| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 20-02-2023 | 4823904000 | DECLARACION(10-33) DO: 18143804, PEDIDO: 99216380, FACTURA: 99216380 FECHA: 2023-02-09 PRODUCTO: JUNTA DE PAPEL PARA FIL | DECLARATION (10-33) DO: 18143804, ORDER: 99216380, INVOICE: 99216380 DATE: 2023-02-09 PRODUCT: PAPER BOARD FOR FIL | 12 | U | AUTOMOTRIZ ITALOAMERICA S.A.S. |  FC******LLC | ESTADOS UNIDOS | |
| 24-03-2023 | 4823904000 | DECLARACION(58-74) DO: 18088339, FACTURA: 202217410 FECHA: 2023-02-01 KIT ENGINE GASKET PRODUCTO: JUNTAS EN PAPEL PARA | DECLARATION (58-74) DO: 18088339, INVOICE: 202217410 DATE: 2023-02-01 GASKET GASKET KIT PRODUCT: BOARD JOINTS FOR PAPER | 179 | U | GRUPO UMA S.A.S | BA******TED | INDIA | |
| 24-04-2023 | 7326909000 | DO:2023-01879, , DECLARACION 67 DE 81, FACTURA(S) BCI0522785, 36 UNIDAD, PRODUCTO: JUNTA, MATERIA CONSTITUTIVA: PAPEL | DO: 2023-01879 , , DECLARATION 67 OF 81, INVOICE (S) BCI0522785, 36 UNIT, PRODUCT: BOARD, CONSTITUTIVE MATTER: PAPER | 36 | U | MAQUITECNICOS IMPORTADORES S.A.S | DI****** SE | FRANCIA | |
| 28-04-2023 | 4823904000 | DECLARACION(114-123) DO: 18086810, FACTURA: 022226 FECHA: 2023-03-27 PRODUCTO: JUNTA EN PAPEL PARA SERVOFRENO DE VEHICUL | DECLARATION (114-123) DO: 18086810, INVOICE: 022226 DATE: 2023-03-27 PRODUCT: BOARD OF PAPER FOR SERVOFRANE OF VEHICUL | 2 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 31-05-2023 | 4016930000 | DO:2023-02595, , DECLARACION 11 DE 62, FACTURA(S) BCI0535401, // 20 UNIDAD, PRODUCTO: JUNTA, COMPOSICIÓN: PAPEL HÚMEDO, | DO: 2023-02595 , , DECLARATION 11 OF 62, INVOICE (S) BCI0535401, // 20 UNIT, PRODUCT: BOARD, COMPOSITION: WET PAPER, | 38 | U | MAQUITECNICOS IMPORTADORES S.A.S | DI****** SE | SUECIA | |
| 05-06-2023 | 4823904000 | DECLARACION(50-103) DO: 18087098, FACTURA: 023680 FECHA: 2023-04-26 GASKET / JUNTA PRODUCTO: JUNTA EN PAPEL PARA SERVOF | DECLARATION (50-103) DO: 18087098, INVOICE: 023680 DATE: 2023-04-26 GASKET / PRODUCT BOARD: BOARD ON PAPER FOR SERVOF | 10 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 06-06-2023 | 4823904000 | DECLARACION(75-95) DO: 18087134, FACTURA: 024139 FECHA: 2023-05-04 PRODUCTO: JUNTA EN PAPEL PARA SERVOFRENO DE VEHICULO, | DECLARATION (75-95) DO: 18087134, INVOICE: 024139 DATE: 2023-05-04 PRODUCT: BOARD OF PAPER FOR VEHICLE SERVOFRANE, VEHICLE, | 11 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 07-07-2023 | 4810190000 | DO 0329-23BUN DECLARACION 3 DE 6 FACTURA(S) IV20230607 (34000 U) PRODUCTO PAPEL MARFIL (IVORY BOARD), CONTENIDO EN | DO 0329-23BUN DECLARATION 3 OF 6 INVOICE (S) IV20230607 (34000 U) IVORY PAPER PRODUCT (IVORY BOARD), CONTAINED IN | 10059.9 | KG | PERSONA NATURAL | IV******TED | CHINA | |
| 11-08-2023 | 4823904000 | DO 18150714-002 DECLARACION(9-10) PEDIDO: 1021221951, FACTURA: 1021221951 FECHA: 2023-07-26 PRODUCTO: JUNTA DE PAPEL PAR | DO 18150714-002 DECLARATION (9-10) ORDER: 1021221951, INVOICE: 1021221951 DATE: 2023-07-26 PRODUCT: PAPER BOARD | 1 | U | AUTOMOTORES FRANCIA SAS | AU******YME | TURQUIA | |
| 26-09-2023 | 8484100000 | DO:2023-04510, PEDIDO JEU058-23, DECLARACION 15 DE 30, FACTURA(S) LS20230529006001 // 20 UNIDAD, PRODUCTO: JUNTA PAPEL, | DO: 2023-04510, REQUEST JEU058-23, DECLARATION 15 OF 30, INVOICE (S) LS20230529006001 // 20 UNIT, PRODUCT: BOARD, PAPER, | 140 | U | LAVAL S.A.S | YA******TD. | CHINA | |
| 06-10-2023 | 4823904000 | DO 18152030-001 DECLARACION(9-17) PEDIDO: AGC-199-23, FACTURA: COAILA23006 FECHA: 2023-08-10 PRODUCTO: JUNTA EN PAPEL PA | DO 18152030-001 DECLARATION (9-17) ORDER: AGC-199-23, INVOICE: COAILA23006 DATE: 2023-08-10 PRODUCT: BOARD ON PAPER PA | 4 | U | ARINTIA GROUP S.A.S. | SH******ION | CHINA | |
| 23-10-2023 | 4823904000 | DO 32314849 DECLARACION(11-12) FACTURA: 9651356 FECHA: 2023-09-01 CANT (1) U PRODUCTO: JUNTA DE PAPEL, FORMA DE PRESENTA | DO 32314849 DECLARATION (11-12) INVOICE: 9651356 DATE: 2023-09-01 CANT (1) U PRODUCT: PAPER BOARD, FORM OF PRESENT | 7 | U | PUFFER COLOMBIA | FI******LLC | ESTADOS UNIDOS | |
| 20-11-2023 | 4811594000 | DO 231691 DECLARACION 1 DE 4FACTURA(S) KY8120101230627, PRODUCTO: LAMINAS DE CARTON PRESSPHAN. (PRESSPHAN PAPER BOARD). | DO 231691 DECLARATION 1 OF 4 FACTURE (S) KY8120101230627, PRODUCT: CARTON PRESSPAN. (PRESSPHAN PAPER BOARD). | 9964.65 | KG | IMPORTACIONES Y DISTRIBUCIONES JL. S.A.S | SU******LTD | CHINA |
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