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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
09-01-2019 8301409000 DO NO.871218-317.Producto=CERRADURA PARA MALETIN EJECUTIVO, Uso=INDUSTRIAL, Clase de cerra DO NO.871218-317.PRODUCTO = LOCK FOR EXECUTIVE BRIEFCASE, USE = INDUSTRIAL, CLASS CERRA 3000 U MIL HERRAJES S.A.
GY******ORP		 TAIWAN
17-04-2019 9018909000 COD. UAP. 1207// D.O. 2019-072 //. PRODUCTO: MALETIN ALUMINIO PARA EQUIPO HIGHSURG 30., MA COD. UAP. 1207 // O.D. 2019-072 //. PRODUCT: ALUMINUM BRIEFCASE EQUIPMENT 30. HIGHSURG, MA 1 U DISORTHO S A
NO****** AG		 REPUBLICA CHECA
15-07-2019 4202920000 DO No.19-45. - Item # 5. - Pedido No.797/19. - //PRODUCTO. MALETIN ESCOLAR CON CARTUCHERA DO NO.19-45. - ITEM # 5. - ORDER NO.797 / 19. - // PRODUCT. BRIEFCASE SCHOOL WITH CARTUCHERA 3040 U EXPLORA COMERCIAL S.A.S.
CH******TED		 CHINA
22-08-2019 8436910000 PRODUCTO: MALETIN DE CALBIRACION 4 POINT CON TERMOMETRO EN CELSIUS; DESTINO: INCUBADORAS A PRODUCT: BRIEFCASE CALBIRACION 4 POINT WITH THERMOMETER IN CELSIUS; DESTINATION: INCUBATORS A 16 U COBB COLOMBIA S.A.S.
IS******INC		 ESTADOS UNIDOS
23-08-2019 4202111000 DO. CTG7894; DECLARACION 4 /6;FACTURA(S):JKC6519001-4; BAULES, MALETAS (VALIJAS) Y MALETIN DO. CTG7894; STATEMENT 4/6; BILL (S): JKC6519001-4; TRUNKS, VALISES (VESTS) AND BRIEFCASE 4800 U COMERCIALIZADORA Y J C SAS
YI******LTD		 CHINA
29-08-2019 4202129000 DO 3376 DECLARACION(1-8) FACTURA: LPI07-20190422 FECHA: 2019-04-22 PRODUCTO: MALETIN DE MA STATEMENT 3376 DO (1-8) BILLING: LPI07-20190422 DATE: 04/22/2019 PRODUCT: MA BRIEFCASE 596 U XICOM TECNOLOGY LTDA
LO******LTD		 CHINA
30-08-2019 4202121000 D.O. 2267 -1/1 MERCANCIA NUEVA QUE NO REQUIERE REGISTRO DE IMPORTACIONSEGUN DECRETO 0925 DE 2013. MALETIN ESCOLAR CON CA DO. NEW MERCHANDISE 2267 -1/1 REGISTRATION DOES NOT REQUIRE THAT DECREE 0925 IMPORTACIONSEGUN 2013. BRIEFCASE SCHOOL WITH CA 17400 U INVERSIONES LA TURQUESA S.A.S.
YI******ION		 CHINA
08-10-2019 4202121000 D.O. 13491 hoja; 2/2 Pedido. 092/07/19 / Producto/Referencia: MALETIN PORTA CARPETAS IMPRE DO. 13,491 SHEET; 2/2 ORDER. 092/07/19 / PRODUCT / REFERENCE: PORTA FOLDERS BRIEFCASE IMPRE 72288 U LUKAS EDITORES SAS
HA******LTD		 CHINA
30-10-2019 4202991000 DO PUMA. Declaracion(12-13). Producto: MALETIN DEPORTIVO. Composicion: 100% POLYESTER. Mar DO PUMA. DECLARATION (12-13). PRODUCT: SPORTS BRIEFCASE. COMPOSITION: 100% POLYESTER. SEA 36 U FOURACTIVE SAS
WO******NC.		 VIET NAM
28-11-2019 4202121000 D.O. 13555 hoja; 2/2 Pedido. 160/09/19 Producto: MALETIN PLASTICO 13 BOLSILLOS OFICIO, Com DO. 13,555 SHEET; 2/2 ORDER. 160/09/19 PRODUCT: BRIEFCASE PLASTIC POCKETS OFICIO 13, COM 7600 U DUARTE PARRADO GERMAN
HA******LTD		 CHINA
06-12-2019 4202129000 XT20190808 PRODUCTO: MALETIN ORGANIZADOR PARA CARRO. COMPOSICION: 90% SINTETICO PARTE EXTERNA, 10% TEXTIL P.U, 100% P.V XT20190808 PRODUCT: CAR ORGANIZER BRIEFCASE. COMPOSITION: 90% SYNTHETIC PART EXTERNAL TEXTILE P.U 10%, 100% P.V 100 U MARLIT GROUP S.A.S.
HU******TED		 CHINA
06-12-2019 9027500000 SH4599034. (1 ST); PRODUCTO: TURBIDIMETRO PORTaTIL, INCL. PILAS, MALETiN, 2 CUBETAS VACiAS, MANUAL, MODO DE EMPLEO ABR SH4599034. (1 ST); PRODUCT: PORTABLE TURBIDIMETER, INCL. BATTERIES, BRIEFCASE, 2 BOWLS EMPTY, MANUAL, INSTRUCTIONS ABR 1 U MERCK S.A
ME******GAA		 ALEMANIA
06-12-2019 4202121000 Do: 13MDECT12190330042, Declaracion: 11; MERCANCIA NUEVA; Nombre Comercial: MALETIN BOLSA TUBO DE DANZA 15 L NInA LENTE SUN: 13MDECT12190330042 DECLARATION: 11; NEW MERCHANDISE; TRADE NAME: BRIEFCASE BAG PIPE 15 L NINA DANCE LENS 16 U DECATHLON COLOMBIA SAS
DE******LTD		 CHINA
09-12-2019 4202121000 Do: 13MDECT12190540048, Declaracion: 11; MERCANCIA NUEVA; Nombre Comercial: MALETIN BOLSA TUBO DE DANZA 15 L NInA LENTE SUN: 13MDECT12190540048 DECLARATION: 11; NEW MERCHANDISE; TRADE NAME: BRIEFCASE BAG PIPE 15 L NINA DANCE LENS 21 U DECATHLON COLOMBIA SAS
DE******LTD		 CHINA
11-12-2019 4202121000 Do: 13MDECT12191280044, Declaracion: 12; MERCANCIA NUEVA; Nombre Comercial: MALETIN BOLSA TUBO DE DANZA 15 L NInA LENTE SUN: 13MDECT12191280044 DECLARATION: 12; NEW MERCHANDISE; TRADE NAME: BRIEFCASE BAG PIPE 15 L NINA DANCE LENS 18 U DECATHLON COLOMBIA SAS
DE******LTD		 CHINA
26-12-2019 4202121000 Do: 13MDECT12193560041, Declaracion: 11; MERCANCIA NUEVA; Nombre Comercial: MALETIN BOLSA TUBO DE DANZA 15 L NInA LENTE SUN: 13MDECT12193560041 DECLARATION: 11; NEW MERCHANDISE; TRADE NAME: BRIEFCASE BAG PIPE 15 L NINA DANCE LENS 3 U DECATHLON COLOMBIA SAS
DE******LTD		 CHINA
31-01-2019 4202920000 DO LM19020. Declaracion(2-2). Ba·les, maletas (valijas), maletines, MERCANCIA CUMPLE CON N DO LM19020. DECLARATION (2-2). BA · LES, SUITCASES (BAGS), BRIEFCASES, GOOD SATISFIES N 1975 U IMPOGEM S.A.S.
NI******LTD		 CHINA
04-04-2019 4202920000 OTA103/19.BA┌LES, MALETAS (VALIJAS), MALETINES, INCLUIDOS LOS DE ASEO Y LOS PORTADOCU-MENT OTA103 / 19.BA┌LES, MALETAS (VESTS), BRIEFCASES, SATCHELS AND PORTADOCU-MENT 30 U LALIZAS COLOMBIA S.A.S.
MA******INC		 CHINA
15-04-2019 4202190000 DIM 6/7, DO BUN-00651. BA┌LES, MALETAS (VALIJAS), MALETINES, INCLUIDOS LOS DE ASEO Y LOS P DIM 6/7, DO BUN-00651. BA┌LES, MALETAS (VESTS), BRIEFCASES, SATCHELS AND P 5 U MR PC STORE S.A.S.
CO******LTD		 TAIWAN
16-04-2019 4202920000 Ba·les, maletas (valijas), maletines, incluidos los de aseo y los_portadocu¡mentos, portaf BA · LES, SUITCASES (BAGS), BRIEFCASES, SCHOOL SATCHELS AND LOS_PORTADOCU¡MENTOS, PORTAF 1906 U HA BICICLETAS SA
HI******RP.		 CHINA
23-04-2019 4202920000 Ba·les, maletas (valijas), maletines, incluidos los de aseo y los_portadocu¡mentos, portaf BA · LES, SUITCASES (BAGS), BRIEFCASES, SCHOOL SATCHELS AND LOS_PORTADOCU¡MENTOS, PORTAF 1 U HA BICICLETAS SA
HI******RP.		 CHINA
24-04-2019 4202920000 DO. 29148-1687 / IMP= 3024-2. BAULES,MALETAS,MALETINES,INCLUIDOS LOS DE ASEO Y LOS PORTADO DO. 29148-1687 / IMP = 3024-2. TRUNKS, SUITCASES, BRIEFCASES, KNAPSACKS AND PORTED 1 U COMPAnIA COMERCIAL CURACAO DE COLOMBIA S. A.
VI******ANY		 CHINA
04-05-2019 4202920000 Ba·les, maletas (valijas), maletines, incluidos los de aseo y los_portadocu¡mentos, portaf BA · LES, SUITCASES (BAGS), BRIEFCASES, SCHOOL SATCHELS AND LOS_PORTADOCU¡MENTOS, PORTAF 3 U HA BICICLETAS SA
SC****** A.		 SUIZA
25-07-2019 4202999000 Ba·les, maletas (valijas), maletines, incluidos los de aseo y los_portadocu¡mentos, portaf BA · LES, SUITCASES (BAGS), BRIEFCASES, SCHOOL SATCHELS AND LOS_PORTADOCU¡MENTOS, PORTAF 3500 U HA BICICLETAS SA
YA******TED		 CHINA
07-10-2019 4202210000 DO 1894. Pedido Tramite: 3770. Declaracion(1-5). Producto: CARTERAS. Composicion: 100% cue DO 1894. ORDER TRAMITE: 3770 DECLARATION (1-5). PRODUCT: BRIEFCASES. COMPOSITION: 100% CUE 632 U SACS & BAGAGES COLOMBIA S.A.S.
GA******.A.		 ARGENTINA
15-10-2019 4202920000 Ba·les, maletas (valijas), maletines, incluidos los de aseo y los_portadocu¡mentos, portaf BA · LES, SUITCASES (BAGS), BRIEFCASES, SCHOOL SATCHELS AND LOS_PORTADOCU¡MENTOS, PORTAF 3300 U HA BICICLETAS SA
HI******RP.		 CHINA
15-10-2019 4202920000 Ba·les, maletas (valijas), maletines, incluidos los de aseo y los_portadocu¡mentos, portaf BA · LES, SUITCASES (BAGS), BRIEFCASES, SCHOOL SATCHELS AND LOS_PORTADOCU¡MENTOS, PORTAF 500 U HA BICICLETAS SA
NA******LTD		 CHINA
15-10-2019 4202920000 Ba·les, maletas (valijas), maletines, incluidos los de aseo y los_portadocu¡mentos, portaf BA · LES, SUITCASES (BAGS), BRIEFCASES, SCHOOL SATCHELS AND LOS_PORTADOCU¡MENTOS, PORTAF 200 U HA BICICLETAS SA
SH******.V.		 PAISES BAJOS
20-11-2019 4202210000 DO 19350782. Declaracion(2-4). Producto: CARTERAS DAMA. Composicion: POLIURETANO 100%, FOR DO STATEMENT 19350782. (2-4). PRODUCT: BRIEFCASES DAMA. COMPOSITION: 100% POLYURETHANE, FOR 137 U LATIN ALLIANCE S.A.S
ZY****** L.		 CHINA
05-12-2019 4202920000 DO 32334-1581958 ,Pedido ,Formato 6 de 29; Factura(s)...066361 06112019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUID DO 32334-1581958, ORDER FORMAT 6 29; INVOICE (S) ... 066361 06112019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUDED 180 U ACQUA MARKETING COLOMBIA S.A.S
WO******NC.		 VIET NAM
05-12-2019 4202121000 DO 32334-1581958 ,Pedido ,Formato 5 de 29; Factura(s)...066361 06112019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUID DO 32334-1581958, ORDER FORMAT 5 OF 29; INVOICE (S) ... 066361 06112019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUDED 30 U ACQUA MARKETING COLOMBIA S.A.S
WO******NC.		 VIET NAM
05-12-2019 4202121000 DO 32334-1581958 ,Pedido ,Formato 10 de 29; Factura(s)...066364 06112019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUI DO 32334-1581958, ORDER FORMAT 10 29; INVOICE (S) ... 066364 06112019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUI 12 U ACQUA MARKETING COLOMBIA S.A.S
WO******NC.		 VIET NAM
05-12-2019 4202920000 DO 32334-1581958 ,Pedido ,Formato 11 de 29; Factura(s)...066364 06112019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUI DO 32334-1581958, ORDER FORMAT 11 29; INVOICE (S) ... 066364 06112019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUI 120 U ACQUA MARKETING COLOMBIA S.A.S
WO******NC.		 VIET NAM
05-12-2019 4202121000 DO 32334-1581958 ,Pedido ,Formato 15 de 29; Factura(s)...066584 21112019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUI DO 32334-1581958, ORDER FORMAT 15 29; INVOICE (S) ... 066584 21112019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUI 62 U ACQUA MARKETING COLOMBIA S.A.S
WO******NC.		 VIET NAM
05-12-2019 4202920000 DO 32334-1581958 ,Pedido ,Formato 16 de 29; Factura(s)...066584 21112019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUI DO 32334-1581958, ORDER FORMAT 16 29; INVOICE (S) ... 066584 21112019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUI 98 U ACQUA MARKETING COLOMBIA S.A.S
WO******NC.		 VIET NAM
05-12-2019 4202999000 DO 32334-1581958 ,Pedido ,Formato 17 de 29; Factura(s)...066584 21112019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUI DO 32334-1581958, ORDER FORMAT 17 29; INVOICE (S) ... 066584 21112019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUI 18 U ACQUA MARKETING COLOMBIA S.A.S
WO******NC.		 VIET NAM
05-12-2019 4202121000 DO 32334-1581958 ,Pedido ,Formato 20 de 29; Factura(s)...066366 06112019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUI DO 32334-1581958, ORDER FORMAT 20 29; INVOICE (S) ... 066366 06112019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUI 60 U ACQUA MARKETING COLOMBIA S.A.S
WO******NC.		 VIET NAM
05-12-2019 4202920000 DO 32334-1581958 ,Pedido ,Formato 21 de 29; Factura(s)...066366 06112019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUI DO 32334-1581958, ORDER FORMAT 21 29; INVOICE (S) ... 066366 06112019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUI 102 U ACQUA MARKETING COLOMBIA S.A.S
WO******NC.		 CHINA
05-12-2019 4202121000 DO 32334-1581958 ,Pedido ,Formato 25 de 29; Factura(s)...066367 06112019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUI DO 32334-1581958, ORDER FORMAT 25 29; INVOICE (S) ... 066367 06112019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUI 30 U ACQUA MARKETING COLOMBIA S.A.S
WO******NC.		 VIET NAM
05-12-2019 4202920000 DO 32334-1581958 ,Pedido ,Formato 26 de 29; Factura(s)...066367 06112019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUI DO 32334-1581958, ORDER FORMAT 26 29; INVOICE (S) ... 066367 06112019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUI 120 U ACQUA MARKETING COLOMBIA S.A.S
WO******NC.		 CHINA
06-12-2019 4202999000 DI_765-42029990001-9,PEDIDOS_0000310333.FACTURAS_1119373656. Formato 9de 92 . BAuLES, MALETAS (VALIJAS), MALETINES, INCL DI_765-42029990001-9, PEDIDOS_0000310333.FACTURAS_1119373656. 92 9DE FORMAT. TRUNKS, VALISES (VESTS), BRIEFCASES, INCL 65 U AUTOTECNICA COLOMBIANA S.A.S
KT****** AG		 AUSTRIA
06-12-2019 4202920000 DO 32334-1601911 ,Pedido ,Formato 8 de 18; Factura(s)...12303 27112019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUIDO DO 32334-1601911, ORDER FORMAT 8 18; INVOICE (S) ... 12303 27112019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUDED 390 U VERONA GROUP S.A.S.
AC****** RL		 INDONESIA
06-12-2019 4202310000 DO 32334-1571910 ,Pedido ,Formato 2 de 30; Factura(s)...00011 05092019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUIDO DO 32334-1571910, ORDER, FORMAT 2 30; INVOICE (S) ... 00011 05092019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUDED 27 U VARON ASOCIADOS SAS
GR******.A.		 CHINA
06-12-2019 4202920000 DO 32334-1571910 ,Pedido ,Formato 3 de 30; Factura(s)...00011 05092019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUIDO DO 32334-1571910, ORDER, FORM 3 30; INVOICE (S) ... 00011 05092019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUDED 6 U VARON ASOCIADOS SAS
GR******.A.		 CHINA
06-12-2019 4202220000 DO 32334-1571910 ,Pedido ,Formato 12 de 30; Factura(s)...00012 07102019;BAULES, MALETAS (VALIJAS), MALETINES,INCLUIDO DO 32334-1571910, ORDER FORMAT 12 30; INVOICE (S) ... 00012 07102019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUDED 5 U VARON ASOCIADOS SAS
GR******.A.		 CHINA
06-12-2019 4202920000 DO 32334-1571910 ,Pedido ,Formato 13 de 30; Factura(s)...00012 07102019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUID DO 32334-1571910, ORDER FORMAT 13 30; INVOICE (S) ... 00012 07102019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUDED 2 U VARON ASOCIADOS SAS
GR******.A.		 CHINA
10-12-2019 4202920000 DO COL3395 ,Pedido GUIA 206 ,Formato 4 de 90; Factura(s)...COL-3395-2019 04122019;BAULES MALETAS (VALIJAS), MALETINES, DO COL3395, ORDER GUIDE 206, FORMAT 4 90; INVOICE (S) ... COL-3395-2019 04,122,019; BAULES MALETAS (VESTS), BRIEFCASES, 6 U IEXPOR S.A.S.
DE******ORP		 CHINA
11-12-2019 4202920000 DO IHS2019002 ,Pedido CONT 40 ,Formato 7 de 20; Factura(s)...IHS2019-002 01112019;BAULES MALETAS (VALIJAS), MALETINES, DO IHS2019002, ORDER CONT 40, FORMAT 7 20; INVOICE (S) ... IHS2019-002 01,112,019; BAULES MALETAS (VESTS), BRIEFCASES, 10800 U HOYOS SALAZAR IVAN DARIO
JL******TED		 CHINA
11-12-2019 4202920000 DO 32334-161198 ,Pedido ,Formato 1 de 5; Factura(s)...PF-201469 29112019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUI DO 32334-161198, ORDER, FORMAT 1 5; INVOICE (S) ... PF-201469 29112019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUI 77 U DISTRIBUCIONES F& E SAS
PE******INC		 CHINA
12-12-2019 4202920000 DO 0191123 ,Pedido 1388 VANS ,Formato 1 de 6; Factura(s)...12327 05122019;BAuLES, MALETAS (VALIJAS), MALETINES, INCLUI DO 0191123, 1388 VANS ORDER FORMAT JUNE 1; INVOICE (S) ... 12327 05122019; TRUNKS, VALISES (VESTS), BRIEFCASES, INCLUI 58 U DISTRIBUIDORA ANDINA DE ARTICULOS DEPORTIVOS S.A.
AC****** RL		 VIET NAM


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