| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 10-01-2019 | 4911100000 | DO MYK181954 DECLARACION(1-7) MERCANC═A NUEVA //. PRODUCTO: BANNER PROMOCIONAL, TEMA: BATE | STATEMENT MYK181954 OJ (07/01) // NEW MERCANC═A. PRODUCT: PROMOTIONAL BANNER THEME: BATE | 49.6 | KG | SURAMERICANA DE BATERIAS SAS | AC******S.A | BRASIL | |
| 10-01-2019 | 5903100000 | MERCANCIA NUEVA. PRODUCTO: FLEX BANNER / CONSTRUCCIËN: LAMINAS FUNDIDO / COMPOSICIË | NEW MERCHANDISE. PRODUCT: FLEX BANNER / CONSTRUCCIËN: FADE PRINTS / COMPOSICIË | 129638 | M2 | ALPAPEL S A S | PR******TED | CHINA | |
| 17-01-2019 | 3921120000 | Do: 13BAQBQ0119014, Nro Pedido / Orden Compra:PEDIDO 142 BANNER , Declaraci¾n: 1/2; MERCAN | SUN: 13BAQBQ0119014, NO. ORDER / PURCHASE ORDER: ORDER BANNER 142, DECLARACI¾N: 1/2; MERCAN | 44115.2 | KG | PAPELPLOT S.A.S | SH******LTD | CHINA | |
| 17-01-2019 | 3921120000 | Do: 13BAQBQ0119014, Nro Pedido / Orden Compra:PEDIDO 142 BANNER , Declaraci¾n: 2/2; MERCAN | SUN: 13BAQBQ0119014, NO. ORDER / PURCHASE ORDER: ORDER BANNER 142, DECLARACI¾N: 2/2; MERCAN | 1071.78 | KG | PAPELPLOT S.A.S | SH******LTD | CHINA | |
| 25-01-2019 | 4911100000 | DO: I16502019 ┐ BOG-136621.- R1: PRODUCTO: BANNER (VALLA); TEMA: CINEMATOGRAFICO; TITULO: | DO: I16502019 ┐ BOG-136621.- R1: PRODUCT: BANNER (FENCE); TOPIC: CINEMATOGRAFICO; TITLE: | 281.75 | KG | INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.S. | L`******.A. | ARGENTINA | |
| 06-02-2019 | 8541409000 | 31901704 FACTURA 19818856 FECHA: 2019/2/4 (1.00 UNIDAD) SENSOR FOTOSENSIBLE MARCA BANNER | 31901704 19818856 INVOICE DATE: 2019/2/4 (1.00 UNIT) PHOTOSENSITIVE SENSOR BANNER BRAND | 24 | U | DAKORA SAS | BA******ING | ESTADOS UNIDOS | |
| 08-02-2019 | 3926909090 | DO.13381 MERCANCIA NUEVA. PRODUCTO: PLASTIC DISPLAY STAND MINI X BANNER (PANTALLA PL┴STIC | NEW MERCHANDISE DO.13381. PRODUCT: PLASTIC DISPLAY STAND MINI X BANNER (DISPLAY PL┴STIC | 1668 | U | EXPOSISTEMAS LTDA | SU****** LT | CHINA | |
| 14-02-2019 | 7019909090 | DO MYK181593 DECLARACION(1-4) MERCANCIA NUEVA //. PRODUCTO: SOPORTE EN X PARA PENDON PUBLI | STATEMENT MYK181593 OJ (04/01) // NEW MERCHANDISE. PRODUCT: SUPPORT FOR BANNER X PUBLI | 26.81 | KG | REY VEGA CESAR AUGUSTO | GU******TED | CHINA | |
| 14-02-2019 | 7616999000 | DO MYK181593 DECLARACION(3-4) MERCANCIA NUEVA //. PRODUCTO: BANNER PROMOCIONAL, MATERIA CO | STATEMENT MYK181593 OJ (03/04) // NEW MERCHANDISE. PRODUCT: BANNER PROMOCIONAL, MATERIA CO | 137.39 | KG | REY VEGA CESAR AUGUSTO | GU******TED | CHINA | |
| 18-02-2019 | 3921909000 | DO BUN-00252/BUN-00444 DECLARACION 1 DE 2: LAMINAS DE PLASTICO FLEX BANNER LAMINATED FR | DO BUN-00252 / BUN-00444 STATEMENT 1 OF 2: PLASTIC SHEETS FLEX BANNER LAMINATED FR | 10963 | KG | SANCHEZ MOTTA FERNEY | SH******LTD | CHINA | |
| 20-02-2019 | 4911100000 | DO: I16582019 ┐ BOG-136988.- PRODUCTO: BANNER (VALLA); TEMA: CINEMATOGRAFICO; TITULO: CAPI | DO: I16582019 ┐ BOG-136988.- PRODUCT: BANNER (FENCE); TOPIC: CINEMATOGRAFICO; TITLE: CAPI | 46.25 | KG | INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.S. | L`******.A. | ARGENTINA | |
| 26-02-2019 | 7616999000 | DO.BUN0181-19 DECLARACION 1 DE 1 FACTURA (S): IMP-TMDY20181128001PI. PRODUCTO BANNER DE AL | STATEMENT DO.BUN0181-19 1 OF 1 BILL (S): IMP-TMDY20181128001PI. BANNER OF THE PRODUCT | 7380 | KG | IMPORT PLAS Y VARIEDADES S.A.S. | GU******OME | CHINA | |
| 27-02-2019 | 4911990000 | DO 2001900313001 UAP: 337 DECLARACION(2-9) MERCANC═A NUEVA. PRODUCTO: BANNER, TEMA: NO TIE | DO 2001900313001 UAP: 337 STATEMENT (2-9) MERCANC═A NEW. PRODUCT: BANNER THEME: NO TIE | 12.7 | KG | METROKIA S.A. | KI******ION | COREA (SUR) REP DE | |
| 14-03-2019 | 4911990000 | DO.31903386 FACTURA N.23 2019/2/27 (0.67 KILOGRAMO) PENDON MARCA DESMET BALLESTRA MOD | DO.31903386 INVOICE N.23 2019/2/27 (0.67 KG) BANNER BRAND MOD DESMET BALLESTRA | 0.67 | KG | DESMET COL SAS | DE******.A. | ITALIA | |
| 18-03-2019 | 7326909000 | DO 1913938 PEDIDO TRAMITE: IMPORTACION34 DECLARACION(2-2) PRODUCTO: PORTA PENDON TIPO ARAÐ | DO 1913938 ORDER PROCESSING: IMPORTACION34 STATEMENT (02/02) PRODUCT: BANNER TYPE PORTA ARAD | 460 | U | PATRICK & SANT SAS | NI******RP. | CHINA | |
| 10-04-2019 | 3215190000 | Do: 13BAQBQ0319052, Nro Pedido / Orden Compra:PED 146 BANNER, Declaraci¾n: 2/4; MERCANC═A | SUN: 13BAQBQ0319052, NO. ORDER / PURCHASE ORDER: PED 146 BANNER, DECLARACI¾N: 2/4; MERCANC═A | 216 | KG | PAPELPLOT S.A.S | SH******LTD | CHINA | |
| 10-04-2019 | 3919909000 | Do: 13BAQBQ0319052, Nro Pedido / Orden Compra:PED 146 BANNER, Declaraci¾n: 3/4; MERCANC═A | SUN: 13BAQBQ0319052, NO. ORDER / PURCHASE ORDER: PED 146 BANNER, DECLARACI¾N: 3/4; MERCANC═A | 22724.2 | KG | PAPELPLOT S.A.S | SH******LTD | CHINA | |
| 10-04-2019 | 3921191000 | Do: 13BAQBQ0319052, Nro Pedido / Orden Compra:PED 146 BANNER, Declaraci¾n: 4/4; MERCANC═A | SUN: 13BAQBQ0319052, NO. ORDER / PURCHASE ORDER: PED 146 BANNER, DECLARACI¾N: 4/4; MERCANC═A | 376.82 | KG | PAPELPLOT S.A.S | SH******LTD | CHINA | |
| 10-04-2019 | 3215110000 | Do: 13BAQBQ0319052, Nro Pedido / Orden Compra:PED 146 BANNER, Declaraci¾n: 1/4; MERCANC═A | SUN: 13BAQBQ0319052, NO. ORDER / PURCHASE ORDER: PED 146 BANNER, DECLARACI¾N: 1/4; MERCANC═A | 72 | KG | PAPELPLOT S.A.S | SH******LTD | CHINA | |
| 12-04-2019 | 4911100000 | DO: I16782019 ┐ BOG-137681.- R1: PRODUCTO: BANNER (VALLA); TEMA: CINEMATOGRAFICO; TITULO: | DO: I16782019 ┐ BOG-137681.- R1: PRODUCT: BANNER (FENCE); TOPIC: CINEMATOGRAFICO; TITLE: | 299.5 | KG | INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.S. | L`******.A. | ARGENTINA | |
| 26-04-2019 | 4911100000 | DO.BUN.C053/2019. -2/4. PRODUCTO: PENDON ENROLLABLE 80cm, REFERENCIA:SIN REFERENCIA, MARCA | DO.BUN.C053 / 2019. -2/4. PRODUCT: BANNER ENROLLABLE 80CM, REFERENCE: NO REFERENCE MARK | 28 | KG | CACHARRERIA JAVI S.A.S | CH******LTD | CHINA | |
| 08-05-2019 | 3215110000 | Do: 13BAQBQ0419048, Nro Pedido / Orden Compra:PEDIDO 147 BANNER, Declaraci¾n: 1/5; MERCANC | SUN: 13BAQBQ0419048, NO. ORDER / PURCHASE ORDER: ORDER BANNER 147, DECLARACI¾N: 1/5; WARE | 535.5 | KG | PAPELPLOT S.A.S | SH******LTD | CHINA | |
| 08-05-2019 | 3919909000 | Do: 13BAQBQ0419048, Nro Pedido / Orden Compra:PEDIDO 147 BANNER, Declaraci¾n: 3/5; MERCANC | SUN: 13BAQBQ0419048, NO. ORDER / PURCHASE ORDER: ORDER BANNER 147, DECLARACI¾N: 3/5; WARE | 509.51 | KG | PAPELPLOT S.A.S | SH******LTD | CHINA | |
| 08-05-2019 | 3215190000 | Do: 13BAQBQ0419048, Nro Pedido / Orden Compra:PEDIDO 147 BANNER, Declaraci¾n: 2/5; MERCANC | SUN: 13BAQBQ0419048, NO. ORDER / PURCHASE ORDER: ORDER BANNER 147, DECLARACI¾N: 2/5; WARE | 1606.5 | KG | PAPELPLOT S.A.S | SH******LTD | CHINA | |
| 08-05-2019 | 3921191000 | Do: 13BAQBQ0419048, Nro Pedido / Orden Compra:PEDIDO 147 BANNER, Declaraci¾n: 5/5; MERCANC | SUN: 13BAQBQ0419048, NO. ORDER / PURCHASE ORDER: ORDER BANNER 147, DECLARACI¾N: 5/5; WARE | 582.17 | KG | PAPELPLOT S.A.S | SH******LTD | CHINA | |
| 08-05-2019 | 3921120000 | Do: 13BAQBQ0419048, Nro Pedido / Orden Compra:PEDIDO 147 BANNER, Declaraci¾n: 4/5; MERCANC | SUN: 13BAQBQ0419048, NO. ORDER / PURCHASE ORDER: ORDER BANNER 147, DECLARACI¾N: 4/5; WARE | 55149.3 | KG | PAPELPLOT S.A.S | SH******LTD | CHINA | |
| 09-05-2019 | 4911100000 | DO: I16872019 ┐ BOG-137930.- R1: PRODUCTO: BANNER (VALLA); TEMA: CINEMATOGRAFICO; TITULO: | DO: I16872019 ┐ BOG-137930.- R1: PRODUCT: BANNER (FENCE); TOPIC: CINEMATOGRAFICO; TITLE: | 116.55 | KG | INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.S. | L`******.A. | ARGENTINA | |
| 20-05-2019 | 3926909090 | DO 5001900040001 DECLARACION(2-2) MERCANCIA NUEVA.. PRODUCTO: BANNER-NEPTUNE, CAPACIDAD: N | STATEMENT 5001900040001 DO (2-2) MERCHANDISE NEW PRODUCT ..: BANNER-NEPTUNE CAPACITY: N | 2 | U | SURTIMINAS S.A.S. | SU******LTD | CHINA | |
| 05-06-2019 | 9620000000 | DO_ 06251554 CoDIGO UAP_ 771 PEDIDOS_ SN DI_ 12 DE 12 REFERENCIA_ NO TIENE. PRODUCTO_ TRIPODE PARA PANCARTA, MARCA: NO | DO_ CODE 06251554 UAP_ PEDIDOS_ SN 771 DI_ 12 OF 12 REFERENCIA_ NO. PRODUCT_ TRIPODE FOR BANNER, MARCA: NO | 2 | U | ICU MEDICAL COLOMBIA LIMITADA | HO******LIS | COSTA RICA | |
| 05-06-2019 | 4911100000 | DO_ 06251554 CoDIGO UAP_ 771 PEDIDOS_ SN DI_ 7 DE 12 REFERENCIA_ NO TIENE. PRODUCTO_ PANCARTA, TEMA: NO APLICA, TiTULO: | DO_ CODE 06251554 UAP_ PEDIDOS_ SN 771 DI_ 7 OF 12 REFERENCIA_ NO. PRODUCT_ BANNER THEME: NOT APPLICABLE, TITLE: | 3.04 | KG | ICU MEDICAL COLOMBIA LIMITADA | HO******LIS | COSTA RICA | |
| 05-06-2019 | 7616999000 | DO 19350424. Declaracion(1-1). BASES PARA AVISOS PUBLICITARIOS. Producto: X BANNER M-C 120 X 210 CM. Materia constitutiv | DO STATEMENT 19350424. (1-1). BASES FOR NOTICES PUBLICITY. PRODUCT: BANNER M-C X 120 X 210 CM. CONSTITUTIV MATTER | 5883.3 | KG | DPI MAGIC S.A.S. | SA******LTD | CHINA | |
| 10-06-2019 | 8515809000 | DIM 11/11 Pedido No. IV201905763 / D.O. IBV-2019-0308/ SELLADORA DE BANNER REF SEGÚN FACT | ORDER NO. 11/11 DIM IV201905763 /D.O. IBV-2019-0308 / REF BANNER SEALING BY FACT | 3 | U | CASTAnEDA VANEGAS CHRISTIAN ANTONIO | AL******LTD | CHINA | |
| 12-06-2019 | 3921909000 | DIM 3/11 Pedido No. IV201905763 / D.O. IBV-2019-0308/ : BANNER FLEX PVC REF SEGUN FACTURA | DIM 3/11 ORDER NO. IV201905763 /D.O. IBV-2019-0308 /: BANNER FLEX PVC REF PER INVOICE | 17.74 | KG | CASTAnEDA VANEGAS CHRISTIAN ANTONIO | AL******LTD | CHINA | |
| 13-06-2019 | 3921120000 | DO 03191020. Pedido Tramite: S/N. Declaracion(1-9). Producto: ROLLOS PARA IMPRESIÓN BANNER | DO 03191020. ORDER TRAMITE: S / N. DECLARATION (1-9). PRODUCT: ROLLS FOR PRINTING BANNER | 9471 | KG | CAMILO ENRIQUE JARAMILLO BETIN | GU******TED | CHINA | |
| 14-06-2019 | 4911100000 | DO: I17012018 ¿ BOG-138416.- R1: PRODUCTO: BANNER (VALLA); TEMA: CINEMATOGRAFICO; TITULO: | DO: I17012018 ¿BOG-138416.- R1: PRODUCT: BANNER (FENCE); TOPIC: CINEMATOGRAFICO; TITLE: | 111.25 | KG | INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.S. | L`******.A. | ARGENTINA | |
| 17-06-2019 | 3921909000 | DO BUN-00364/BUN-01340 DECLARACION (1-1): LAMINAS DE PLASTICO FLEX BANNER LAMINATED FRONT | DO BUN-00364 / BUN-01340 STATEMENT (1-1): PLASTIC SHEETS FLEX BANNER LAMINATED FRONT | 20724 | KG | PUBLIART COLORS SAS | HA******LTD | CHINA | |
| 20-06-2019 | 8537109000 | DO 31908403 FACTURAS21341075 2019/6/14 (1.00 UNIDAD) CONTROLADOR MARCA BANNER MODELO DXM7 | 31908403 OJ FACTURAS21341075 2019/6/14 (1.00 UNIT) DRIVER MODEL MARK BANNER DXM7 | 2 | U | DAKORA SAS | BA******ING | ESTADOS UNIDOS | |
| 20-06-2019 | 8541409000 | DO 31908403 FACTURAS 21341075 2019/6/14 (1.00 UNIDAD) SENSOR FOTOELECTRICO MARCA BANNER M | DO 31908403 21341075 BILLS 2019/6/14 (1.00 UNIT) PHOTOELECTRIC SENSOR BANNER MARK M | 16 | U | DAKORA SAS | BA******ING | ESTADOS UNIDOS | |
| 20-06-2019 | 8505110000 | DO 31908403 FACTURA 21341075 2019/6/14 (0.15 KILOGRAMO) IMAN MARCA BANNER MODELO SI-MAGB3M | DO 31908403 21341075 BILLING 2019/6/14 (0.15 KG) IMAN MODEL MARK BANNER SI-MAGB3M | 0.15 | KG | DAKORA SAS | BA******ING | HUNGRIA | |
| 20-06-2019 | 8517700000 | DO 31908403 FACTURAS 21341075 2019/6/14 (2.00 UNIDAD) MODULO DE RADIO MARCA BANNER REFEREN | DO 31908403 21341075 BILLS 2019/6/14 (2.00 UNIT) RADIO MODULE MARK BANNER REFEREN | 7 | U | DAKORA SAS | BA******ING | ESTADOS UNIDOS | |
| 20-06-2019 | 8531900000 | DO 31908403 FACTURA 21341075 2019/6/14 (3.00UNIDAD) BASE DE MODULO MARCA BANNER REFERENCIA | DO 31908403 21341075 BILLING 2019/6/14 (3.00UNIDAD) MODULO BASE REFERENCE MARK BANNER | 3 | U | DAKORA SAS | BA******ING | CHINA | |
| 25-06-2019 | 3921120000 | DO 2253/2019(1/1) . MERCANCIA NUEVA. PARA TODOS LOS ITEMS= PRODUCTO=BANNER FLEXIBLE DE PVC | DO 2253/2019 (01/01). NEW MERCHANDISE. FOR ALL ITEMS = PRODUCT = FLEXIBLE PVC BANNER | 44517 | KG | DARIO MEJIA HENAO SAS | HE******LTD | CHINA | |
| 27-06-2019 | 3921909000 | DIM 1/1 Pedido No. IV201906796 / D.O. IV201906796/ PVC FLEX BANNER. BANNER FLEXIBLE EN PVC | DIM 1/1 ORDER NO. IV201906796 / O.D. IV201906796 / PVC FLEX BANNER. FLEXIBLE PVC BANNER | 19121 | KG | LASCICHE BUSINESS S.A.S | AL******LTD | CHINA | |
| 27-06-2019 | 7616999000 | DIM 6 DE 6, PRODUCTO: PORTA PENDON, MARCA: NO TIENE, MODELO: YH-BD-03+ROLL UP, REFERENCIA: | DIM 6 OF 6, PRODUCT: BANNER PORTA, MARK: NO, MODEL: YH-BD-03 + ROLL UP, REFERENCE: | 100 | KG | GOMEZ BEDOYA JUAN DIEGO | YI******TED | CHINA | |
| 29-06-2019 | 8544422000 | DO 31908277 FACTURA 2817021 2019/6/12 (0.02 KILOGRAMO) CABLE DE CONEXIÓN MARCA BANNER MODE | DO 2817021 31908277 BILLING 2019/6/12 (0.02 KG) BANNER CONNECTION CABLE MARK MODE | 0.02 | KG | COLOMBIANA DE CONTROLES S.A.S. | BA******ING | TAIWAN | |
| 29-06-2019 | 9032901000 | DO 31908277 FACTURA 2817019 2019/6/12 (1.00 UNIDAD) SENSOR DE TEMPERATURA MARCA BANNER MOD | DO 2817019 31908277 BILLING 2019/6/12 (1.00 UNIT) TEMPERATURE SENSOR MOD MARK BANNER | 1 | U | COLOMBIANA DE CONTROLES S.A.S. | BA******ING | ESTADOS UNIDOS | |
| 29-06-2019 | 8531800000 | DO 31908277 FACTURA 2817021 2019/6/12 (4.00 UNIDAD) INDICADOR DE LUZ MARCA BANNER MODELO K | DO 2817021 31908277 BILLING 2019/6/12 (4.00 UNIT) INDICATOR LIGHT BANNER MODEL MARK K | 4 | U | COLOMBIANA DE CONTROLES S.A.S. | BA******ING | CHINA | |
| 02-07-2019 | 4911100000 | DO: I17082019 ┐ BOG-138563.- R1: PRODUCTO: BANNER (VALLA); TEMA: CINEMATOGRAFICO; TITULO: | DO: I17082019 ┐ BOG-138563.- R1: PRODUCT: BANNER (FENCE); TOPIC: CINEMATOGRAFICO; TITLE: | 190.3 | KG | INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.S. | L`******.A. | ARGENTINA | |
| 05-07-2019 | 9405600000 | DO 1934608 PEDIDO TRAMITE: 2019-046 DECLARACION(1-1) PRODUCTO: BANNER, LETRERO PUBLICITARI | DO 1934608 ORDER PROCESSING: 2019-046 STATEMENT (01/01) PRODUCT: BANNER, LETRERO PUBLICITARI | 3 | U | PHOENIX CONTACT COLSEIN SAS | PH****** KG | ALEMANIA | |
| 10-07-2019 | 4911100000 | DO MI90212 PEDIDO PEDIDO IMPO 98 DECLARACION 4 DE 5;FACTURA(S):19393907; PRODUCTO: BANNER | DO MI90212 REQUEST REQUEST IMPO 98 STATEMENT 4, 5; BILL (S): 19393907; PRODUCT: BANNER | 0.01 | KG | PARTES Y ACCESORIOS-ANDRES BOJANINI S.A.S. | MA******CTS | ESTADOS UNIDOS |