| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 01-02-2023 | 8708100000 | DECLARACION(2-2) DO: 18142928. FACTURA: 10523MAN FECHA_ 2023-01-19 NOMBRE TECNICO DEL PRODUCTO: PARACHOQUE TRASERO, MARC | DECLARATION (2-2) DO: 18142928. INVOICE: 10523MAN DATE_ 2023-01-19 TECHNICAL NAME OF THE PRODUCT: REAR BUMPER, MARC | 1 | U | FORD MOTOR COLOMBIA S A S |  FO******ANY | ESTADOS UNIDOS | |
| 01-02-2023 | 8708100000 | DECLARACION(5-19) DO: 18086007, FACTURA: 809007 FECHA: 2022-12-09 NOMBRE TECNICO DEL PRODUCTO: SOPORTE PARA PARACHOQUES | DECLARATION (5-19) DO: 18086007, INVOICE: 809007 DATE: 2022-12-09 TECHNICAL NAME OF THE PRODUCT: SUPPORT FOR BUMPER | 45 | U | FORD MOTOR COLOMBIA S.A.S. | FO******LTD | TAILANDIA | |
| 02-02-2023 | 8431200000 | DO: 2310546, 001 Y279352 R46E 056/115 PRODUCTO: PARACHOQUES, DESTINO: PARA SER INCORPORADO EN MANIPULADOR TELESCOPICO. N | DO: 2310546, 001 Y279352 R46E 056/115 PRODUCT: BUMPER, DESTINATION: TO BE INCORPORATED INTO TELESCOPIC MANIPULATOR. N | 15 | U | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | PA******ION | ESTADOS UNIDOS | |
| 03-02-2023 | 7318230000 | DECLARACION(38-54) DO: 18086011, FACTURA: 018024 FECHA: 2022-12-28 PRODUCTO: REMACHE PARA SOPORTE EN PARACHOQUE DE CARRO | DECLARATION (38-54) DO: 18086011, INVOICE: 018024 DATE: 2022-12-28 PRODUCT: RECHOHE FOR CARRIER SUPPORT IN BUMPER | 0.12 | KG | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | MEXICO | |
| 03-02-2023 | 7326909000 | DECLARACION(9-54) DO: 18086011, FACTURA: 018024 FECHA: 2022-12-28 PRODUCTO: SOPORTE PARACHOQUE, MATERIA CONSTITUTIVA: AC | DECLARATION (9-54) DO: 18086011, INVOICE: 018024 DATE: 2022-12-28 PRODUCT: BUMPER SUPPORT, CONSTITUTIVE MATTER: AC | 5 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | MEXICO | |
| 03-02-2023 | 8708100000 | DECLARACION(15-55) DO: 18085901, FACTURA: 808821 FECHA: 2022-12-02 NOMBRE TECNICO DEL PRODUCTO: PARACHOQUE, MARCA: FORD, | DECLARATION (15-55) DO: 18085901, INVOICE: 808821 DATE: 2022-12-02 TECHNICAL NAME OF THE PRODUCT: BUMPER, BRAND: FORD, | 24 | U | FORD MOTOR COLOMBIA S.A.S. | FO******LTD | TAILANDIA | |
| 04-02-2023 | 8708100000 | DECLARACION(2-4) DO: 18086116, FACTURA: 769523 FECHA: 2023-01-11 NOMBRE TECNICO DEL PRODUCTO: PARACHOQUE DELANTERO, MARC | DECLARATION (2-4) DO: 18086116, INVOICE: 769523 DATE: 2023-01-11 TECHNICAL NAME OF THE PRODUCT: FRONT BUMPER, MARC | 6 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 07-02-2023 | 3926909090 | DECLARACION(5-10) DO: 18086184, FACTURA: 0096-00029058 FECHA: 2023-01-05 PRODUCTO: REFLECTOR DEL PARACHOQUE, CAPACIDAD: | DECLARATION (5-10) DO: 18086184, INVOICE: 0096-00029058 DATE: 2023-01-05 PRODUCT: BUMPER REFLECTOR, CAPACITY: | 44 | U | FORD MOTOR COLOMBIA S.A.S. | FO******.A. | ARGENTINA | |
| 08-02-2023 | 8708100000 | DECLARACION(10-28) DO: 18086192, FACTURA: 019191 FECHA: 2023-01-20 NOMBRE TECNICO DEL PRODUCTO: MOLDURA PARACHOQUE, MARC | DECLARATION (10-28) DO: 18086192, INVOICE: 019191 DATE: 2023-01-20 TECHNICAL NAME OF THE PRODUCT: MOLDING BUMPER, MARC | 35 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 09-02-2023 | 9506910000 | DO 032023000058 DECLARACION(1-1) FACTURA: RD221216LYC FECHA: 2022-12-16 CANT (300) PCS BUMPER PLATE 10LB BLACK PRODUCTO | DO 032023000058 DECLARATION (1-1) INVOICE: RD221216LYC DATE: 2022-12-16 CANT (300) PCS BUMPER PLATE 10LB BLACK PRODUCT | 1750 | U | LYCAN FITNESS DE COLOMBIA S.A.S | QI******LTD | CHINA | |
| 09-02-2023 | 3926909090 | DECLARACION(24-48) DO: 18143267, PEDIDO: 99216325, FACTURA: 99216325 FECHA: 2023-01-26 PRODUCTO: TOPE AMORTIGUADOR, CAPA | DECLARATION (24-48) DO: 18143267, ORDER: 99216325, INVOICE: 99216325 DATE: 2023-01-26 PRODUCT: BOARDLESS BUMPER, CAPA | 7 | U | AUTOMOTRIZ ITALOAMERICA S.A.S. | FC******LLC | ESTADOS UNIDOS | |
| 13-02-2023 | 8708100000 | DECLARACION(1-30) DO: 18142989, PEDIDO: QDY220917, FACTURA: QDY220917 FECHA: 2022-11-09 REAR BUMPER BLOCK NOMBRE TECNIC | DECLARATION (1-30) DO: 18142989, ORDER: QDY220917, INVOICE: QDY220917 DATE: 2022-11-09 REAR BUMPER BLOCK NAME TECNIC | 175 | U | CORPORACION DE TAXIS DE COLOMBIA S A CORPOTAXIS D C S A | JI******LTD | CHINA | |
| 15-02-2023 | 3926909090 | DECLARACION(13-29) DO: 18143482, PEDIDO: 99216349, FACTURA: 99216349 FECHA: 2023-02-02 PRODUCTO: TOPE AMORTIGUADOR, CAPA | DECLARATION (13-29) DO: 18143482, ORDER: 99216349, INVOICE: 99216349 DATE: 2023-02-02 PRODUCT: BOARDLESS BUMPER, CAPA | 11 | U | AUTOMOTRIZ ITALOAMERICA S.A.S. | FC******LLC | ESTADOS UNIDOS | |
| 17-02-2023 | 9018909000 | DO_ 06271314 CÓDIGO OEA_ 0399 PEDIDOS_ ST - VARIOS - FACT: 23001211 DI_ 23 DE 25 PRODUCTO: DIALIZER BUMPER KIT / KIT DE | DO_ 06271314 OAS CODE_ 0399 PLACES_ ST - VARIOUS - FACT: 23001211 DI_ 23 OF 25 PRODUCT: DIALIZER BUMPER KIT / KIT KIT | 50 | U | LABORATORIOS BAXTER S.A. | BA******.A. | ITALIA | |
| 21-02-2023 | 3917400000 | DO BI230046 PEDIDO PEDIDO HBL: WOR2236365 DECLARACION 1 DE 1 , MERCANCIA NUEVA. , PRODUCTO: TOPE MANGUITO REDUCCION, MA | DO BI230046 ORDER ORDER HBL: WOR2236365 DECLARATION 1 OF 1, NEW MERCHANDISE. , PRODUCT: BUMPER MANGUITO REDUCTION, MA | 66 | KG | DICOL LTDA | ES****** SA | CHINA | |
| 21-02-2023 | 4016991000 | DO 2312626 PEDIDO TRAMITE: COA-2011 DECLARACION(38-51) PRODUCTO: BUMPER, COMPOSICION: CAUCHO VULCANIZADO, USO: INDUSTRI | DO 2312626 ORDER PROCESS: COA-2011 DECLARATION (38-51) PRODUCT: BUMPER, COMPOSITION: VULCANIZED RUBBER, USE: INDUSTRY | 22 | U | MAKITA COLOMBIA S.A.S | MA******ION | JAPON | |
| 22-02-2023 | 8708100000 | DECLARACION(7-34) DO: 18088217, FACTURA: 202261268 FECHA: 2022-12-23 PARACHOQUES NOMBRE TECNICO DEL PRODUCTO: PARACHOQU | DECLARATION (7-34) DO: 18088217, INVOICE: 202261268 DATE: 2022-12-23 BUMPER PRODUCT TECHNICAL NAME: PARACHOQUE | 100 | U | GRUPO UMA VC S.A.S | BA******TED | INDIA | |
| 22-02-2023 | 4016992900 | DECLARACION(34-34) DO: 18088217, FACTURA: 202261268 FECHA: 2022-12-23 TOPE DE GOMA PRODUCTO: TOPE DE GOMA, COMPOSICION: | DECLARATION (34-34) DO: 18088217, INVOICE: 202261268 DATE: 2022-12-23 RUBBER BUMPER PRODUCT: RUBBER BUMPER, COMPOSITION: | 400 | U | GRUPO UMA VC S.A.S | BA******TED | INDIA | |
| 24-02-2023 | 7616999000 | DO 2317456 PEDIDO TRAMITE: 05711654134 DECLARACION(1-1) CODIGO USUARIO UTS B00003 NOMBRE DE LA PARTE O PIEZA: BUMPER DE | DO 2317456 ORDER PROCEDURE: 05711654134 DECLARATION (1-1) USER CODE UTS B00003 PART OR PIECE: BUMPER OF | 0.01 | KG | AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA | AV******INC | ESTADOS UNIDOS | |
| 24-02-2023 | 8708100000 | DECLARACION(1-13) DO: 18086071, FACTURA: 809419 FECHA: 2022-12-26 NOMBRE TECNICO DEL PRODUCTO: PARACHOQUES DELANTERO DE | DECLARATION (1-13) DO: 18086071, INVOICE: 809419 DATE: 2022-12-26 TECHNICAL NAME OF THE PRODUCT: FRONT BUMPER OF FRONT OF | 52 | U | FORD MOTOR COLOMBIA S.A.S. | FO******LTD | TAILANDIA | |
| 01-03-2023 | 8708100000 | DECLARACION(2-8) DO: 18086330, FACTURA: 770066 FECHA: 2023-02-10 NOMBRE TECNICO DEL PRODUCTO: PARACHOQUES DELANTERO, MAR | DECLARATION (2-8) DO: 18086330, INVOICE: 770066 DATE: 2023-02-10 TECHNICAL NAME OF THE PRODUCT: FRONT BUMPER, SEA | 47 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 01-03-2023 | 8512909000 | DECLARACION(5-88) DO: 18086326, FACTURA: 019824 FECHA: 2023-02-03 PRODUCTO: FARO, DESTINO: PARACHOQUES TRASERO, MARCA: F | DECLARATION (5-88) DO: 18086326, INVOICE: 019824 DATE: 2023-02-03 PRODUCT: LIGHTHOUSE, DESTINATION: REAR BUMPER, BRAND: F | 4 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 01-03-2023 | 8708100000 | DECLARACION(24-88) DO: 18086326, FACTURA: 019824 FECHA: 2023-02-03 NOMBRE TECNICO DEL PRODUCTO: REJILLA DE PARACHOQUE, M | DECLARATION (24-88) DO: 18086326, INVOICE: 019824 DATE: 2023-02-03 PRODUCT TECHNICAL NAME: BUMPER GRILLING, M | 7 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 01-03-2023 | 8708100000 | DECLARACION(4-5) DO: 18086073, FACTURA: 809418 FECHA: 2022-12-26 NOMBRE TECNICO DEL PRODUCTO: PARACHOQUES DELANTERO DE V | DECLARATION (4-5) DO: 18086073, INVOICE: 809418 DATE: 2022-12-26 TECHNICAL NAME OF THE PRODUCT: FRONT BUMPER OF V | 27 | U | FORD MOTOR COLOMBIA S.A.S. | FO******LTD | TAILANDIA | |
| 02-03-2023 | 4016999000 | DECLARACION(21-26) DO: 18144333, PEDIDO: 99216425, FACTURA: 99216425 FECHA: 2023-02-17 PRODUCTO: TOPE EN CAUCHO PARA PAR | DECLARATION (21-26) DO: 18144333, ORDER: 99216425, INVOICE: 99216425 DATE: 2023-02-17 PRODUCT: BUMPER IN RUBBER FOR PAR | 6 | U | AUTOMOTRIZ ITALOAMERICA S.A.S. | FC******LLC | ESTADOS UNIDOS | |
| 02-03-2023 | 4016999000 | DO CLOMAE201167. Pedido Tramite: SC8061CM-3. Declaracion(8-11). (CloSammy) MERCANCIA NUEVA. Producto: Tope de Caucho. Co | DO CLOMAE201167. ORDER PROCESS: SC8061CM-3. DECLARATION (8-11). (CLOSAMMY) NEW MERCHANDISE. PRODUCT: RUBBER BUMPER. CO | 4 | U | ROYAL RENTAL COLOMBIA S.A.S. | CO******ULC | CHINA | |
| 03-03-2023 | 7318230000 | DECLARACION(24-106) DO: 18086323, FACTURA: 019939 FECHA: 2023-02-07 PRODUCTO: REMACHE DE ACERO PARA PARACHOQUE DE VEHICU | DECLARATION (24-106) DO: 18086323, INVOICE: 019939 DATE: 2023-02-07 PRODUCT: STEEL RIVET FOR VEHICLE BUMPER | 1.78 | KG | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 03-03-2023 | 3926909090 | DO 2320298 PEDIDO TRAMITE: 72941640351 DECLARACION(1-1) CODIGO USUARIO UTS B00003 NOMBRE DE LA PARTE O PIEZA: BUMPER DE | DO 2320298 REQUEST PROCESS: 72941640351 DECLARATION (1-1) USER CODE UTS B00003 PART OR PART: BUMPER OF | 2 | U | AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA | AV******INC | ESTADOS UNIDOS | |
| 03-03-2023 | 8512909000 | DECLARACION(81-106) DO: 18086323, FACTURA: 019939 FECHA: 2023-02-07 PRODUCTO: FARO, DESTINO: PARACHOQUES TRASERO, MARCA: | DECLARATION (81-106) DO: 18086323, INVOICE: 019939 DATE: 2023-02-07 PRODUCT: LIGHTHOUSE, DESTINATION: REAR BUMPER, BRAND: | 3 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 03-03-2023 | 8708100000 | DECLARACION(7-66) DO: 18086324, FACTURA: 019892 FECHA: 2023-02-06 NOMBRE TECNICO DEL PRODUCTO: TOPE DEL PARACHOQUE DEL V | DECLARATION (7-66) DO: 18086324, INVOICE: 019892 DATE: 2023-02-06 TECHNICAL NAME OF THE PRODUCT: BUMPER OF THE VA | 57 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 06-03-2023 | 4016992900 | DECLARACION(15-22) DO: 18143659, PEDIDO: 99105566, FACTURA: 99105566 FECHA: 2023-02-06 PRODUCTO: TOPE DE AJUSTE DEL AMOR | DECLARATION (15-22) DO: 18143659, ORDER: 99105566, INVOICE: 99105566 DATE: 2023-02-06 PRODUCT: LOVE ADJUSTMENT BUMPER | 7 | U | AUTOMOTRIZ ITALOAMERICA S.A.S. | FC******LLC | ESLOVAQUIA | |
| 07-03-2023 | 8467910000 | DO 2314979 PEDIDO TRAMITE: 263789N-263790N-263791N-263793N DECLARACION(24-38) PRODUCTO: TOPE, DESTINO: INDUSTRIAL PARA S | DO 2314979 ORDER PROCESS: 263789N-263790N-263791N-263793N DECLARATION (24-38) PRODUCT: BUMPER, DESTINATION: INDUSTRIAL FOR S | 12 | U | MAKITA COLOMBIA S.A.S | MA******TD. | CHINA | |
| 08-03-2023 | 8538900000 | DO-PEL.20231461 SUB-DO.25231060 PED. PO002-2023 DIM 2/20 // (2, 000 PCE)PRODUCTO. TOPE DE SEGURIDAD PARA BORNERAS 2007-88 | DO-PEL.20231461 SUB-DO.25231060 PED. PO002-2023 DIM 2/20 // (2, 000 PCE) PRODUCT. SAFETY BUMPER FOR BOLDERS 2007-88 | 2000 | U | T H L NEGOCIOS E INGENIERIA INTERNACIONALES LIMITADA | WA****** KG | ALEMANIA | |
| 08-03-2023 | 8708100000 | DECLARACION(4-10) DO: 18086407, FACTURA: 770128 FECHA: 2023-02-14 NOMBRE TECNICO DEL PRODUCTO: MOLDURA PARA PARACHOQUE D | DECLARATION (4-10) DO: 18086407, INVOICE: 770128 DATE: 2023-02-14 TECHNICAL NAME OF THE PRODUCT: MOLDING FOR BUMPER D | 35 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | MEXICO | |
| 09-03-2023 | 8708100000 | DECLARACION(13-50) DO: 18086411, FACTURA: 21354418_08 FECHA: 2023-01-26 NOMBRE TECNICO DEL PRODUCTO: PANEL DE PARACHOQUE | DECLARATION (13-50) DO: 18086411, INVOICE: 2135418_08 DATE: 2023-01-26 PRODUCT TECHNICAL NAME: BUMPER PANEL | 26 | U | PORSCHE COLOMBIA SAS | VO******TDA | BRASIL | |
| 09-03-2023 | 8708802090 | DO AD230029 , Pedido FONG 5-21 CO , Formato 36 de 45 Factura(s)...13-1268 10/08/20224.00 Unidad TOPE AMORTIGUADOR, PRODU | DO AD230029, REQUEST FONG 5-21 CO, 45 INVOICE FORMAT (S) ... 13-1268 10/08/20224.00 BOOLGUER BUMPER UNIT, PRODUCE | 74 | U | INDUFAST S.A.S | DO******ION | JAPON | |
| 14-03-2023 | 3926903000 | DECLARACION(92-96) DO: 18144020, PEDIDO: 99105584, FACTURA: 99105584 FECHA: 2023-02-14 PRODUCTO: CLIP DE PARACHOQUE, CAP | DECLARATION (92-96) DO: 18144020, ORDER: 99105584, INVOICE: 99105584 DATE: 2023-02-14 PRODUCT: BUMPER CLIP, CHAPTER | 20 | U | AUTOMOTRIZ ITALOAMERICA S.A.S. | FC******LLC | ESTADOS UNIDOS | |
| 14-03-2023 | 8708100000 | DECLARACION(2-6) DO: 18086464, FACTURA: 770343 FECHA: 2023-02-23 NOMBRE TECNICO DEL PRODUCTO: MOLDURA PARACHOQUE TRAS, M | DECLARATION (2-6) DO: 18086464, INVOICE: 770343 DATE: 2023-02-23 PRODUCT TECHNICAL NAME: MOLDING BUMPER AFTER, M | 5 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 15-03-2023 | 4016992900 | DECLARACION(34-34) DO: 18145199, FACTURA: 202261269 FECHA: 2022-12-23 TOPE DE GOMA PRODUCTO: TOPE DE GOMA, COMPOSICION: | DECLARATION (34-34) DO: 18145199, INVOICE: 202261269 DATE: 2022-12-23 RUBBER TOP PRODUCT: RUBBER BUMPER, COMPOSITION: | 400 | U | GRUPO UMA VC S.A.S | BA******TED | INDIA | |
| 15-03-2023 | 4016991000 | DO 320230270 PEDIDO TRAMITE: 23-0191 DECLARACION(4-14) COD.OEA 0155 MERCANCIA NUEVA, .//. PRODUCTO: TOPE, COMPOSICION: CA | DO 320230270 ORDER PROCEDURE: 23-0191 DECLARATION (4-14) COD.OEA 0155 NEW MERCANCY, //. PRODUCT: BUMPER, COMPOSITION: CA | 2 | U | SANDVIK COLOMBIA S.A.S | SA******LTD | FINLANDIA | |
| 15-03-2023 | 8431439000 | DO 320230247 PEDIDO TRAMITE: 23-0198 DECLARACION(8-14) COD.OEA 155 MERCANCIA NUEVA, //. PRODUCTO: PLACA DE TOPE, DESTINO: | DO 320230247 ORDER PROCEEDING: 23-0198 DECLARATION (8-14) COD.OEA 155 NEW GOODS, //. PRODUCT: BUMPER PLATE, DESTINATION: | 3 | U | SANDVIK COLOMBIA S.A.S | SA******LTD | FRANCIA | |
| 16-03-2023 | 8708100000 | DECLARACION(14-41) DO: 18145000, FACTURA: 21475573_08 FECHA: 2023-03-01 NOMBRE TECNICO DEL PRODUCTO: CUBIERTA PARACHOQUE | DECLARATION (14-41) DO: 18145000, INVOICE: 21475573_08 DATE: 2023-03-01 PRODUCT TECHNICAL NAME: COVER BUMPER | 22 | U | PORSCHE COLOMBIA SAS | VO******TDA | BRASIL | |
| 16-03-2023 | 4016992900 | DECLARACION(34-34) DO: 18145200, FACTURA: 202261270 FECHA: 2022-12-23 TOPE DE GOMA PRODUCTO: TOPE DE GOMA, COMPOSICION: | DECLARATION (34-34) DO: 18145200, INVOICE: 202261270 DATE: 2022-12-23 RUBBER BUMPER PRODUCT: RUBBER BUMPER, COMPOSITION: | 400 | U | GRUPO UMA VC S.A.S | BA******TED | INDIA | |
| 16-03-2023 | 8708100000 | DECLARACION(7-34) DO: 18145200, FACTURA: 202261270 FECHA: 2022-12-23 PARACHOQUES NOMBRE TECNICO DEL PRODUCTO: PARACHOQU | DECLARATION (7-34) DO: 18145200, INVOICE: 202261270 DATE: 2022-12-23 BUMPER PRODUCT TECHNICAL NAME: PARACHOQUE | 100 | U | GRUPO UMA VC S.A.S | BA******TED | INDIA | |
| 18-03-2023 | 8708100000 | DECLARACION(62-143) DO: 18086460, FACTURA: 020691 FECHA: 2023-02-21 NOMBRE TECNICO DEL PRODUCTO: CUBIERTA DEL PARACHOQUE | DECLARATION (62-143) DO: 18086460, INVOICE: 020691 DATE: 2023-02-21 TECHNICAL NAME OF THE PRODUCT: COVER OF THE BUMPER | 227 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | MEXICO | |
| 18-03-2023 | 9018909000 | DO_ 06271412 CÓDIGO OEA_ 0399 PEDIDOS_ ST - VARIOS - FACT: 23002167 - DEPOSITO DI_ 22 DE 31 PRODUCTO: DIALIZER BUMPER KI | DO_ 06271412 OAS CODE_ 0399 PLACES_ ST - VARIOUS - FACT: 23002167 - DEPOSIT DI_ 22 OF 31 PRODUCT: DIALIZER BUMPER KI | 46 | U | LABORATORIOS BAXTER S.A. | BA******.A. | ITALIA | |
| 22-03-2023 | 8708100000 | DO IMM1564, Formato 6 de 10 Factura(s)...HD221453 14/02/2023 PARACHOQUES (PARAGOLPES, DEFENSAS) Y SUS PARTES mercancí | DO IMM1564, FORMAT 6 OF 10 INVOICE (S) ... HD221453 02/14/2023 BUMPER (BUMPERS, DEFENSES) AND ITS MERCHANDISE PARTS | 514 | U | POLOLUJOS S.A. | CH******LTD | CHINA | |
| 22-03-2023 | 9402909000 | DO IB008623 DECLARACION(1-3) FACTURA: 7390869+7391004 FECHA: 2023-01-05 CANT (2) UNIDAD BUMPER SUPPORT PRODUCTO: SOPORT | DO IB008623 DECLARATION (1-3) INVOICE: 7390869+7391004 DATE: 2023-01-05 CANT (2) BUMPER SUPPORT UNIT PRODUCT: SUPORT | 4 | U | WELCH ALLYN COLOMBIA LTDA | HI******SAS | FRANCIA | |
| 22-03-2023 | 8708100000 | DECLARACION(2-37) DO: 18086274, FACTURA: 809812 FECHA: 2023-01-14 BRACKET F BUMPER RH NOMBRE TECNICO DEL PRODUCTO: SOPO | DECLARATION (2-37) DO: 18086274, INVOICE: 809812 DATE: 2023-01-14 BRACKET F BUMPER RH PRODUCT TECHNICAL NAME: SOPO | 92 | U | FORD MOTOR COLOMBIA S.A.S. | FO******LTD | TAILANDIA | |
| 22-03-2023 | 8708100000 | DECLARACION(26-47) DO: 18086273, FACTURA: 809811 FECHA: 2023-01-14 NOMBRE TECNICO DEL PRODUCTO: MOLDURA DE PARACHOQUES P | DECLARATION (26-47) DO: 18086273, INVOICE: 809811 DATE: 2023-01-14 TECHNICAL NAME OF THE PRODUCT: MOLDING BUMPER P | 45 | U | FORD MOTOR COLOMBIA S.A.S. | FO******LTD | TAILANDIA |
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