| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 8544422000 | DO 31817777 FACTURA 8035 2018/12/4 (6.55 KILOGRAMO) CABLE USB MARCA SAMSUNG MODELO SIN MOD | DO 31817777 8035 2018/12/4 INVOICE (6.55 KG) USB CABLE SAMSUNG BRAND MODEL NO MOD | 6.55 | KG | MORA NOGUERA IVAN DARIO | YI******LTD | VIET NAM | |
| 02-01-2019 | 8544421000 | DECLARACION(5-7) FACTURA: 0200290674 FECHA: 2018-12-13 CODIGO: 97713190, USB CABLE OF COPP | DECLARATION (5-7) INVOICE: 0200290674 DATE: 12/13/2018 CODE: 97713190, USB CABLE OF COPP | 3.53 | KG | SONY COLOMBIA S.A. | SO******LC. | CHINA | |
| 02-01-2019 | 8544422000 | DECLARACION(7-7) FACTURA: 0200290673 FECHA: 2018-12-13 CODIGO: 97713192, USB CABLE OF COPP | DECLARATION (7-7) INVOICE: 0200290673 DATE: 12/13/2018 CODE: 97713192, USB CABLE OF COPP | 2.35 | KG | SONY COLOMBIA S.A. | SO******LC. | CHINA | |
| 02-01-2019 | 8544429000 | DO 1865017 PEDIDO TRAMITE: FBG-23307036 DECLARACION(3-16) PRODUCTO: CABLE DE CONEXION PARA | DO 1865017 ORDER PROCESSING: FBG-23307036 STATEMENT (3-16) PRODUCT: CONNECTING CABLE | 1.76 | KG | ENDRESS+HAUSER (COLOMBIA) S A S | EN****** AG | ALEMANIA | |
| 02-01-2019 | 8544422000 | DECLARACION(2-7) FACTURA: 0200290674 FECHA: 2018-12-13 CODIGO: 97713137, USB CABLE OF COPP | DECLARATION (2-7) INVOICE: 0200290674 DATE: 13/12/2018 CODE: 97713137, USB CABLE OF COPP | 3.71 | KG | SONY COLOMBIA S.A. | SO******LC. | CHINA | |
| 02-01-2019 | 8544421000 | DO 1865017 PEDIDO TRAMITE: FBG-23307036 DECLARACION(14-16) PRODUCTO: CABLE, MARCA: ENDRESS | DO 1865017 ORDER PROCESSING: FBG-23307036 STATEMENT (14-16) PRODUCT: CABLE, MARK: ENDRESS | 0.14 | KG | ENDRESS+HAUSER (COLOMBIA) S A S | EN****** AG | HUNGRIA | |
| 02-01-2019 | 8544422000 | 31817679 FACTURAS 15180553692 2018/12/17 (0.001 KILOGRAMO)CABLE FLEX MARCA SIN MARCA MODEL | BILLS 15180553692 31817679 2018/12/17 (0,001 KG) FLEX CABLE BRAND NO BRAND MODEL | 0.01 | KG | PUNTO DE SERVICIOS S.A | AS******TD. | CHINA | |
| 02-01-2019 | 8544421000 | DO 1865795 UAP: 849 PEDIDO TRAMITE: BNS119800 DECLARACION(2-4) PRODUCTO: CABLE DE DATOS US | DO 1865795 UAP: 849 ORDER PROCESSING: BNS119800 STATEMENT (04/02) PRODUCT: DATA CABLE US | 0.3 | KG | LG ELECTRONICS COLOMBIA LTDA. | LG******INC | CHINA | |
| 02-01-2019 | 8544422000 | 31817678 FACTURA 15180558466 2018/12/19 (0.01 KILOGRAMO) CABLE DE CONEXIËN MARCA FOXCONN M | 15180558466 31817678 BILLING 2018/12/19 (0.01 KG) CABLE CONNECTING FOXCONN MARK M | 0.01 | KG | PUNTO DE SERVICIOS S.A | AS******LTD | CHINA | |
| 02-01-2019 | 8544429000 | 31817678 FACTURA 15180558466 2018/12/19 (0.01 KILOGRAMO)CABLE FLEX MARCA CVILUX MODELO SIN | 31817678 INVOICE 15180558466 2018/12/19 (0.01 KG) FLEX CABLE BRAND MODEL NO CVILUX | 0.01 | KG | PUNTO DE SERVICIOS S.A | AS******LTD | CHINA | |
| 02-01-2019 | 3926909090 | DO BUSA18I202. Pedido Tramite: CABLE TIE/ZHEJIANG. Declaracion(7-7). Producto: ABRAZAD | DO BUSA18I202. TRAMITE ORDER: CABLE TIE / ZHEJIANG. DECLARATION (7-7). PRODUCT: EMBRACE | 24700 | U | HAPPY WORLD IMPORT EXPORT S.A.S. | MS******TED | CHINA | |
| 02-01-2019 | 9609100000 | DO BUSA18I202. Pedido Tramite: ART.ESCOLARES/CABLE TIE/ZHEJIANG. Declaracion(5-7). Pro | DO BUSA18I202. TRAMITE ORDER: ART.ESCOLARES / CABLE TIE / ZHEJIANG. DECLARATION (5-7). PRO | 138240 | U | HAPPY WORLD IMPORT EXPORT S.A.S. | PR******TED | CHINA | |
| 03-01-2019 | 8544422000 | DIM 1/1 DO 582100/ REFERENCIA X333V-30-15-C14-N PRODUCTO. CABLE DE PODER (RACKJMPR CBL, ST | DIM 1/1 DO 582100 / REFERENCE X333V-30-15-C14-N PRODUCT. POWER CABLE (CBL RACKJMPR, ST | 0.9 | KG | ORACLE COLOMBIA LIMITADA | OR****** UC | CHINA | |
| 03-01-2019 | 8544421000 | DO 1865764 UAP: 1565 PEDIDO TRAMITE: AC2012143 DECLARACION(7-8) PRODUCTO: CABLE CON CONECT | DO 1865764 UAP: 1565 ORDER PROCESSING: AC2012143 STATEMENT (07/08) PRODUCT: CABLE WITH CONNECTORS | 0.04 | KG | APPLE COLOMBIA SAS | AP******INC | CHINA | |
| 03-01-2019 | 8529909090 | D.O 0-1074-18// IMP 0313/18 //COD UAP: 1522 //ITEM 1 PRODUCTO: CABLE ADAPTADOR; DESTINO: | DO KYUNG-SOO 0-1074-18 // // COD UAP IMP 0313/18: 1522 // 1 PRODUCT ITEM: CABLE ADAPTER; DESTINATION: | 69 | U | MORE PRODUCTS S A | M&******LLC | CHINA | |
| 03-01-2019 | 8708999900 | 004 90010074470 N101 018/020 NOMBRE TECNICO DEL PRODUCTO: CABLE PROTE | 018/020 004 90010074470 N101 TECHNICAL PRODUCT NAME: CABLE PROTE | 2 | U | NTS NATIONAL TRUCK SERVICE S.A.S | CN******.A. | BRASIL | |
| 03-01-2019 | 8544421000 | DO 1864660 PEDIDO TRAMITE: 181120ASIA DECLARACION(2-6) PRODUCTO: CABLE - CONVERTIDOR DE US | DO 1864660 ORDER PROCESSING: 181120ASIA STATEMENT (06/02) PRODUCT: CABLE - US CONVERTER | 6.13 | KG | PCS FOR ALL SAS | SH******TDA | CHINA | |
| 03-01-2019 | 8544422000 | 31900086 FACTURA CD22003425 2018/12/31 (1.79 KILOGRAMO) CABLE ESPIRAL MARCA OLFLEX MODELO | 31900086 BILLING CD22003425 2018/12/31 (1.79 KG) SPIRAL CABLE MODEL MARK OLFLEX | 1.79 | KG | FINCPACK SAS | EL******OYJ | FINLANDIA | |
| 03-01-2019 | 3926909020 | 014 7MB2224 RMIN 003/079 PRODUCTO:SUJETADORES PARA CABLES CAPACID | 014 7MB2224 NIMR 003/079 PRODUCT: CABLE CLIPS SLEEPS | 1 | U | RELIANZ MINING SOLUTIONS S.A.S | PA******ION | ESTADOS UNIDOS | |
| 03-01-2019 | 8544422000 | DIM 1/1 DO 582101/ REFERENCIA X333V-30-15-C14-N PRODUCTO. CABLE DE PODER (RACKJMPR CBL, ST | DIM 1/1 DO 582101 / REFERENCE X333V-30-15-C14-N PRODUCT. POWER CABLE (CBL RACKJMPR, ST | 0.9 | KG | ORACLE COLOMBIA LIMITADA | OR****** UC | CHINA | |
| 03-01-2019 | 8544700000 | DO I774422. Codigo UAP: 107. Declaracion(1-2). P/N:SFP-H10GB-ACU10M. Producto: CABLE DE FI | DO I774422. CODE UAP: 107. DECLARATION (1-2). P / N: SFP-H10GB-ACU10M. PRODUCT: CABLE FI | 1.2 | KG | IBM DE COLOMBIA & CIA S C A | CI******NC. | CHINA | |
| 03-01-2019 | 8544429000 | DO 31816449 FACTURA CO18-08 2018/11/23 (0.54 KILOGRAMO) PRODUCTO CABLE DE CONEXIËN MARC | 31816449 OJ BILLING CO18-08 2018/11/23 (0.54 KG) PRODUCT CABLE CONNECTING MARC | 0.54 | KG | SNC-LAVALIN COLOMBIA S. A .S Y/O ITANSUCA SAS | SN******nc. | CHINA | |
| 03-01-2019 | 8544491090 | DO M181087044 DECLARACION 4 DE 4;FACTURA(S):YTHS2018100802; 80 METRO,PRODUCTO CABLE ,REF: | DO M181087044 STATEMENT 4 OF 4; BILL (S): YTHS2018100802; 80 METRO, PRODUCTS CABLE, REF: | 113.12 | KG | EQUIPOS DOMA S.A.S. | YA******LTD | CHINA | |
| 03-01-2019 | 8544429000 | 20/23.MHR. CABLE ESPIRAL PARA TELEFONO DE 3MT NEGRO VOLTAJE/ NO_APLICA, USO/ PARA COLOCAR | 20 / 23.MHR. SPIRAL CABLE TELEPHONE 3MT BLACK VOLTAGE / NO_APLICA, USE / FOR PLACING | 1120.39 | KG | PLEINTEX S.A.S. | YI******LTD | CHINA | |
| 03-01-2019 | 8544499000 | DO 76239970812060. Pedido Tramite: 912864505. Declaracion(48-60). Producto: CABLE DE CONTR | DO 76239970812060. ORDER TRAMITE: 912864505. DECLARATION (48-60). PRODUCT: CABLE CONTR | 0.1 | KG | KAESER COMPRESORES DE COLOMBIA LIMITADA | KA****** SE | ALEMANIA | |
| 03-01-2019 | 8544429000 | DO 76239970812060. Pedido Tramite: 912864505. Declaracion(18-60). Producto: CABLE DE CONTR | DO 76239970812060. ORDER TRAMITE: 912864505. DECLARATION (18-60). PRODUCT: CABLE CONTR | 0.42 | KG | KAESER COMPRESORES DE COLOMBIA LIMITADA | KA****** SE | ALEMANIA | |
| 03-01-2019 | 5501301000 | DECLARACION(1-1) PRODUCTO: CABLE ACRILICO L 900 BRILLANTE, COMPOSICION PORCENTUAL: 100% AC | STATEMENT (01/01) PRODUCT: CABLE 900 L ACRYLIC BRILLIANT PERCENTAGE COMPOSITION 100% AC | 73425.4 | KG | TEXTILES MIRATEX S A S EN REORGANIZACION | DR******MBH | ALEMANIA | |
| 03-01-2019 | 3926909090 | DO 76239970812063. Declaracion(9-40). Producto: ATADURAS DE CABLES T50R L=200,SW O AMARRE | DO STATEMENT 76239970812063. (9-40). PRODUCT: CABLE TIES T50R L = 200, SW O MOORING | 110 | U | KAESER COMPRESORES DE COLOMBIA LIMITADA | KA****** SE | ALEMANIA | |
| 04-01-2019 | 8544700000 | DO 1865048 PEDIDO TRAMITE: CONSOLIDADO 14-18 CHINA DECLARACION(5-8) PRODUCTO: CABLE DE CON | DO 1865048 ORDER PROCESSING: CONSOLIDATED STATEMENT CHINA 14-18 (5-8) PRODUCT: CABLE WITH | 2.45 | KG | MELTEC COMUNICACIONES S A | HU******LTD | CHINA | |
| 04-01-2019 | 8544421000 | DO 1865048 PEDIDO TRAMITE: CONSOLIDADO 14-18 CHINA DECLARACION(2-8) PRODUCTO: CABLE, MARCA | DO 1865048 ORDER PROCESSING: CONSOLIDATED STATEMENT CHINA 14-18 (2-8) PRODUCT: CABLE, MARK | 2.9 | KG | MELTEC COMUNICACIONES S A | HU******LTD | CHINA | |
| 04-01-2019 | 8544429000 | DO 31817325 FACTURA 20181204KP 2018/12/4 (0.01 KILOGRAMO) PRODUCTO CABLE FLEX MARCA S | 31817325 OJ BILLING 20181204KP 2018/12/4 (0.01 KG) PRODUCT FLEX CABLE MARK S | 0.01 | KG | AVENDAnO RODRIGUEZ KEVIN STEVEN | Gu******TD. | CHINA | |
| 04-01-2019 | 8544429000 | DO 31900083 FACTURA 53887-I 2018/12/28 (0.01 KILOGRAMO) CABLE DE PODER MARCA S T | 31900083 53887-DO BILLING I 2018/12/28 (0.01 KG) POWER CABLE MARK S T | 0.01 | KG | CLA DE COLOMBIA S A S | CL******INC | CHINA | |
| 04-01-2019 | 8544429000 | DO.31817748 FACTURAS TF181212A 2018/12/18 (0.09 KILOGRAMO) CABLE DE CONEXIËN MARCA SI | DO.31817748 BILLS TF181212A 2018/12/18 (0.09 KG) CABLE CONNECTING IF MARK | 0.17 | KG | TORRES VARGAS LEIDY MELISA | LE******TED | CHINA | |
| 04-01-2019 | 8544200000 | DO 76269970812012. Pedido Tramite: 112-18. Declaracion(1-1). . Producto: CABLE COAXIAL RG6 | DO 76269970812012. ORDER TRAMITE: 112-18. DECLARATION (1-1). . PRODUCT: RG6 COAXIAL CABLE | 53342 | KG | MEICO S.A. | SU******INC | CHINA | |
| 04-01-2019 | 8544429000 | DO 1858308 UAP: 849 PEDIDO TRAMITE: PLITH4806445 DECLARACION(8-11) PRODUCTO: CABLE CONECTO | DO 1858308 UAP: 849 ORDER PROCESSING: PLITH4806445 STATEMENT (11/08) PRODUCT: CABLE CONECTO | 0.6 | KG | LG ELECTRONICS COLOMBIA LTDA. | LG******TD, | TAILANDIA | |
| 04-01-2019 | 8544499000 | DO 0682336 ,Pedido INTEGRITY CABLE ,Formato 1 de 1; Factura(s)...ITIYW0141810018 20/11/201 | DO 0682336, ORDER INTEGRITY CABLE, FORMAT 1 JANUARY; INVOICE (S) ... ITIYW0141810018 20/11/201 | 7684.75 | KG | IMPORELEC DE COLOMBIA S.A. | X-******LTD | CHINA | |
| 04-01-2019 | 8544300000 | DECLARACION(28-104) PRODUCTO: JUEGO DE CABLES PARA MËDULO DE CONTROL, MARCA: HAMM, MODELO: | DECLARATION (28-104) PRODUCT: CABLE SET MËDULO CONTROL, BRAND: HAMM, MODEL: | 3 | U | CASATORO S A | HA****** AG | ALEMANIA | |
| 04-01-2019 | 8544421000 | TS: 6. DO: IBG-18-864; IMPORTACIËN: 2018120140; DECLARACIËN: 2.áHilos, cables (incluidos l | TS: 6. DO: IBG-18-864; IMPORTATION: 2018120140; DECLARACIËN: 2.ÁHILOS, CABLE (INCLUDING L | 4.29 | kg | BLOOMBERG COLOMBIA S.A.S. | BL****** LP | CHINA | |
| 04-01-2019 | 8544429000 | TS: 6. DO: IBG-18-864; IMPORTACIËN: 2018120140; DECLARACIËN: 5.áHilos, cables (incluidos l | TS: 6. DO: IBG-18-864; IMPORTATION: 2018120140; DECLARACIËN: 5.ÁHILOS, CABLE (INCLUDING L | 0.4 | kg | BLOOMBERG COLOMBIA S.A.S. | BL****** LP | CHINA | |
| 05-01-2019 | 8544300000 | 31900103 FACTURAS N38424 2018/12/17 (1.00 UNIDAD) ARNES DE CABLE MARCA FORD MODELOSIN MO | 31900103 BILLS N38424 2018/12/17 (1.00 UNIT) CABLE HARNESS MARK FORD MODELOSIN MO | 2 | U | FORD MOTOR COLOMBIA S.A.S. | FO******TED | REINO UNIDO | |
| 05-01-2019 | 8544429000 | / DIM 8/10 D.O. CTGOP-02-01-19. MERCANCIA NUEVA.(500 UNDS) PRODUCTO.CABLE , MODELO. NO APL | / DIM 8/10 O.D. CTGOP-01/02/19. NEW MERCHANDISE. (500 PIECES) PRODUCTO.CABLE MODEL. NO APL | 679.57 | KG | EUCAR IMPORT S.A.S. | GU******LTD | CHINA | |
| 05-01-2019 | 8544300000 | DECLARACION(40-112) PRODUCTO: JUEGO DE CABLES, MARCA: VOLKSWAGEN, MODELO: NO TIENE, REFERE | DECLARATION (40-112) PRODUCT: CABLE SET, BRAND: VOLKSWAGEN MODEL: NO, REFERE | 20 | U | PORSCHE COLOMBIA SAS | VO****** AG | REPUBLICA CHECA | |
| 05-01-2019 | 8544422000 | DECLARACION(18-34) PRODUCTO: CABLE DE CONEXIËN PANEL DE OPERACIËN REGLA DE EXTENDIDO DE PA | STATEMENT (18-34) PRODUCT: CABLE CONNECTING PANEL OPERACIËN RULE EXTENDED PA | 57.67 | KG | CASATORO S A | JO****** AG | ALEMANIA | |
| 08-01-2019 | 8544421000 | DO BOGI0157695 DECLARACION(2-4) FACTURA: 91798324 FECHA: 2018-12-16 PRODUCTO: CABLE DE ALI | STATEMENT BOGI0157695 DO (2-4) BILLING: 91798324 DATE: 12/16/2018 PRODUCT: CABLE ALI | 0.7 | KG | OPENLINK SISTEMAS DE REDES DE DATOS S.A.S | CI******NC. | CHINA | |
| 08-01-2019 | 8544300000 | DO 57910-18 PEDIDO 6929RNM0 DECLARACION 234 DE 328;CODIGO OEA: OE003; JUEGO DE CABLES INST | DO 57910-18 6929RNM0 ORDER OF STATEMENT 234 328; CODE OAS: OE003; CABLE SET INST | 7 | U | DISTRIBUIDORA NISSAN S.A. | NI******C.V | JAPON | |
| 08-01-2019 | 8544300000 | DO 57910-18 PEDIDO 6929RNM0 DECLARACION 235 DE 328;CODIGO OEA: OE003; JUEGO DE CABLES INST | DO 57910-18 6929RNM0 ORDER OF STATEMENT 235 328; CODE OAS: OE003; CABLE SET INST | 60 | U | DISTRIBUIDORA NISSAN S.A. | NI******C.V | ESTADOS UNIDOS | |
| 08-01-2019 | 8544200000 | DIM 3/5 D.O. 0049-19/ MATERIAL DE USO AERONAUTICO. (2 u) CABLE DE ENCENDIDODEL AVION P/N 4 | DIM 3/5 O.D. 0049-19 / MATERIAL AERONAUTICAL USE. (2U) ENCENDIDODEL CABLE PLANE P / N 4 | 0.5 | KG | AEROVIAS DE INTEGRACION REGIONAL S.A. | AI******BUS | ESTADOS UNIDOS | |
| 08-01-2019 | 8544491090 | DO 1I185475 DECLARACION(1-1) MERCANCIA NUEVA. PRODUCTO: BOBINA DE CABLE, MARCA: VIAKON, MO | STATEMENT 1I185475 DO (1-1) NEW MERCHANDISE. PRODUCT: COIL CABLE, MARCA: VIAKON, MO | 87.75 | KG | SYSCOM COLOMBIA SAS | SI******C.V | MEXICO | |
| 08-01-2019 | 8518100000 | DO 1900093 UAP: 1565 PEDIDO TRAMITE: AC2012196 DECLARACION(1-1) PRODUCTO: CABLE CON MICROF | DO 1900093 UAP: 1565 ORDER PROCESSING: AC2012196 STATEMENT (01/01) PRODUCT: CABLE WITH MICRO | 1 | U | APPLE COLOMBIA SAS | AP******INC | CHINA | |
| 08-01-2019 | 8544700000 | DO 120402. Codigo UAP: 107. Declaracion(2-2). P/N: 100-00484. Producto: CABLE DE FIBRA OPT | DO CODE 120402. UAP: 107. DECLARATION (2-2). P / N: 100-00484. PRODUCT: OPT FIBER CABLE | 0.48 | KG | IBM DE COLOMBIA & CIA S C A | SA******RKS | CANADA |