| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 24-01-2019 | 7318240000 | DO 1820826 PEDIDO TRAMITE: 5335TST DECLARACION(3-3) (ITEM 5) BALL CAGE, ROD LOCK, SPMC; PR | DO 1820826 ORDER PROCESSING: 5335TST STATEMENT (3-3) (ITEM 5) BALL CAGE, ROD LOCK, SPMC; PR | 0.64 | KG | SCHLUMBERGER SURENCO S.A. |  SC******PLC | REINO UNIDO | |
| 05-08-2019 | 8482100000 | DO 19072307. Pedido Tramite: PED. 1803-MBS. Declaracion(1-3). Rodamientos de bolas, de rod | DO 19072307. ORDER TRAMITE: PED. 1803-MBS. DECLARATION (1-3). BALL BEARINGS, ROD | 3328 | U | RODAMIENTOS DE COLOMBIA LTDA RODACOL LTDA | MB******TD. | JAPON | |
| 05-08-2019 | 8482200000 | DO 19072307. Pedido Tramite: PED. 1803-MBS. Declaracion(2-3). Rodamientos de bolas, de rod | DO 19072307. ORDER TRAMITE: PED. 1803-MBS. DECLARATION (2-3). BALL BEARINGS, ROD | 325 | U | RODAMIENTOS DE COLOMBIA LTDA RODACOL LTDA | MB******TD. | JAPON | |
| 05-08-2019 | 8482500000 | DO 19072307. Pedido Tramite: PED. 1803-MBS. Declaracion(3-3). Rodamientos de bolas, de rod | DO 19072307. ORDER TRAMITE: PED. 1803-MBS. DECLARATION (3-3). BALL BEARINGS, ROD | 420 | U | RODAMIENTOS DE COLOMBIA LTDA RODACOL LTDA | MB******TD. | JAPON | |
| 02-12-2019 | 9018390000 | DO 1958621 PEDIDO TRAMITE: ROD951986 DECLARACION(3-6) PRODUCTO: TUBOS DE TRAQUEOSTOMIA CON Y SIN BALON, MARCA: RUSCH, M | DO 1958621 ORDER PROCESSING: ROD951986 STATEMENT (03/06) PRODUCT: TRACHEOSTOMY TUBES BALLOON WITH AND WITHOUT, MARK: RUSCH, M | 10 | U | TELEFLEX MEDICAL COLOMBIA SAS | TE******TED | MALAYSIA | |
| 25-06-2019 | 8482100000 | Rodamientos de bolas, de rodillos o de agujas. REFERENCIAS SEGUN_FACTURA.- BALINERAS RODAM | BALL BEARINGS, ROLLER OR NEEDLE. REFERENCES SEGUN_FACTURA.- BALINERAS RODAM | 5160 | U | HA BICICLETAS SA | TO******NC. | JAPON | |
| 04-04-2019 | 8482100000 | 31904667 FACTURA 1900461 FECHA: 2019/4/2 (2.00 UNIDADES) RODAMEINTO DE BOLAS MARCA SKF M | BILLING 31904667 1900461 DATE: 2019/4/2 (2.00 UNITS) RODAMEINTO BALL MARK SKF M | 3 | U | C.I. TECNOLOGIA ALIMENTARIA S.A.S | RI******.A. | FRANCIA | |
| 27-04-2019 | 8482100000 | 31905654 FACTURAS 1900548 2019/4/17 (2.00 UNIDAD) RODAMEINTO DE BOLAS MARCA SIN MARCA MODE | BILLS 31905654 1900548 2019/4/17 (2.00 UNIT) RODAMEINTO BALLS WITHOUT MARK MODE MARK | 3 | U | C.I. TECNOLOGIA ALIMENTARIA S.A.S | RI******.A. | ITALIA | |
| 11-12-2019 | 8482100000 | DO M292262019 PEDIDO NT2019-134 DN 9869 DECLARACION 13 DE 43;FACTURA(S):0002114; MERCANCIA NUEVA; RODAMIENOS DE BOLA PR | DO DN 9869 M292262019 ORDER NT2019-134 STATEMENT 13 43; BILL (S): 0002114; NEW MERCHANDISE; BALL RODAMIENOS PR | 100 | U | TARSON Y CIA S A S | GE******NC. | CHINA | |
| 01-04-2019 | 8482100000 | 31904438 FACTURA D112019000000116 2019/3/25 RODAMIENTO DE BOLAS. (1.00 UNIDAD) RODAMIENTO | 31904438 INVOICE D112019000000116 2019/3/25 BALL BEARING. (1.00 UNIT) RODAMIENTO | 1 | U | MAKSER S.A.S. | DU****** AS | ALEMANIA | |
| 29-05-2019 | 8482100000 | DO BTA-488-19. RODAMIENTOS DE BOLA DE USO EN LA INDUSTRIA PETROLERA. Producto: RODAMIENTO | DO BTA-488-19. BALL BEARING FOR USE IN THE OIL INDUSTRY. PRODUCT: RODAMIENTO | 27 | U | PETROWORKS S.A.S | MC******NC. | ESTADOS UNIDOS | |
| 04-06-2019 | 8482100000 | CODIGO UAP 357 DO BQI71760 PEDIDO PEDIDO 80259168 DECLARACION 2 DE 5.FACTURA(S):91902866.RODAMIENTO DE BOLAS. REFERENCIA | CODE UAP 357 DO BQI71760 REQUEST REQUEST 80259168 5.FACTURA DECLARATION 2 (S): BALL 91902866.RODAMIENTO. REFERENCE | 2 | U | DRUMMOND LTD | KO******MBH | AUSTRIA | |
| 25-09-2019 | 8482100000 | / DIM 1/2 D.O. FC795/3209-2 / INCA 0613// GROOVED BALL BEARING//PRODUCTO.RODAMIENTO DE BOL | / DIM 1/2 O.D. FC795 / 3209-2 / INCA GROOVED BALL BEARING 0613 // // PRODUCTO.RODAMIENTO BOL | 7 | U | BAIRD SERVICE S.A.S. | FL******OGY | AUSTRIA | |
| 30-10-2019 | 8482800000 | 004 72962510545 N101 021/033 PRODUCTO: RODAMIENTO ESFERICO. USO O DES | 021/033 004 72962510545 N101 PRODUCT: RODAMIENTO BALL. USE OR DES | 4 | U | NTS NATIONAL TRUCK SERVICE S.A.S | CN******.A. | ESTADOS UNIDOS | |
| 24-12-2019 | 8482100000 | DO.CL-02398-2019, DEC 5-19, CALIDAD PRIMERA DIVERSOS ESTILOS.ITEM 1-20-UND DE-PROD:-RODAMIENTO DE BOLA, PARA ALTERNADOR | DO.CL-02398-2019, DEC 5-19 1-20 ESTILOS.ITEM DIFFERENT QUALITY FIRST-UND DE-PROD: -RODAMIENTO BALL FOR ALTERNATOR | 366 | U | IMPORFARALLONES S.A.S | WE******INC | CHINA | |
| 24-12-2019 | 8482100000 | CODIGO UAP 357 DO SMI72833 PEDIDO PEDIDO 80269621 WK 47 DECLARACION 9 DE 16.FACTURA(S):91911423.RODAMIENTO DE BOLAS. REF | CODE UAP 357 DO SMI72833 REQUEST REQUEST 80269621 WK 9 47 STATEMENT OF 16.FACTURA (S): BALL 91911423.RODAMIENTO. REF | 1 | U | DRUMMOND LTD | KO******MBH | ALEMANIA | |
| 27-12-2019 | 8482100000 | DO M292862019 DECLARACION 8 DE 16;FACTURA(S):A2075559.MERCANCIA NUEVA.RODAMIENTO DE BOLAS PRODUCTO: RODAMIENTO DE BOLAS | DO M292862019 STATEMENT 8, 16; BILL (S): BALL A2075559.MERCANCIA NUEVA.RODAMIENTO PRODUCT: BEARING | 610 | U | MELO TORRES VLADIMIR | SK******SAS | ITALIA | |
| 03-01-2019 | 8482100000 | DO 31900065 FACTURA DLR 562992 2019/1/2 DECRETO 4406/04 (1.00 UNIDAD) RODAMIENTODE BOLAS. | DO 31900065 562992 BILLING DLR 2019/1/2 ACT 4406/04 (1.00 UNIT) RODAMIENTODE BALLS. | 1 | U | CASATORO S A | JO****** CV | ESTADOS UNIDOS | |
| 21-01-2019 | 8482100000 | DO 31900815 FACTURA 00624456 2019/1/18 DECRETO 4406/04, (1.00 UNIDAD) RODAMIENTODE BOLAS M | DO 31900815 00624456 BILLING 2019/1/18 DECREE 4406/04, (1.00 UNIT) RODAMIENTODE BALLS M | 1 | U | KAIZEN SYSTEMS LIMITADA | PA******NCH | ESTADOS UNIDOS | |
| 21-01-2019 | 8482100000 | DO 31900770 FACTURASYZT-4121C 2019/1/18 DECRETO 4406/04, (4.00 UNIDAD) RODAMIENTODE BOLAS | 31900770 OJ FACTURASYZT-4121C 2019/1/18 DECREE 4406/04, (4.00 UNIT) RODAMIENTODE BALLS | 20 | U | YAZAKI CIEMEL S A | TO******ION | JAPON | |
| 21-01-2019 | 8482100000 | DO 31900798 FACTURAS181484209 2019/1/16 CODIGO UAP 1630, (4.00 UNIDAD) RODAMIENTODE BOLA M | 31900798 OJ FACTURAS181484209 2019/1/16 CODE UAP 1630 (4.00 UNIT) RODAMIENTODE BALL M | 8 | U | E MC ALLISTER S A S | LI******MBH | ITALIA | |
| 06-02-2019 | 8482100000 | DO 31901689 FACTURA 0324156318 2019/2/4 DECRETO 4406/04 . (1.00 UNIDAD) RODAMIENTODE BOLAS | 0324156318 31901689 OJ BILLING 2019/2/4 DECREE 4406/04. (1.00 UNIT) RODAMIENTODE BALLS | 1 | U | CUBRECOL S.A.S | HO******S.A | RUMANIA | |
| 22-02-2019 | 8482100000 | DO 31902528 FACTURA DLR 571151 2019/2/21 DECRETO 4406/04 (1.00 UNIDAD) RODAMIENTODE BOLAS | DO 31902528 571151 BILLING DLR 2019/2/21 ACT 4406/04 (1.00 UNIT) RODAMIENTODE BALLS | 1 | U | CASATORO S A | JO****** CV | JAPON | |
| 27-02-2019 | 8482100000 | DO 31902772 FACTURA DLR 571833 2019/2/26 DECRETO 4406/04 . (2.00 UNIDAD) RODAMIENTODE BOLA | 31902772 OJ BILLING DLR 2019/2/26 571 833 ACT 4406/04. (2.00 UNIT) RODAMIENTODE BALL | 2 | U | CASATORO S A | JO****** CV | ESTADOS UNIDOS | |
| 28-02-2019 | 8482100000 | DO.31902855 FACTURA 1911210 2019/2/25 DECRETO 4406/04.- (60.00 UNIDAD) RODAMIENTODE BOLAS | BILLING DO.31902855 1,911,210 2019/2/25 ACT 4406 / 04.- (60.00 UNIT) RODAMIENTODE BALLS | 60 | U | INDUSTRIAS FATELARES S.A.S. | IT******P.A | ITALIA | |
| 04-03-2019 | 8482100000 | DO 31902999 FACTURAS9001385609 2019/3/1 DECRETO 4406/04 (1.00 UNIDAD) RODAMIENTODE BOLAS | 31902999 OJ FACTURAS9001385609 2019/3/1 ACT 4406/04 (1.00 UNIT) RODAMIENTODE BALLS | 4 | U | SERVITOOL S A S | PO******N.V | TAIWAN | |
| 04-03-2019 | 8482100000 | DO 31902977 FACTURAS DLR 572638 2019/3/1 DECRETO 4406/04, (3.00 UNIDAD) RODAMIENTODE BOLAS | DO 31902977 572638 BILLS DLR 2019/3/1 DECREE 4406/04, (3.00 UNIT) RODAMIENTODE BALLS | 9 | U | CASATORO S A | JO****** CV | JAPON | |
| 14-03-2019 | 8482100000 | DO 31903584 FACTURA DLR 574394 2019/3/13 DECRETO 4406/04 . (1.00 UNIDAD) RODAMIENTODE BOLA | DO 31903584 574394 BILLING DLR 2019/3/13 DECREE 4406/04. (1.00 UNIT) RODAMIENTODE BALL | 1 | U | CASATORO S A | JO****** CV | INDIA | |
| 29-03-2019 | 8482100000 | DO 31904318 FACTURA DLR 577042 2019/3/28 DECRETO 4406/04 (1.00 UNIDAD) RODAMIENTODE BOLAS | 31904318 OJ BILLING DLR 2019/3/28 577 042 ACT 4406/04 (1.00 UNIT) RODAMIENTODE BALLS | 1 | U | CASATORO S A | JO****** CV | RUMANIA | |
| 02-04-2019 | 8482100000 | DO 31904489 FACTURA DLR 577484 2019/4/1 DECRETO 4406/04 . (8.00 UNIDAD) RODAMIENTODE BOLAS | DO 31904489 577484 BILLING DLR 2019/4/1 DECREE 4406/04. (8.00 UNIT) RODAMIENTODE BALLS | 8 | U | CASATORO S A | JO****** CV | ESTADOS UNIDOS | |
| 04-04-2019 | 8482100000 | DO 31904639 FACTURASDLR 577862 2019/4/3 DECRETO 4406/04- (4.00 UNIDAD) RODAMIENTODE BOLAS | 31904639 OJ FACTURASDLR 2019/4/3 577 862 ACT 4406 / 04- (4.00 UNIT) RODAMIENTODE BALLS | 9 | U | CASATORO S A | JO****** CV | ESTADOS UNIDOS | |
| 15-04-2019 | 8482100000 | DO 31905146 FACTURA 60085820 2019/4/12 decreto 4406/04- (2.00 UNIDAD) RODAMIENTODE BOLAS | DO 31905146 60085820 BILLING 2019/4/12 DECREE 4406 / 04- (2.00 UNIT) RODAMIENTODE BALLS | 2 | U | MAKSER S.A.S. | TR****** AG | CHINA | |
| 29-04-2019 | 8482100000 | DO 31905766 FACTURASR29/4438 2019/4/26 DECRETO 4406/04, (8.00 UNIDAD) RODAMIENTODE BOLAS. | 31905766 OJ FACTURASR29 / 4438 2019/4/26 ACT 4406/04, (8.00 UNIT) RODAMIENTODE BALLS. | 28 | U | ISOLUTIONS PACKAGING COLOMBIA S.A. | UL******oop | ITALIA | |
| 08-05-2019 | 8482100000 | DO 31906267 FACTURA DLR 583375 2019/5/7 DECRETO 4406/04- (1.00 UNIDAD) RODAMIENTODE BOLAS | DO 31906267 583375 BILLING DLR 2019/5/7 ORDER 4406 / 04- (1.00 UNIT) RODAMIENTODE BALLS | 1 | U | CASATORO S A | JO****** CV | ESTADOS UNIDOS | |
| 17-06-2019 | 8482100000 | DO 31908238 FACTURA DLR 589331 2019/6/13 DIM 13 DE19. (5.00 UNIDAD) RODAMIENTODE BOLAS M | 31908238 OJ BILLING DLR589331 2019/6/13 DIM 13 OF19. (5.00 UNIT) RODAMIENTODE BALLS M | 5 | U | CASATORO S A | JO****** CV | ESTADOS UNIDOS | |
| 26-06-2019 | 8482100000 | DO 31908801 FACTURASA2072634 2019/6/24 DECRETO 4406-04- (13.00 UNIDAD) RODAMIENTODE BOLAS | 31908801 OJ FACTURASA2072634 2019/6/24 ORDER 4406-04- (13.00 UNIT) RODAMIENTODE BALLS | 92 | U | BEARINGS TRANSMISSION COLOMBIA LIMITADA | SK******SAS | AUSTRIA | |
| 29-07-2019 | 8482100000 | DO 31910567 FACTURASA2073259 2019/7/25 DECRETO 4406-04- . (2.00 UNIDAD) RODAMIENTODE BOLAS | DO 31910567 4406-04- FACTURASA2073259 2019/7/25 ACT. (2.00 UNIT) RODAMIENTODE BALLS | 3 | U | LA BALINERA S.A. | SK******SAS | AUSTRIA | |
| 31-07-2019 | 8482100000 | DO 31910799 FACTURA 1914637 2019/7/26 DECRETO 4406/04, (200.00 UNIDAD) RODAMIENTODE BOLAS | DO 1914637 31910799 BILLING 2019/7/26 DECREE 4406/04, (200.00 UNIT) RODAMIENTODE BALLS | 200 | U | INDUSTRIAS FATELARES S.A.S. | IT******P.A | ITALIA | |
| 12-08-2019 | 8482100000 | DO 31911351 FACTURA 20139288 2019/8/8 DECRETO 4406/04, (40.00 UNIDAD) RODAMIENTODE BOLAS M | DO 31911351 20139288 BILLING 2019/8/8 DECREE 4406/04, (40.00 UNIT) RODAMIENTODE BALLS M | 40 | U | CUBRECOL S.A.S | HO******MBH | ALEMANIA | |
| 29-08-2019 | 8482100000 | DO 31912336 FACTURA 350002659 2019/8/27 Decreto 4406-04- (1.00 UNIDAD) RODAMIENTODE BOLAS | DO 350002659 31912336 BILLING 2019/8/27 DECREE 4406-04- (1.00 UNIT) RODAMIENTODE BALLS | 1 | U | HACH COLOMBIA SAS | OT******MBH | ALEMANIA | |
| 17-10-2019 | 8482100000 | DO 31915013 FACTURAS1901520 2019/10/15 DECRETO 4406-04- (2.00 UNIDAD) RODAMIENTODE BOLAS | 31915013 OJ FACTURAS1901520 2019/10/15 ACT 4406-04- (2.00 UNIT) RODAMIENTODE BALLS | 8 | U | C.I. TECNOLOGIA ALIMENTARIA S.A.S | RI******.A. | ITALIA | |
| 10-04-2019 | 8482910000 | DO.FACTURA 1112107358 2019/4/2 (0.11 KILOGRAMO) BOLA DE RODAMIENTOMARCA TETRA PAK MO | 1112107358 DO.FACTURA 2019/4/2 (0.11 KG) BALL RODAMIENTOMARCA TETRA PAK MO | 0.11 | KG | TETRA PAK LTDA | TE****** AB | JAPON | |
| 06-12-2019 | 8482910000 | DO 31917799 FACTURA 1112252166 2019122 (0.10 KILOGRAMO) BOLA DE RODAMIENTOMARCA TETRA PAK REFERENCIA 90214-0173 E | 1112252166 31917799 2019122 DO BILL (0.10 KG) BALL RODAMIENTOMARCA TETRA PAK REFERENCE 90214-0173 E | 0.1 | KG | TETRA PAK LTDA | TE****** AB | JAPON | |
| 19-05-2019 | 8482100000 | DIM 20/36.PEDIDO.COSTEX TRACTOR.D.O.066-19.MERCANCIA NUEVA.RODAMIENTOS DE BOLAS PARA BULLD | DIM 20 / 36.PEDIDO.COSTEX TRACTOR.D.O.066-19.MERCANCIA NUEVA.RODAMIENTOS BALLS FOR BULLD | 4 | U | MEDICINA INTEGRAL S. A. | CO******RTS | CHINA | |
| 23-05-2019 | 8482100000 | DO I71659 PEDIDO PEDIDO SKF DECLARACION 4 DE 6.FACTURA(S):2071614.RODAMIENTOS DE BOLAS. RE | DO I71659 REQUEST REQUEST SKF STATEMENT OF 6.FACTURA 4 (S): BALL 2071614.RODAMIENTOS. RE | 2700 | U | ASERVIROD DE COLOMBIA SAS | SK******A.S | INDIA | |
| 04-06-2019 | 8482910000 | 014 7MN7196 RMIN 071109 PRODUCTO: BOLAS EN ACERO, DESTINO:PARA SER INSTALADAS EN RODAMIENTOS D | 014 7MN7196RMIN 071109PRODUCTO: BALLS IN STEEL DESTINATION: TO BE INSTALLED IN RODAMIENTOS D | 0.14 | KG | RELIANZ MINING SOLUTIONS S.A.S | PA******ION | CHINA | |
| 04-06-2019 | 8482100000 | DO I71659-1 PEDIDO PEDIDO SKF DECLARACION 1 DE 1.FACTURA(S):2071615.RODAMIENTOS DE BOLAS. | DO I71659-1 REQUEST REQUEST SKF 1.FACTURA DECLARATION 1 (S): BALL 2071615.RODAMIENTOS. | 150 | U | ASERVIROD DE COLOMBIA SAS | SK******A.S | INDIA | |
| 05-06-2019 | 8482100000 | DO 76239963905114-37. Pedido Tramite: CO19324. Declaracion(2-2). Producto: RODAMIENTOS DE BOLAS. SET 8 RODAMIENTOS ROLLE | DO 76239963905114-37. TRAMITE ORDER: CO19324. DECLARATION (2-2). PRODUCT: BALL BEARINGS. SET 8 RODAMIENTOS ROLLE | 8 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 16-08-2019 | 8482910000 | .RODAMIENTOS DE BOLAS DE RODILLOS O DE AGUJAS. BOLAS, RODILLOS Y_AGUJAS.- BOLAS DE ACERO C | BALL .RODAMIENTOS OR ROLLER. BALLS, ROLLERS Y_AGUJAS.- STEEL BALLS C | 180 | KG | HA BICICLETAS SA | JO******LTD | CHINA | |
| 03-09-2019 | 8482100000 | DO.BAQ/19-014.DIM.1/1.MERCANCIA NUEVA.RODAMIENTOS DE BOLAS; (BALINERAS) MARCA: KFLYKE, REF | DO.BAQ / 19-014.DIM.1 / 1.MERCANCIA NUEVA.RODAMIENTOS BALL; (BALINERAS) BRAND: KFLYKE, REF | 48584 | U | INTER-DINAMICA S.A.S | YU******LTD | CHINA |
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