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