| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 3926909090 | 014 7MN7905 RMIN 004/082 PRODUCTO: TUBO DE PLASTICO FLEXIBLE, CAP | 014 7MN7905 NIMR 004/082 PRODUCT: FLEXIBLE PLASTIC TUBE CAP | 25 | U | RELIANZ MINING SOLUTIONS S.A.S | PA******ION | ALEMANIA | |
| 02-01-2019 | 4016999000 | 014 7MN7904 RSTO 022/149 PRODUCTO: CASQUILLO, COMPOSICION:GOMA CA | 014 7MN7904 RSTO 022/149 PRODUCT: CAP, COMPOSITION: GOMA CA | 11 | U | RELIANZ MINING SOLUTIONS S.A.S | PA******ION | ESTADOS UNIDOS | |
| 02-01-2019 | 6505009000 | DO 76239963812104-25. Pedido Tramite: CO18577. Declaracion(1-1). Producto: GORRO SILIMESH | DO 76239963812104-25. TRAMITE ORDER: CO18577. DECLARATION (1-1). PRODUCT: CAP SILIMESH | 8 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 02-01-2019 | 6505009000 | DO 76239963812091-70. Pedido Tramite: CO18566. Declaracion(1-1). Producto: GORRA CASQUETTE | DO 76239963812091-70. TRAMITE ORDER: CO18566. DECLARATION (1-1). PRODUCT: CAP CASQUETTE | 9 | U | DECATHLON COLOMBIA SAS | DE******TD. | BANGLADESH | |
| 02-01-2019 | 3923900000 | DO 20180163 DECLARACION(1-2) PRODUCTO: BALDE PLASTICO INYECTADO EN POLIPROPILENO 5GLS, CAP | DO 20180163 STATEMENT (1-2) PRODUCT: POLYPROPYLENE INJECTED PLASTIC BUCKET 5GLS, CAP | 30872 | U | TAMBORES DE COLOMBIA S.A.S | MA******SPA | CHILE | |
| 03-01-2019 | 8708910090 | 014 7MB2224 RMIN 071/079 NOMBRE TECNICO DEL PRODUCTO: TAPA PARA R | 014 7MB2224 NIMR 071/079 TECHNICAL PRODUCT NAME: CAP R | 5 | U | RELIANZ MINING SOLUTIONS S.A.S | PA******ION | ESTADOS UNIDOS | |
| 03-01-2019 | 7318159000 | DO 1824185 PEDIDO TRAMITE: 5525ALS DECLARACION(1-4) MERCANCIA NUEVA.. (ITEM 1) CAP SCREW, | DO 1824185 ORDER PROCESSING: 5525ALS STATEMENT (1-4) MERCHANDISE NEW .. (ITEM 1) CAP SCREW, | 16.26 | KG | SCHLUMBERGER SURENCO S.A. | SC****** A. | SINGAPUR | |
| 03-01-2019 | 8483309000 | DO 31900084 FACTURASDLR 562993 2019/1/2 DECRETO 4406/04 (2.00 UNIDAD) CASQUILLO DE ARTICU | 31900084 OJ FACTURASDLR 2019/1/2 562 993 ACT 4406/04 (UNIT 2.00) CAP ARTICU | 8 | U | CASATORO S A | JO****** CV | CHINA | |
| 03-01-2019 | 6505009000 | DO 1859565 PEDIDO TRAMITE: CPSU1731888 DECLARACION(2-35) PRODUCTO: GORRA, MATERIA CONSTITU | DO 1859565 ORDER PROCESSING: CPSU1731888 STATEMENT (2-35) PRODUCT: CAP, MATERIA CONSTITU | 203 | U | H&M HENNES & MAURITZ COLOMBIA S.A.S | H&****** AB | CHINA | |
| 03-01-2019 | 3923509000 | DO 411822541 UAP: 032 DECLARACION(66-93) PRODUCTO: CONJUNTO TAPA LLENADO COMBUSTIBLE, CAPA | DO 411822541 UAP: 032 STATEMENT (66-93) PRODUCT: FUEL FILLER CAP ASSEMBLY, CAPA | 51 | U | GENERAL MOTORS COLMOTORES S A | SU******ION | JAPON | |
| 03-01-2019 | 6505009000 | DO 76239963812094-23. Pedido Tramite: CO18565. Declaracion(2-2). Producto: GORRA GCP 500 P | DO 76239963812094-23. TRAMITE ORDER: CO18565. DECLARATION (2-2). PRODUCT: CAP GCP 500 P | 6 | U | DECATHLON COLOMBIA SAS | DE******TD. | BANGLADESH | |
| 03-01-2019 | 6505009000 | DO 76239963812094-39. Pedido Tramite: CO18565. Declaracion(1-1). Producto: GORRA GCA. Mate | DO 76239963812094-39. TRAMITE ORDER: CO18565. DECLARATION (1-1). PRODUCT: CAP GCA. MATE | 5 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 03-01-2019 | 4017000000 | DO CTGIMP2018338 DECLARACION 5 DE 13;FACTURA(S):VGC033 ; PRODUCTO: CAPUCHON DE BUJIA,MARC | DO CTGIMP2018338 STATEMENT OF 13 5; BILL (S): VGC033; PRODUCT: PLUG CAP, MARC | 107.17 | KG | VAOX GROUP COLOMBIA S.A.S | WE******LTD | CHINA | |
| 04-01-2019 | 3926909090 | MERCANCIA NUEVA // PRODUCTO: PROTECTORES PARA CELULAR EN ACRILICO CON VIDRIO TEMPLADO, CAP | // NEW MERCHANDISE PRODUCT: ACRYLIC CASE FOR CELLULAR GLASS TEMPERED, CAP | 3930 | U | A&M ACCESORIOS COLOMBIA S.A.S. | SU******ED. | CHINA | |
| 04-01-2019 | 8508600000 | NOS ACOGEMOS AL DECRETO 925 DE 2013 MAYO 09,RESOLUCIËN 57 DE 2015,MCIT-DIAN ABRIL 13,CAP | WE SEEK DECREE 925 2013 MAY 09, 2015 RESOLUCIËN 57, DIAN MCIT-APRIL 13, CAP | 30 | U | IMPORTACIONES KINGTER S A S | ZH******ONG | CHINA | |
| 04-01-2019 | 8483309000 | DO.18-11162 // PRODUCTO CASQUILLO USO O DESTINO: REPUESTOS UTILIZADOSEN LA INDUSTRIA AUTOM | CAP // DO.18-11162 PRODUCT USE OR DESTINATION: AUTO PARTS INDUSTRY UTILIZADOSEN | 1180 | U | DISTRIJAPONES S A S | SA******S.A | FRANCIA | |
| 04-01-2019 | 3923509000 | DO 411821389 UAP: 032 DECLARACION(10-109) PRODUCTO: TAPA LLENADO TANQUE COMBUSTIBLE, CAPAC | DO 411821389 UAP: 032 STATEMENT (10-109) PRODUCT: FUEL TANK FILLER CAP, CCAPAC | 126 | U | GENERAL MOTORS COLMOTORES S A | SA******LTD | CHINA | |
| 04-01-2019 | 8484100000 | DO 411821389 UAP: 032 DECLARACION(61-109) PRODUCTO: EMPAQUE CUBIERTA TAPA VALVULAS, MARCA: | DO 411821389 UAP: 032 STATEMENT (61-109) PRODUCT: PACKING COVER CAP VALVES, MARK: | 106 | U | GENERAL MOTORS COLMOTORES S A | SA******LTD | CHINA | |
| 04-01-2019 | 8482200000 | DO 411821389 UAP: 032 DECLARACION(63-109) PRODUCTO: RODAMIENTO BIELA MOTOR (CASQUETE), USO | DO 411821389 UAP: 032 STATEMENT (63-109) PRODUCT: CONNECTING ROD BEARING MOTOR (CAP), USE | 109 | U | GENERAL MOTORS COLMOTORES S A | SA******LTD | CHINA | |
| 04-01-2019 | 3926909090 | 014 CPP029283 RMAR 005/067 PRODUCTO: TUBO DE PLASTICO FLEXIBLE, CAP | 014 CPP029283 RMAR 005/067 PRODUCT: FLEXIBLE PLASTIC TUBE CAP | 22 | U | RELIANZ MINING SOLUTIONS S.A.S | PA******ION | ESTADOS UNIDOS | |
| 04-01-2019 | 8309100000 | DECLARACION(6-10) TAPA CORONA 26 PRY-OFF EN LAMINA TFS.ESM ALUM Y LIT A 1/C VERDE L55 SPRI | STATEMENT (06/10) 26 CROWN CAP PRY-OFF AND ALUM SHEET TFS.ESM LIT 1 / C GREEN L55 SPRI | 1270.78 | KG | ALUCAPS COLOMBIA S.A.S. | AL******C.V | MEXICO | |
| 04-01-2019 | 8309100000 | DECLARACION(5-10) TAPA CORONA 26 PRY-OFF EN LAMINA TFS.ESM ALUM Y LIT A 1/C MORADO K58 QUA | STATEMENT (5-10) 26 CROWN CAP PRY-OFF AND ALUM SHEET TFS.ESM LIT 1 / C MORADO K58 QUA | 1314.6 | KG | ALUCAPS COLOMBIA S.A.S. | AL******C.V | MEXICO | |
| 04-01-2019 | 8309100000 | DECLARACION(3-10) TAPA CORONA 26 PRY-OFF EN LAMINA TFS.ESM ALUM Y LIT A 2/C BLANCO Y NEGRO | STATEMENT (3-10) 26 CROWN CAP PRY-OFF AND ALUM SHEET TFS.ESM LIT 2 / WHITE AND BLACK C | 1029.77 | KG | ALUCAPS COLOMBIA S.A.S. | AL******C.V | MEXICO | |
| 04-01-2019 | 8309100000 | DECLARACION(4-10) TAPA CORONA 26 PRY-OFF EN LAMINA TFS.ESM ALUM Y LIT A 1/C ROJO 196 KOLA | STATEMENT (4-10) 26 CROWN CAP PRY-OFF AND ALUM SHEET TFS.ESM LIT 1 / RED C 196 KOLA | 1314.6 | KG | ALUCAPS COLOMBIA S.A.S. | AL******C.V | MEXICO | |
| 04-01-2019 | 4807000000 | DO 3511347 DECLARACION(1-1) IMP 816 MN CAP SAN SOUNIO // PRODUCTO: CARTON GRIS SATINADO, C | STATEMENT 3511347 DO (1-1) IMP 816 MN CAP SAN SOUNIO // PRODUCT: CHIPBOARD SATIN, C | 22999 | KG | FABRIFOLDER S.A.S. | SM******MBH | ALEMANIA | |
| 04-01-2019 | 4811419000 | DO 3511183 DECLARACION(1-1) IMP 825 MN CAP SAN SOUNIO // PRODUCTO: PAPEL ADHESIVO, CONTENI | STATEMENT 3511183 DO (1-1) IMP 825 MN CAP SAN SOUNIO // PRODUCT: ADHESIVE PAPER, CONTENI | 19833.8 | KG | FABRIFOLDER S.A.S. | AU******S.A | BRASIL | |
| 04-01-2019 | 8309100000 | DECLARACION(7-10) TAPA CORONA 26 PRY-OFF EN LAMINA TFS.ESM ALUM Y LIT A 3/C BLANCO, AMARIL | STATEMENT (7-10) 26 CROWN CAP PRY-OFF AND ALUM SHEET TFS.ESM LIT A 3 / C WHITE, YELLOW | 679.21 | KG | ALUCAPS COLOMBIA S.A.S. | AL******C.V | MEXICO | |
| 04-01-2019 | 3926904000 | DO 76239970812090. Declaracion(2-3). Producto: JUNTA DE TAPA LATERAL PARA CHUMACERAS. Capa | DO STATEMENT 76239970812090. (2-3). PRODUCT: CAP SIDE BOARD BEARINGS. CAP | 12 | U | DISTRIBUIDORA DE RODAMIENTOS S A DISROD S A | TH******ION | ESTADOS UNIDOS | |
| 04-01-2019 | 6505009000 | DO 76239963812106-83. Pedido Tramite: CO18579. Declaracion(1-1). Producto: GORRA GCP 500 P | DO 76239963812106-83. TRAMITE ORDER: CO18579. DECLARATION (1-1). PRODUCT: CAP GCP 500 P | 6 | U | DECATHLON COLOMBIA SAS | DE******TD. | BANGLADESH | |
| 04-01-2019 | 6505009000 | TS: 20. DO: 163-2018; IMPORTACIËN: 999-1339; DECLARACIËN: 18. __áNOMBRE CCIAL: GORRO; MARC | TS: 20. DO: 163-2018; IMPORTATION: 999-1339; DECLARACIËN: 18. __ÁNOMBRE CCIAL: CAP; MARC | 28440 | U | PINEDA GOMEZ EDWIN FERNANDO | GA******TED | CHINA | |
| 05-01-2019 | 2930909900 | DO 3511308 DECLARACION(1-1)PED. 3512-ALAN/2018 MN CAP SAN SOUNIO; PRODUCTO: METIONINA LIQ | STATEMENT 3511308 DO (1-1) PED. 3512-ALAN / MN 2018 CAP SAN SOUNIO; PRODUCT: LIQ METIONINA | 20000 | KG | INCUBADORA SANTANDER S A | AD******.S. | ESPA?A | |
| 05-01-2019 | 3923900000 | DO 3511319 DECLARACION(1-1) MN CAP SAN SOUNIO, EURO A 1,14360 DEL 28/12/2018 PRODUCTO: BAN | STATEMENT 3511319 DO (1-1) MN CAP SAN SOUNIO, EURO 28.12.2018 1.14360 OF PRODUCT: BAN | 205200 | U | INCUBADORA SANTANDER S A | OV******MBH | HUNGRIA | |
| 05-01-2019 | 8708999900 | DECLARACION(97-112) NOMBRE TECNICO DEL PRODUCTO: L┴MINA TENSORA MET┴LICA CON CASQUILLO Y R | DECLARATION (97-112) TECHNICAL PRODUCT NAME: L┴MINA MET┴LICA TENSION WITH CAP AND R | 1 | U | PORSCHE COLOMBIA SAS | VO****** AG | REINO UNIDO | |
| 05-01-2019 | 6505009000 | DO BOGI19-0008,DECLARACION 22 DE 24; FACTURA(S):2018 1 30820; ///PRODUCTO GORRA, REF.:GH5 | DO BOGI19-0008, STATEMENT 22 24; BILL (S): 1 2018 30820; PRODUCT /// CAP, REF.:GH5 | 2 | U | DOLCE & GABBANA COLOMBIA S.A.S. | DO******.L. | ITALIA | |
| 08-01-2019 | 3926909090 | DO 901812115-001 DECLARACION(16-43) FACTURA: 484129 FECHA: 2018-10-09 (ITEM 18) CAP FOR EX | 901812115-001 STATEMENT DO (16-43) BILLING: 484129 DATE: 09.10.2018 (ITEM 18) CAP FOR EX | 70 | U | ROLDAN REPUESTOS SAS | JP****** AS | CHINA | |
| 08-01-2019 | 3923309900 | CARAMANOLAS USO TRANSPORTE O ENVASADO DE BEBIDAS PARA HIDRATACION DE_LOS CICLISTAS CON CAP | TRANSPORT OR USE CANTEENS BEVERAGE PACKAGING FOR CYCLISTS WITH CAP HIDRATACION DE_LOS | 400 | U | HA BICICLETAS SA | SW******TD. | TAIWAN | |
| 08-01-2019 | 8441800000 | DO. 4-611-18 DECLARACION 1-1. MAQUINARIA USADA. LAS DEMAS MAQUINAS Y APARATOS. BIEN DE CAP | DO. 4-611-18 STATEMENT 1-1. USED MACHINERY. OTHER MACHINERY. WELL CAP | 1 | U | CORRUGADOS DE COLOMBIA S.A.S. | LO******.A. | CHILE | |
| 08-01-2019 | 8483309000 | DO_ 01225712 CËDIGO UAP_ 052 PEDIDOS_ 7503081911 DI_ 3 DE 3. PRODUCTO_ BUJE CASQUILLO. MAR | DO_ 01225712 7503081911 CËDIGO UAP_ 052 PEDIDOS_ DI_ 3 OF 3. PRODUCT_ HUB CAP. SEA | 36 | U | COLGATE PALMOLIVE COMPAnIA | VO******.U. | ESPA?A | |
| 08-01-2019 | 6505009000 | DO 76239963812144-148. Pedido Tramite: CO18581. Declaracion(1-1). Producto: GORRA GCA. Mat | DO 76239963812144-148. TRAMITE ORDER: CO18581. DECLARATION (1-1). PRODUCT: CAP GCA. MAT | 10 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 08-01-2019 | 6505009000 | DO 76239963812144-110. Pedido Tramite: CO18581. Declaracion(1-1). Producto: GORRO NATACION | DO 76239963812144-110. TRAMITE ORDER: CO18581. DECLARATION (1-1). PRODUCT: SWIM CAP | 24 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 08-01-2019 | 6505009000 | DO 76239963812144-128. Pedido Tramite: CO18581. Declaracion(1-2). Producto: GORRA DE B╔ISB | DO 76239963812144-128. TRAMITE ORDER: CO18581. DECLARATION (1-2). PRODUCT: CAP B╔ISB | 3 | U | DECATHLON COLOMBIA SAS | DE******TD. | BANGLADESH | |
| 08-01-2019 | 6505009000 | DO 76239963812144-19. Pedido Tramite: CO18581. Declaracion(1-4). Producto: GORRA DE B╔ISBO | DO 76239963812144-19. TRAMITE ORDER: CO18581. DECLARATION (1-4). PRODUCT: CAP B╔ISBO | 3 | U | DECATHLON COLOMBIA SAS | DE******TD. | BANGLADESH | |
| 09-01-2019 | 8482990000 | DO.31900148 FACTURA 1112050338 2019/1/2 (12.00 UNIDAD) CASQUILLO PARA RODAMIENTO MARC | DO.31900148 INVOICE 1112050338 2019/1/2 (12.00 UNIT) BEARING CAP FOR MARC | 12 | U | TETRA PAK LTDA | TE****** AB | JAPON | |
| 09-01-2019 | 8708910090 | MERCANCIA NUEVA, NOMBRE TECNICO DEL PRODUCTO: TAPA PARA RADIADOR, MANGUERAS PARA RADIADOR, | NEW MERCHANDISE, TECHNICAL PRODUCT NAME: RADIATOR CAP, RADIATOR HOSE, | 38 | U | IMPORTADORA DISREFIAT LTDA. | FE******OUP | TURQUIA | |
| 09-01-2019 | 7213919030 | DO 0682282 ,Pedido CAP 0274 ANTICIPADA ,Formato 1 de 3; FACTURA(S)...200 21/12/2018;ALAMBR | DO 0682282, ORDER CAP 0274 ANTICIPADA, MARCH 1 FORMAT; BILL (S) ... 200 12.21.2018; WIRE | 27891 | KG | ACEROS INDUSTRIALES S.A.S. | CO******.A. | CHILE | |
| 09-01-2019 | 7213990090 | DO 0682282 ,Pedido CAP 0274 ANTICIPADA ,Formato 2 de 3; FACTURA(S)...200 21/12/2018;ALAMBR | DO 0682282, ORDER CAP 0274 ANTICIPADA, MARCH 2 FORMAT; BILL (S) ... 200 12.21.2018; WIRE | 7773 | KG | ACEROS INDUSTRIALES S.A.S. | CO******.A. | CHILE | |
| 09-01-2019 | 7214991000 | DO 0682282 ,Pedido CAP 0274 ANTICIPADA ,Formato 3 de 3; FACTURA(S)...200 21/12/2018;BARRAS | DO 0682282, ORDER CAP 0274 ANTICIPADA, FORM 3 THAN 3; BILL (S) ... 200 12.21.2018; RODS | 14240 | KG | ACEROS INDUSTRIALES S.A.S. | CO******.A. | CHILE | |
| 09-01-2019 | 6505009000 | DO 76239963812157-15. Pedido Tramite: CO18583. Declaracion(1-1). Producto: GORRA CASQUETTE | DO 76239963812157-15. TRAMITE ORDER: CO18583. DECLARATION (1-1). PRODUCT: CAP CASQUETTE | 18 | U | DECATHLON COLOMBIA SAS | DE******TD. | BANGLADESH | |
| 09-01-2019 | 6505009000 | DO 76239963812157-21. Pedido Tramite: CO18583. Declaracion(2-3). Producto: GORRO SILIMESH | DO 76239963812157-21. TRAMITE ORDER: CO18583. DECLARATION (2-3). PRODUCT: CAP SILIMESH | 16 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 09-01-2019 | 6505009000 | DO 76239963812157-85. Pedido Tramite: CO18583. Declaracion(1-1). Producto: GORROS. GORRO D | DO 76239963812157-85. TRAMITE ORDER: CO18583. DECLARATION (1-1). PRODUCT: HATS. CAP D | 76 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA |