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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 9603290000 DO 1I185422 DECLARACION(2-2) MERCANCIA NUEVA. PRODUCTO: ESCOBA GIRATORIA CON RECOGEDOR CYC STATEMENT 1I185422 DO (2-2) NEW MERCHANDISE. PRODUCT: ROTARY BROOM WITH CATCHER CYC 300 U JADASH S A S
IN******.L.
CHINA
10-01-2019 8509809000 DO 76239970812065. Declaracion(6-6). . Producto: ESCOBA ELECTRICA PARA LIMPIEZA DEL HOGAR. DO STATEMENT 76239970812065. (6-6). . PRODUCT: ELECTRIC BROOM FOR HOUSEHOLD CLEANING. 60 U KDRCHER S A S
AL******.KG
RUMANIA
18-01-2019 9603909000 DO 1I190158 DECLARACION(1-1) MERCANCIA NUEVA. PRODUCTO: ESCOBA GIRATORIA CON RECOGEDOR CYC STATEMENT 1I190158 DO (1-1) NEW MERCHANDISE. PRODUCT: ROTARY BROOM WITH CATCHER CYC 1308 U JADASH S A S
IN******.L.
CHINA
28-01-2019 3926909090 DO 1865717 UAP: 741 PEDIDO TRAMITE: 7000-00078 DECLARACION(30-36) PRODUCTO: ESCOBA PARA JA 1865717 DO UAP: 741 ORDER PROCESS: 7000-00078 STATEMENT (30-36) PRODUCT: BROOM FOR JA 3720 U MARPICO S.A.
HA******TD.
CHINA
29-01-2019 8201300000 DO 1866281 UAP: 741 PEDIDO TRAMITE: 7000-00079 DECLARACION(2-14) PRODUCTO: ESCOBA PARA JAR 1866281 DO UAP: 741 ORDER PROCESS: 7000-00079 STATEMENT (2-14) PRODUCT: JAR FOR BROOM 3320 U MARPICO S.A.
HA******TD.
CHINA
11-02-2019 9603290000 DO 0185659 ,Pedido 479000093 ,Formato 2 de 2; Factura(s)...20190119006-1 22/01/2019;ESCOBA DO 0185659, 479000093 ORDER FORMAT FEBRUARY 2; INVOICE (S) ... 20190119006-1 01/22/2019; BROOM 5 U COLOMBIANA DE COMERCIO S.A.
ZH******TD.
CHINA
15-02-2019 9603290000 DO 4791/2018-047(47/47). 2PCS. BROOM PUSH BLOCK 18" FINE SWEEP. PRODUCTO= CEPILLO PARA PIS DO 4791 / 2018-047 (47/47). 2PCS. BLOCK PUSH BROOM 18 "FINE SWEEP. PRODUCT = BRUSH PIS 2 U DOTACIONES HOTELERAS ROMIL LIMITADA
ED******ANY
ESTADOS UNIDOS
22-02-2019 8479100000 PRODUCTO: BARREDORA MEC┴NICA. MARCA: SUPERIOR BROOM. MODELO: DT80CT. REFERENCIA: NO TIENE. PRODUCT: SWEEPER MEC┴NICA. BRAND: SUPERIOR BROOM. MODEL: DT80CT. REFERENCE: NONE. 1 U HERDOIZA CRESPO CONSTRUCCIONES COLOMBIA S.A.S
HE******.A.
ESTADOS UNIDOS
22-02-2019 8479100000 PRODUCTO: BARREDORA MEC┴NICA. MARCA: SUPERIOR BROOM. MODELO: DT80CT. REFERENCIA: NO TIENE. PRODUCT: SWEEPER MEC┴NICA. BRAND: SUPERIOR BROOM. MODEL: DT80CT. REFERENCE: NONE. 1 U HERDOIZA CRESPO CONSTRUCCIONES COLOMBIA S.A.S
HE******.A.
ESTADOS UNIDOS
25-02-2019 8479100000 PRODUCTO: BARREDORA MEC┴NICA. MARCA: SUPERIOR BROOM. MODELO: DT80CT. REFERENCIA: NO TIENE. PRODUCT: SWEEPER MEC┴NICA. BRAND: SUPERIOR BROOM. MODEL: DT80CT. REFERENCE: NONE. 1 U HERDOIZA CRESPO CONSTRUCCIONES COLOMBIA S.A.S
HE******.A.
ESTADOS UNIDOS
25-02-2019 8479100000 PRODUCTO: BARREDORA MEC┴NICA. MARCA: SUPERIOR BROOM. MODELO: DT80CT. REFERENCIA: NO TIENE. PRODUCT: SWEEPER MEC┴NICA. BRAND: SUPERIOR BROOM. MODEL: DT80CT. REFERENCE: NONE. 1 U HERDOIZA CRESPO CONSTRUCCIONES COLOMBIA S.A.S
HE******.A.
ESTADOS UNIDOS
27-02-2019 9603210000 DO. 15-3406. DO CTG0206219,Pedido, Formato 3 de 3; Factura(s)...90330837 30/01/2019;ESCOBA DO. 15-3406. DO CTG0206219, ORDER FORMAT MARCH 3; INVOICE (S) ... 90,330,837 30/01/2019; BROOM 29320 U LABORATORIOS DENTAID S.A.S
DE******.L.
ESPA?A
11-03-2019 7326909000 DO 0934/2019 (1/1). MERCANCIA NUEVA. 90816 PCE DE PRODUCTO= METAL BROOM HANDLES/MANGOS ME DO 0934/2019 (01/01). NEW MERCHANDISE. 90816 PCE PRODUCT = METAL BROOM HANDLES / HANDLES ME 90816 U PRODUCTOS DE ASEO 1A LTDA
FI****** CV
MEXICO
23-04-2019 9603290000 DO. 15-3485. DO CTG0316019, Formato 9 de 11; Factura(s)...3696 27/03/2019. ESCOBAS Y ESCOB DO. 15-3485. DO CTG0316019, NOVEMBER 9 FORMAT; INVOICE (S) ... 3696 27.03.2019. BROOM AND ESCOB 205 U DIFIABA COLOMBIA SAS
C.******LLC
ITALIA
24-04-2019 9603909000 D.O 22313 / 3174-2 Los demßs. Los demßs PRODUCTO: ESCOBA GIRATORIA, MATERIA CONSTITUTIVA: DO KYUNG-SOO 22313 / 3174-2 THE DEMßS. ROTARY BROOM, MATTER OF INCORPORATION: THE PRODUCT DEMßS 3300 U COMERCIAL OREA SAS
FU******LTD
CHINA
06-05-2019 9603100000 D.O. 0596 (4-6)..MERCANCIA NUEVA. PRODUCTO: ESCOBA GIRATORIA, MATERIA CONSTITUTIVA: PLASTI DO. 0596 (4-6) .. NEW MERCHANDISE. PRODUCT: ROTARY BROOM, CONSTITUENT SUBJECT: PLASTI 120 U BEST SELLERS S.A.S.
LA******TED
CHINA
09-05-2019 9603909000 D.O 22333 / 3179-4 Los demßs. Los demßs PRODUCTO: ESCOBA GIRATORIA, MATERIA CONSTITUTIVA: DO KYUNG-SOO 22333 / 3179-4 THE DEMßS. ROTARY BROOM, MATTER OF INCORPORATION: THE PRODUCT DEMßS 7200 U COMERCIAL OREA SAS
FU******LTD
CHINA
09-05-2019 8509809000 DIM 9/23 PEDIDO MIXER 44 DO BQE19012 // 204 U ESCOBA ELECTRICA, SERIAL. NO APLICA, USO: DO DIM 9/23 ORDER MIXER 44 204 U // DO BQE19012 ELECTRIC BROOM, SERIAL. NOT APPLICABLE, USE: DO 408 U IMPORTACIONES DEL CARIBE DSG S.A.S
YI******LTD
CHINA
19-06-2019 9603909000 DO 1I190564 DECLARACION(1-1) MERCANCIA NUEVA. BULBHEAD 13ZXX1406/11796-6; PRODUCTO: ESCOBA STATEMENT 1I190564 DO (1-1) NEW MERCHANDISE. BULBHEAD 13ZXX1406 / 11796-6; PRODUCT: BROOM 204 U JADASH S A S
IN******DGE
CHINA
20-06-2019 9603210000 DO. 15-3566. DO CTG0526419, Formato 4 de 4; Factura(s)...90356476 23/05/2019. ESCOBAS Y ES DO. 15-3566. DO CTG0526419, APRIL 4 FORMAT; INVOICE (S) ... 90,356,476 23/05/2019. BROOM AND YOU 37604 U LABORATORIOS DENTAID S.A.S
DE******.L.
ESPA?A
21-06-2019 8201300000 DO 19320738. Declaracion(2-38). AÑO: 2019 // MERCANCIA NUEVA. Producto: ESCOBA RASTRILLO. DO STATEMENT 19320738. (2-38). YEAR: 2019 // NEW MERCHANDISE. PRODUCT: BROOM RAKE. 4 U MAQUINARIAS PARA AREAS VERDES S A
ST******OLF
ESTADOS UNIDOS
29-06-2019 9603100000 DO BV-23104-19. Producto: SET DE LIMPIEZA x 2 PCS (RECOGEDOR Y ESCOBA)(BROOM). Materia con DO BV-23104-19. PRODUCT: CLEANING SET X 2 PCS (DUSTPAN AND BRUSH) (BROOM). MATTER WITH 48 U ESTRELLA EXPRESS S.A.S
SI******DUS
TURQUIA
25-07-2019 9505900000 DO BB19IU179, , DECLARACION 3 DE 42, FACTURA(S) 892087 , // 72 UNIDAD; PRODUCTO ESCOBA BRU DO BB19IU179, DECLARATION 3 42 BILL (S) 892 087 // 72 UNIT; PRODUCT BROOM BRU 72 U OTAVI SAS
FO******INC
CHINA
19-09-2019 8201300000 DO 1946533 UAP: 741 PEDIDO TRAMITE: 7000-00107 DECLARACION(33-38) PRODUCTO: ESCOBA PARA JA 1946533 DO UAP: 741 ORDER PROCESS: 7000-00107 STATEMENT (33-38) PRODUCT: BROOM FOR JA 5192 U MARPICO S.A.
HA******TD.
CHINA
19-09-2019 3926909090 DO 1946533 UAP: 741 PEDIDO TRAMITE: 7000-00107 DECLARACION(15-38) PRODUCTO: ESCOBA PARA JA 1946533 DO UAP: 741 ORDER PROCESS: 7000-00107 STATEMENT (15-38) PRODUCT: BROOM FOR JA 1198410 U MARPICO S.A.
HA******TD.
CHINA
30-09-2019 9603290000 DO LC19183. Declaracion(25-28). Producto: ESCOBA Y RECOGEDOR MANUAL. Materia constitutiva: DO LC19183. DECLARATION (25-28). PRODUCT: MANUAL BROOM AND DUSTPAN. CONSTITUENT MATERIAL: 1608 U ASECOINTE SAS.
ZH******LTD
CHINA
23-10-2019 9603309000 DO DO-TUR142-2019 ,Pedido ,Formato 19 de 20; Factura(s)...DS-29765-2019 05/09/2019;ESCOBA DO DO-TUR142-2019, ORDER FORMAT 19 20; INVOICE (S) DS-29765-2019 ... 09/05/2019; BROOM 1860 U INVERSIONES SOMAR FOB S.A.S.
SH******LTD
CHINA
14-11-2019 8479899000 TEMPORAL / DIM 5/13 D.O. MHR2019/652 PRODUCTO. ESCOBA RECOGEDOR // MODELO. NO TIENE.// SE TEMPORARY / DIM 5/13 O.D. MHR2019 / 652 PRODUCT. BROOM COLLECTOR // MODEL. NO SE TIENE.// 66 U PRODEIMPORT S.A.S.
YI******TED
CHINA
22-11-2019 9603309000 DO DO-TUR162-2019 ,Pedido ,Formato 13 de 14; Factura(s)...DS-41163-2019 26/09/2019;ESCOBA DO DO-TUR162-2019, ORDER FORMAT 13 14; INVOICE (S) DS-41163-2019 ... 26/09/2019; BROOM 2460 U INVERSIONES SOMAR FOB S.A.S.
SH******LTD
CHINA
28-11-2019 9603309000 DO DO-TUR172-2019 ,Pedido ,Formato 10 de 11; Factura(s)...DS-41284-2019 17/10/2019;ESCOBA DO DO-TUR172-2019, ORDER FORMAT NOV. 10; INVOICE (S) DS-41284-2019 ... 17/10/2019; BROOM 1500 U INVERSIONES SOMAR FOB S.A.S.
SH******LTD
CHINA
13-12-2019 8509809000 DIM 921 PEDIDO STM2019290 DO BQE19019 96 U ESCOBA ELECTRICA, SERIAL. NO APLICA, USO: DOMESTICO, MAT. CONSTITUTIVO: P DIM 921 ORDER STM2019290 DO BQE19019 96 U ELECTRIC BROOM, SERIAL. NOT APPLICABLE, USE: DOMESTICO, MAT. ESTABLISHING: P 196 U IMPORTACIONES DEL CARIBE DSG S.A.S
YI******LTD
CHINA
18-12-2019 7323999000 DO 0544-19BUN; PEDIDO 0108-19GS; DECLARACION 7 DE 15; FACTURA(S) YTC1119-1965G; 50 SET DE PRODUCTO : SET (ESCOBITA Y TOR DO 0544-19BUN; ORDER 0108-19GS; STATEMENT 7, 15; BILL (S) YTC1119-1965G; 50 SET PRODUCT: SET (BROOM AND TOR 50 U SMART GRIFOS S A S
YO******ANY
CHINA
27-12-2019 9603909000 DECLARACION(8-19) DO: 18070814, PEDIDO: DTA TRAPP 50569, FACTURA: 764100 FECHA: 2019-11-22 PRODUCTO: ESCOBA PLASTICA 22 STATEMENT (8-19) DO: 18070814, ORDER: DTA TRAPP 50569, BILLING: 764100 DATE: 11/22/2019 PRODUCT: PLASTIC BROOM 22 162 U DURESPO S. A.
ME******TDA
BRASIL
30-12-2019 4417009000 DO 48312019 (11). 0319 BILIN OC102546. MERCANCIA NUEVA. 101880 PCE (8490 BOLSASSACOS CON 12 UND) DE WOODEN BROOM H 48312019 OJ (11). BILIN 0319 OC102546. NEW MERCHANDISE. 101880 PCE (8490 BOLSASSACOS 12 UND) OF WOODEN BROOM H 101880 U VIRUTEX ILKO COLOMBIA S.A.S.
BI******TED
CHINA
08-04-2019 5703200000 DO BTA-320-19 PEDIDO PEDIDO I2120 DECLARACION 6 DE 6 /// PRODUCTO: ALFOMBRA BROOMED, CONST DO BTA-320-19 REQUEST REQUEST I2120 STATEMENT 6 6 /// PRODUCT: CARPET BROOMED, CONST 10 M2 SERVEX COLOMBIA SAS
IN******INC
ESTADOS UNIDOS
03-01-2019 6303920000 DO 1865119 UAP: 714 PEDIDO TRAMITE: IMP001849 BROOMFIELD DECLARACION(2-3) IMPORTACION CON DO 1865119 UAP: 714 ORDER PROCESSING: IMP001849 BROOMFIELD STATEMENT (2-3) IMPORT 22 U HUNTER DOUGLAS DE COLOMBIA S.A
HU******INC
ESTADOS UNIDOS
03-01-2019 6303120000 DO 1865119 UAP: 714 PEDIDO TRAMITE: IMP001849 BROOMFIELD DECLARACION(3-3) MERCANC═A UBICAD DO 1865119 UAP: 714 ORDER PROCESSING: IMP001849 BROOMFIELD STATEMENT (3-3) CONVENIENTLY SITUATED MERCANC═A 9 U HUNTER DOUGLAS DE COLOMBIA S.A
HU******INC
ESTADOS UNIDOS
03-01-2019 6303920000 DO 1865119 UAP: 714 PEDIDO TRAMITE: IMP001849 BROOMFIELD DECLARACION(1-3) MERCANC═A UBICAD DO 1865119 UAP: 714 ORDER PROCESSING: IMP001849 BROOMFIELD STATEMENT (1-3) CONVENIENTLY SITUATED MERCANC═A 10 U HUNTER DOUGLAS DE COLOMBIA S.A
HU******INC
ESTADOS UNIDOS
14-01-2019 6303920000 DO 1901211 UAP: 714 PEDIDO TRAMITE: IMP001871 BROOMFIELD DECLARACION(2-2) IMPORTACION CON DO 1901211 UAP: 714 ORDER PROCESSING: IMP001871 BROOMFIELD STATEMENT (2-2) IMPORT 3 U HUNTER DOUGLAS DE COLOMBIA S.A
HU******INC
ESTADOS UNIDOS
14-01-2019 6303920000 DO 1901211 UAP: 714 PEDIDO TRAMITE: IMP001871 BROOMFIELD DECLARACION(1-2) PRODUCTO: TELA D DO 1901211 UAP: 714 ORDER PROCESSING: IMP001871 BROOMFIELD STATEMENT (1-2) PRODUCT: FABRIC D 2 U HUNTER DOUGLAS DE COLOMBIA S.A
HU******INC
ESTADOS UNIDOS
16-01-2019 5407610000 DO 1900912 UAP: 714 PEDIDO TRAMITE: CON-082 BROOMFIELD DECLARACION(17-27) MERCANC═A UBICAD DO 1900912 UAP: 714 ORDER PROCESSING: CON-082 BROOMFIELD STATEMENT (17-27) CONVENIENTLY SITUATED MERCANC═A 369.9 M2 HUNTER DOUGLAS DE COLOMBIA S.A
LO******NC.
ESTADOS UNIDOS
16-01-2019 3925300000 DO 1900912 UAP: 714 PEDIDO TRAMITE: CON-082 BROOMFIELD DECLARACION(24-27) MERCANC═A UBICAD DO 1900912 UAP: 714 ORDER PROCESSING: CON-082 BROOMFIELD STATEMENT (24-27) CONVENIENTLY SITUATED MERCANC═A 3 U HUNTER DOUGLAS DE COLOMBIA S.A
HU******INC
CHINA
16-01-2019 3920990000 DO 1900912 UAP: 714 PEDIDO TRAMITE: CON-082 BROOMFIELD DECLARACION(18-27) MERCANC═A UBICAD DO 1900912 UAP: 714 ORDER PROCESSING: CON-082 BROOMFIELD STATEMENT (18-27) CONVENIENTLY SITUATED MERCANC═A 38.5 KG HUNTER DOUGLAS DE COLOMBIA S.A
CA******APE
ESTADOS UNIDOS
16-01-2019 6303990000 DO 1900912 UAP: 714 PEDIDO TRAMITE: CON-082 BROOMFIELD DECLARACION(4-27) CUMPLIMOS CON EL DO 1900912 UAP: 714 ORDER PROCESSING: CON-082 BROOMFIELD STATEMENT (4-27) COMPLY WITH 5 U HUNTER DOUGLAS DE COLOMBIA S.A
HU******INC
ESTADOS UNIDOS
16-01-2019 7326190000 DO 1900912 UAP: 714 PEDIDO TRAMITE: CON-082 BROOMFIELD DECLARACION(7-27) MERCANC═A UBICADA DO 1900912 UAP: 714 ORDER PROCESSING: CON-082 BROOMFIELD STATEMENT (7-27) MERCANC═A LOCATED 31 U HUNTER DOUGLAS DE COLOMBIA S.A
HU******INC
ESTADOS UNIDOS
16-01-2019 6303920000 DO 1900912 UAP: 714 PEDIDO TRAMITE: CON-082 BROOMFIELD DECLARACION(1-27) CUMPLIMOS CON EL DO 1900912 UAP: 714 ORDER PROCESSING: CON-082 BROOMFIELD STATEMENT (1-27) COMPLY WITH 32 U HUNTER DOUGLAS DE COLOMBIA S.A
HU******INC
ESTADOS UNIDOS
16-01-2019 7216910000 DO 1900912 UAP: 714 PEDIDO TRAMITE: CON-082 BROOMFIELD DECLARACION(11-27) IMPORTACION CON DO 1900912 UAP: 714 ORDER PROCESSING: CON-082 BROOMFIELD STATEMENT (11-27) IMPORT 32.5 KG HUNTER DOUGLAS DE COLOMBIA S.A
HU******INC
ESTADOS UNIDOS
16-01-2019 8526920000 DO 1900912 UAP: 714 PEDIDO TRAMITE: CON-082 BROOMFIELD DECLARACION(12-27) MERCANC═A UBICAD DO 1900912 UAP: 714 ORDER PROCESSING: CON-082 BROOMFIELD STATEMENT (12-27) CONVENIENTLY SITUATED MERCANC═A 1 U HUNTER DOUGLAS DE COLOMBIA S.A
HU******INC
MEXICO
16-01-2019 8544491090 DO 1900912 UAP: 714 PEDIDO TRAMITE: CON-082 BROOMFIELD DECLARACION(13-27) MERCANC═A UBICAD DO 1900912 UAP: 714 ORDER PROCESSING: CON-082 BROOMFIELD STATEMENT (13-27) CONVENIENTLY SITUATED MERCANC═A 0.5 KG HUNTER DOUGLAS DE COLOMBIA S.A
HU******INC
CHINA
16-01-2019 8302490000 DO 1900912 UAP: 714 PEDIDO TRAMITE: CON-082 BROOMFIELD DECLARACION(14-27) MERCANC═A UBICAD DO 1900912 UAP: 714 ORDER PROCESSING: CON-082 BROOMFIELD STATEMENT (14-27) CONVENIENTLY SITUATED MERCANC═A 1 U HUNTER DOUGLAS DE COLOMBIA S.A
HU******INC
ESTADOS UNIDOS


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