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Date Hs Code Spanish Product Description English Product Description Quantity Measure Unit Colombia Importer Name Foreign Exporter Name Origin Country Details
02-01-2019 8414600000 DO_ 02282727 CËDIGO UAP_ 1411 PEDIDOS_ 5462-18 DI_ 1 DE 1, PRODUCTO_ CAMPANA, MARCA_ MABE, DO_ 02282727 5462-18 CËDIGO UAP_ 1411 PEDIDOS_ DI_ 1 OF 1, PRODUCT_ BELL, MARCA_ MABE, 1461 U MABE COLOMBIA S.A.S
CH******LTD		 CHINA
04-01-2019 8302200000 DO CO027802688818 UAP: 782 PEDIDO TRAMITE: BELL LINK 33468 DECLARACION (1-1) FACTURA: BL18 DO CO027802688818 UAP: 782 ORDER PROCESSING: LINK 33468 BELL STATEMENT (1-1) BILLING: BL18 8856 U DYNA & CIA S.A
BE******NC.		 CHINA
04-01-2019 3304910000 DO 2019-02 ,Pedido ,Formato 2 de 4; Factura(s)...180314 25/12/2018; PREPARACIONES DE BELL DO 2019-02, ORDER FORMAT APRIL 2; INVOICE (S) ... 180314 12.25.2018; PREPARATIONS BELL 12.96 KG LOPERA ROLDAN JOHAN SEBASTIAN
ZH******LTD		 CHINA
08-01-2019 8414600000 DO_ 02283436 CËDIGO UAP_ 1411 PEDIDOS_ 5484-18 DI_ 2 DE 2 PRODUCTO_ CAMPANA DE EMPOTRE TIP DO_ 02283436 CËDIGO UAP_ 1411 PEDIDOS_ 5484-18 DI_ 2 OF 2 PRODUCT_ EMBED BELL TIP 113 U MABE COLOMBIA S.A.S
FA****** CV		 MEXICO
11-01-2019 7225400000 DO 201818474 PEDIDO TRAMITE: MV GOODWYN ISLAND BL GOIS6LSBV03 DECLARACION(1-1) LA CAMPANA DO 201818474 ORDER PROCESS: MV GOODWYN ISLAND BL GOIS6LSBV03 STATEMENT (1-1) BELL 289722 KG LA CAMPANA SERVICIOS DE ACERO S A
CU******TED		 CHINA
11-01-2019 7225300000 DO 201818849 PEDIDO TRAMITE: MV GOODWYN ISLAND BL JTBV02 DECLARACION(1-1) LA CAMPANA SERVI DO 201818849 ORDER PROCESS: MV GOODWYN ISLAND BL JTBV02 STATEMENT (1-1) BELL SERVI 94750 KG LA CAMPANA SERVICIOS DE ACERO S A
DU******.A.		 CHINA
11-01-2019 7210610000 DO 201819138 PEDIDO TRAMITE: MV GOODWYN ISLAND BL GOIS6TJBVT06 DECLARACION(1-1) LA CAMPANA DO 201819138 ORDER PROCESS: MV GOODWYN ISLAND BL GOIS6TJBVT06 STATEMENT (1-1) BELL 101133 KG LA CAMPANA SERVICIOS DE ACERO S A
TI******LTD		 CHINA
11-01-2019 7225300000 DO 201818476 PEDIDO TRAMITE: MV GOODWYN ISLAND BL GOIS6LSBV01 DECLARACION(1-1) LA CAMPANA DO 201818476 ORDER PROCESS: MV GOODWYN ISLAND BL GOIS6LSBV01 STATEMENT (1-1) BELL 805240 KG LA CAMPANA SERVICIOS DE ACERO S A
CU******TED		 CHINA
11-01-2019 7210610000 DO 201819137 PEDIDO TRAMITE: MV GOODWYN ISLAND BL GOIS6TJBVT07 DECLARACION(1-1) LA CAMPANA DO 201819137 ORDER PROCESS: MV GOODWYN ISLAND BL GOIS6TJBVT07 STATEMENT (1-1) BELL 104745 KG LA CAMPANA SERVICIOS DE ACERO S A
TI******LTD		 CHINA
11-01-2019 7225300000 DO 201818475 PEDIDO TRAMITE: MV GOODWYN ISLAND BL GOIS6LSBV02 DECLARACION(1-1) LA CAMPANA DO 201818475 ORDER PROCESS: MV GOODWYN ISLAND BL GOIS6LSBV02 STATEMENT (1-1) BELL 985800 KG LA CAMPANA SERVICIOS DE ACERO S A
CU******TED		 CHINA
11-01-2019 8483909000 31 DE 33 DO BT25723-0 ; // 2.000 UNIDAD; PRODUCTO: ANILLO DE CAMPANA. USO O DESTINO: AGRIC 31 33 DO BT25723-0; // UNIT 2000; PRODUCT: RING BELL. USE OR DESTINATION: AGRIC 2000 U AGROFRANCO S A S
P.******.L.		 CHINA
15-01-2019 7208381000 DO 201819372 PEDIDO TRAMITE: MV TTM SUCCESS BL 026039073 DECLARACION(2-2) LA CAMPANA SERVI DO 201819372 ORDER PROCESS: 026039073 MV BL TTM SUCCESS STATEMENT (2-2) BELL SERVI 52970 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
15-01-2019 7208399900 DO 201819372 PEDIDO TRAMITE: MV TTM SUCCESS BL 026039073 DECLARACION(1-2) LA CAMPANA SERVI DO 201819372 ORDER PROCESS: 026039073 MV BL TTM SUCCESS STATEMENT (1-2) BELL SERVI 211550 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
18-01-2019 8208100000 DO 201900374 DECLARACION(1-1) LA CAMPANA SERVICIOS DE ACERO S.A. USUARIO ADUANERO PERMANEN 201900374 DO STATEMENT (1-1) STEEL SERVICES BELL S.A. CUSTOMS USER PERMANEN 60 U LA CAMPANA SERVICIOS DE ACERO S A
HE******TDA		 BRASIL
22-01-2019 3302900000 OC. 45-125176 DO IBUN20525; PRODUCTO= SABOR MENTA, SABOR BELL NATURAL Y ARTIFICIAL, NOMBR OC. DO IBUN20525 45-125176; PRODUCT = MINT FLAVOR, ARTIFICIAL FLAVOR AND BELL NATURAL, NAMES 2300 KG JGB S.A.
BE******INC		 ESTADOS UNIDOS
25-01-2019 3926909090 DO CO027800132519 UAP: 782 PEDIDO TRAMITE: BELL LINK - 33657. DECLARACION (2-7) FACTURA: B DO CO027800132519 UAP: 782 ORDER PROCESSING: BELL LINK - 33657. STATEMENT (2-7) BILLING: B 1400 U DYNA & CIA S.A
BE******NC.		 CHINA
25-01-2019 8301100000 DO CO027800132519 UAP: 782 PEDIDO TRAMITE: BELL LINK - 33657. DECLARACION (3-7) FACTURA: B DO CO027800132519 UAP: 782 ORDER PROCESSING: BELL LINK - 33657. STATEMENT (3-7) BILLING: B 10080 U DYNA & CIA S.A
BE******NC.		 CHINA
25-01-2019 7326909000 DO CO027800132519 UAP: 782 PEDIDO TRAMITE: BELL LINK - 33657. DECLARACION (4-7) FACTURA: B DO CO027800132519 UAP: 782 ORDER PROCESSING: BELL LINK - 33657. STATEMENT (4-7) BILLING: B 33000 U DYNA & CIA S.A
BE******NC.		 CHINA
25-01-2019 8205200000 DO CO027800132519 UAP: 782 PEDIDO TRAMITE: BELL LINK - 33657. DECLARACION (7-7) FACTURA: B DO CO027800132519 UAP: 782 ORDER PROCESSING: BELL LINK - 33657. STATEMENT (7-7) BILLING: B 1008 U DYNA & CIA S.A
BE******NC.		 CHINA
25-01-2019 7325990000 DO CO027800132519 UAP: 782 PEDIDO TRAMITE: BELL LINK - 33657. DECLARACION (5-7) FACTURA: B DO CO027800132519 UAP: 782 ORDER PROCESSING: BELL LINK - 33657. STATEMENT (5-7) BILLING: B 5000 U DYNA & CIA S.A
BE******NC.		 CHINA
25-01-2019 8301409000 DO CO027800132519 UAP: 782 PEDIDO TRAMITE: BELL LINK - 33657. DECLARACION (6-7) FACTURA: B DO CO027800132519 UAP: 782 ORDER PROCESSING: BELL LINK - 33657. STATEMENT (6-7) BILLING: B 2000 U DYNA & CIA S.A
BE******NC.		 CHINA
25-01-2019 8531800000 DO CO027800132519 UAP: 782 PEDIDO TRAMITE: BELL LINK - 33657. DECLARACION( 1-7) FACTURA: B DO CO027800132519 UAP: 782 ORDER PROCESSING: BELL LINK - 33657. STATEMENT (1-7) BILLING: B 2040 U DYNA & CIA S.A
BE******NC.		 CHINA
26-01-2019 8531100000 D.O. 190120695 / 006. CAMPANA DE ALARMA DE 6" EN SISTEMA CONTRA INCENDIO NOTIFIER 24VDC/ DO. 190120695 / 006. ALARM BELL 6 "NOTIFIER FIRE SYSTEM 24VDC / 1 U TECNO FUEGO S.A.S.
HO****** US		 CHINA
26-01-2019 8531100000 D.O. 190120695 / 006. CAMPANA DE ALARMA DE 6" EN SISTEMA CONTRA INCENDIO NOTIFIER 24VDC/ DO. 190120695 / 006. ALARM BELL 6 "NOTIFIER FIRE SYSTEM 24VDC / 2 U TECNO FUEGO S.A.S.
HO****** US		 CHINA
28-01-2019 8466930000 DO 31901165 FACTURA 90212238 2019/1/25 DECRETO 4406/04 (1.00 UNIDAD) CAMPANA DE INSTALACI DO 31901165 90212238 2019/1/25 BILLING ACT 4406/04 (1.00 UNIT) BELL INSTALLINGSMARTSYNC 1 U IP INGENIERiA DE PRODUCCIoN S A S
KA****** KG		 ALEMANIA
28-01-2019 7210610000 DO 201900375 DECLARACION(1-1) LA CAMPANA SERVICIOS DE ACERO S.A. USUARIO ADUANERO PERMANEN 201900375 DO STATEMENT (1-1) STEEL SERVICES BELL S.A. CUSTOMS USER PERMANEN 100942 KG LA CAMPANA SERVICIOS DE ACERO S A
TI******LTD		 CHINA
28-01-2019 7216320000 DO 201900932 DECLARACION(2-2) LA CAMPANA SERVICIOS DE ACERO S.A. USUARIO ADUANERO PERMANEN 201900932 DO STATEMENT (2-2) STEEL SERVICES BELL S.A. CUSTOMS USER PERMANEN 63860 KG LA CAMPANA SERVICIOS DE ACERO S A
KO******.S.		 TURQUIA
28-01-2019 7216310000 DO 201900932 DECLARACION(1-2) LA CAMPANA SERVICIOS DE ACERO S.A. USUARIO ADUANERO PERMANEN 201900932 DO STATEMENT (1-2) STEEL SERVICES BELL S.A. CUSTOMS USER PERMANEN 29220 KG LA CAMPANA SERVICIOS DE ACERO S A
KO******.S.		 TURQUIA
29-01-2019 8483909000 DO 1822950 DECLARACION (13-17)NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 2013; (ITEM 29) PRODUCTO: CAMPANA EM STATEMENT 1822950 DO (13-17) NOT REQUIRED IMPORT LOG BY DECREE 925 2013; (ITEM 29) PRODUCT: MS BELL 30 U GLOBAL MOTOR S A
WU******LTD		 CHINA
04-02-2019 7225400000 DO 201900383 PEDIDO TRAMITE: MV ZHOUSHAN BL ZHOU46LSBV02 DECLARACION(1-1) LA CAMPANA SERVI DO 201900383 ORDER PROCESS: ZHOUSHAN MV BL ZHOU46LSBV02 STATEMENT (1-1) BELL SERVI 522838 KG LA CAMPANA SERVICIOS DE ACERO S A
CU******TED		 CHINA
11-02-2019 7216330000 DO 201901681 PEDIDO TRAMITE: MV EDAMGRACHT BL 4/FOUR DECLARACION(2-3) LA CAMPANA SERVICIOS DO 201901681 ORDER PROCESS: MV EDAMGRACHT BL 4 / FOUR STATEMENT (2-3) BELL SERVICES 73603 KG LA CAMPANA SERVICIOS DE ACERO S A
CE******S.L		 ESPA?A
11-02-2019 7228700000 DO 201901681 PEDIDO TRAMITE: MV EDAMGRACHT BL 4/FOUR DECLARACION(3-3) LA CAMPANA SERVICIOS DO 201901681 ORDER PROCESSING: MV EDAMGRACHT BL 4 / FOUR STATEMENT (3-3) BELL SERVICES 25365 KG LA CAMPANA SERVICIOS DE ACERO S A
CE******S.L		 ESPA?A
11-02-2019 7216320000 DO 201901681 PEDIDO TRAMITE: MV EDAMGRACHT BL 4/FOUR DECLARACION(1-3) LA CAMPANA SERVICIOS DO 201901681 ORDER PROCESSING: MV EDAMGRACHT BL 4 / FOUR STATEMENT (1-3) BELL SERVICES 131294 KG LA CAMPANA SERVICIOS DE ACERO S A
CE******S.L		 ESPA?A
12-02-2019 7225300000 DO 201901614 PEDIDO TRAMITE: MV LAWIN ARROW BL GSSW18SHA5531D DECLARACION(1-1) LA CAMPANA DO 201901614 ORDER PROCESS: MV BL LAWIN ARROW GSSW18SHA5531D STATEMENT (1-1) BELL 143850 KG LA CAMPANA SERVICIOS DE ACERO S A
MA****** NV		 CHINA
13-02-2019 7225400000 DO 201901054 PEDIDO TRAMITE: MV LAWIN ARROW BL GSSW18SHA5516B DECLARACION(1-1) LA CAMPANA DO 201901054 ORDER PROCESS: MV BL LAWIN ARROW GSSW18SHA5516B STATEMENT (1-1) BELL 248976 KG LA CAMPANA SERVICIOS DE ACERO S A
MA****** NV		 CHINA
14-02-2019 7209270030 DO 201901049 PEDIDO TRAMITE: MV ZHOUSHAN BL ZHOU46LSBV06 DECLARACION(2-2) LA CAMPANA SERVI DO 201901049 ORDER PROCESS: ZHOUSHAN MV BL ZHOU46LSBV06 STATEMENT (2-2) BELL SERVI 83692 KG LA CAMPANA SERVICIOS DE ACERO S A
DU******.A.		 CHINA
14-02-2019 7225500090 DO 201901049 PEDIDO TRAMITE: MV ZHOUSHAN BL ZHOU46LSBV06 DECLARACION(1-2) LA CAMPANA SERVI DO 201901049 ORDER PROCESS: ZHOUSHAN MV BL ZHOU46LSBV06 STATEMENT (1-2) BELL SERVI 235322 KG LA CAMPANA SERVICIOS DE ACERO S A
DU******.A.		 CHINA
19-02-2019 7216320000 DO 201901615 PEDIDO TRAMITE: MV MSC PHOENIX DECLARACION(1-2) LA CAMPANA SERVICIOS DE ACERO DO 201901615 ORDER PROCESS: MV MSC PHOENIX STATEMENT (1-2) BELL STEEL SERVICES 13291.8 KG LA CAMPANA SERVICIOS DE ACERO S A
KO******.S.		 TURQUIA
19-02-2019 7216310000 DO 201901615 PEDIDO TRAMITE: MV MSC PHOENIX DECLARACION(2-2) LA CAMPANA SERVICIOS DE ACERO DO 201901615 ORDER PROCESS: MV MSC PHOENIX STATEMENT (2-2) BELL STEEL SERVICES 11908.2 KG LA CAMPANA SERVICIOS DE ACERO S A
KO******.S.		 TURQUIA
19-02-2019 7216330000 DO 201901180 PEDIDO TRAMITE: MV SAGITTA / BL HLCUIZ1181270205 DECLARACION(2-2) LA CAMPANA DO 201901180 ORDER PROCESS: MV SAGITTA / BL HLCUIZ1181270205 STATEMENT (2-2) BELL 22740.3 KG LA CAMPANA SERVICIOS DE ACERO S A
SE******STI		 TURQUIA
19-02-2019 7216320000 DO 201901180 PEDIDO TRAMITE: MV SAGITTA / BL HLCUIZ1181270205 DECLARACION(1-2) LA CAMPANA DO 201901180 ORDER PROCESS: MV SAGITTA / BL HLCUIZ1181270205 STATEMENT (1-2) BELL 2659.73 KG LA CAMPANA SERVICIOS DE ACERO S A
SE******STI		 TURQUIA
21-02-2019 9405109010 DO 2019-01076 DECLARACION 1 DE 2 FACTURA: 20181227 // CANTIDAD (150) U PRODUCTO: CAMPANA, DO 2019-01076 STATEMENT 1 OF 2 BILLING: 20181227 // QUANTITY (150) U PRODUCT: BELL, 800 U A G M BUSINESS LTDA
JI******LTD		 CHINA
22-02-2019 8714990000 DO 76239963902068-78. Pedido Tramite: CO19089. Declaracion(1-1). Producto: TIMBRE DOME ROB DO 76239963902068-78. TRAMITE ORDER: CO19089. DECLARATION (1-1). PRODUCT: ROB BELL DOME 4 U DECATHLON COLOMBIA SAS
DE******TD.		 CHINA
25-02-2019 7210490000 DO 201901723 PEDIDO TRAMITE: MV KUROBE BL174047KAN001 DECLARACION(1-1) LA CAMPANA SERVICIO DO 201901723 ORDER PROCESS: MV KUROBE BL174047KAN001 STATEMENT (1-1) SERVICE BELL 190490 KG LA CAMPANA SERVICIOS DE ACERO S A
PO******ION		 COREA (SUR) REP DE
25-02-2019 7210490000 DO 201901727 PEDIDO TRAMITE: MV KUROBE BL174047KPO008 DECLARACION(1-1) LA CAMPANA SERVICIO DO 201901727 ORDER PROCESS: MV KUROBE BL174047KPO008 STATEMENT (1-1) SERVICE BELL 67340 KG LA CAMPANA SERVICIOS DE ACERO S A
PO******ION		 COREA (SUR) REP DE
26-02-2019 7320900000 DECLARACION(2-11) PRODUCTO: RESORTE DE SERVOFRENO TIPO MUELLE EN ACERO PARA CAMPANA DE FRE DECLARATION (2-11) PRODUCT: TYPE POWERBRAKE SPRING SPRING STEEL FOR BELL FRE 1.03 KG CASATORO S A
HA****** AG		 ALEMANIA
27-02-2019 3302900000 OC. 45-125177 DO IBUN21104; PRODUCTO= SABOR MENTA, SABOR BELL NATURAL Y ARTIFICIAL, NOMBRE OC. DO IBUN21104 45-125177; PRODUCT = MINT FLAVOR, ARTIFICIAL FLAVOR AND BELL NATURAL, NAME 2300 KG JGB S.A.
BE******INC		 ESTADOS UNIDOS
27-02-2019 3923309900 DO 2314 ,Pedido DO-480119-093 ,Formato 1 de 15; Factura(s)...BELL-2019-1-16 16/01/2019;P.O 2314 DO, DO-480119-093 ORDER FORMAT 1 15; INVOICE (S) ... BELL-01/16/2019 16/01/2019; P.O. 32180 U TERSA COSMETICOS S.A.S
YI******LTD		 CHINA
27-02-2019 8205510000 DO 2314 ,Pedido DO-480119-093 ,Formato 6 de 15; Factura(s)...BELL-2019-1-16 16/01/2019;P. 2314 DO, DO-480119-093 ORDER FORMAT 6 15; INVOICE (S) ... BELL-16/01/2019 16/01/2019; P. 30732 U TERSA COSMETICOS S.A.S
YI******LTD		 CHINA
27-02-2019 3926909090 DO 2314 ,Pedido DO-480119-093 ,Formato 2 de 15; Factura(s)...BELL-2019-1-16 16/01/2019;P. 2314 DO, DO-480119-093 ORDER FORMAT 2 15; INVOICE (S) ... BELL-16/01/2019 16/01/2019; P. 4700 U TERSA COSMETICOS S.A.S
YI******LTD		 CHINA


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