| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 07-03-2019 | 8517700000 | DO 1912204 UAP: 849 PEDIDO TRAMITE: 4431628933 DECLARACION(1-4) PRODUCTO: PORTA TARJETA NA | DO 1912204 UAP: 849 ORDER PROCESSING: 4431628933 STATEMENT (01/04) PRODUCT: CARD HOLDER NA | 117 | U | LG ELECTRONICS COLOMBIA LTDA. |  LG******INC | CHINA | |
| 10-05-2019 | 3923900000 | DO 20190403705 DECLARACION 3 DE 29;FACTURA(S):EASYORDER20190325 PRODUCTO PORTA CARNET, REF | DO 20190403705 DECLARATION 3 29; BILL (S) PRODUCT EASYORDER20190325 CARD HOLDER, REF | 520 | U | C.I. ZION TRADING SAS | EA******TED | CHINA | |
| 21-05-2019 | 3926909090 | DO 1923339 PEDIDO TRAMITE: CHENG/2940 DECLARACION(4-4) PRODUCTO: PORTA CARNET, CAPACIDAD: | DO 1923339 ORDER PROCESSING: CHENG / 2940 STATEMENT (04/04) PRODUCT: CARD HOLDER, CAPACITY: | 100 | U | LLANTAS AGRICOLAS Y OTR SAS | CH******LTD | TAIWAN | |
| 08-06-2019 | 5609009000 | DO 31907148 FACTURA 2200017254 2019/5/7 (0.89 KILOGRAMO) CORDON PORTA CARNET MARCA DUCATI | 2200017254 31907148 OJ BILLING 2019/5/7 (0.89 KG) CORD CARD HOLDER MARK DUCATI | 0.89 | KG | DUCAMOTOCOL S.A.S. | DU******SPA | CHINA | |
| 05-08-2019 | 8443990000 | DO 20020070069-001 DECLARACION(1-3) PRODUCTO: SOPORTE DE TARJETAS, DESTINO: SOPORTE PARA U | STATEMENT 20020070069-001 OJ (03/01) PRODUCT: CARD HOLDER, DESTINATION: SUPPORT U | 4 | U | SUMIPRINT QUIMICA Y COLOR S.A.S. | MI******LTD | CHINA | |
| 30-08-2019 | 5609009000 | DO 31912226 FACTURA DAR 45106953 2019/7/15 (1.97 KILOGRAMO) CORDON PORTA CARNET MARCA LIE | DO 31912226 45106953 BILLING DAR 2019/7/15 (1.97 KG) CORD CARD HOLDER MARK LEL | 1.97 | KG | LIEBHERR-COLOMBIA SAS | LI******MBH | CHINA | |
| 12-09-2019 | 8517700000 | DO 1947694 UAP: 849 PEDIDO TRAMITE: 4431642158 DECLARACION(1-8) PRODUCTO: PORTA TARJETA NA | DO 1947694 UAP: 849 ORDER PROCESSING: 4431642158 STATEMENT (01/08) PRODUCT: CARD HOLDER NA | 382 | U | LG ELECTRONICS COLOMBIA LTDA. | LG******INC | COREA (SUR) REP DE | |
| 21-09-2019 | 8517700000 | DO 1950089 UAP: 849 PEDIDO TRAMITE: BNSK19090390 DECLARACION(1-3) PRODUCTO: PORTA TARJETA | DO 1950089 UAP: 849 ORDER PROCESSING: BNSK19090390 STATEMENT (03/01) PRODUCT: CARD HOLDER | 2 | U | LG ELECTRONICS COLOMBIA LTDA. | LG******INC | COREA (SUR) REP DE | |
| 23-09-2019 | 4911990000 | DO 1949077 PEDIDO TRAMITE: CO-0045 DECLARACION(3-3) PRODUCTO: TARJETAS SOPORTE PARA PIN CO | DO 1949077 ORDER PROCESSING: CO-0045 STATEMENT (03/03) PRODUCT: CARD HOLDER PIN CO | 19.8 | KG | IMMUNOTEC COLOMBIA S.A.S. | IM******INC | CHINA | |
| 24-09-2019 | 8517700000 | DO 1950091 UAP: 849 PEDIDO TRAMITE: BNSK19090247 DECLARACION(1-5) PRODUCTO: PORTA TARJETA | DO 1950091 UAP: 849 ORDER PROCESSING: BNSK19090247 STATEMENT (01/05) PRODUCT: CARD HOLDER | 219 | U | LG ELECTRONICS COLOMBIA LTDA. | LG******INC | COREA (SUR) REP DE | |
| 05-10-2019 | 8517700000 | DO 1953276 UAP: 849 PEDIDO TRAMITE: BNSK19090805 DECLARACION(1-6) PRODUCTO: PORTA TARJETA | DO 1953276 UAP: 849 ORDER PROCESSING: BNSK19090805 STATEMENT (01/06) PRODUCT: CARD HOLDER | 336 | U | LG ELECTRONICS COLOMBIA LTDA. | LG******INC | COREA (SUR) REP DE | |
| 11-10-2019 | 7616999000 | DO 31914549 FACTURA 84520191001A 2019/10/1 (2.97 KILOGRAMO) PORTA TARJETAS MARCA HONE | 31914549 OJ BILLING 84520191001A 2019/10/1 (2.97 KG) CARD HOLDER MARK HONE | 2.97 | KG | HONEYWELL COLOMBIA S.A.S | HO******AIC | ARGENTINA | |
| 04-12-2019 | 7326909000 | DO_ 06254504 PEDIDOS_ COSU6218125610 DI_ 13 DE 23 REFERENCIA_ 3020132P18ZN0028. PRODUCTO_ SOPORTE METALICO PARA TARJETA | DO_ 06254504 PEDIDOS_ COSU6218125610 DI_ 13 23 REFERENCIA_ 3020132P18ZN0028. PRODUCT_ METALLIC CARD HOLDER | 24388 | U | EXPRESS LUCK COLOMBIA S.A.S. | EX******LTD | CHINA | |
| 10-12-2019 | 6201930000 | DO M03191200891-001 DECLARACION(5-8) FACTURA: ER001-19 FECHA: 2019-11-21 (ITEM 6) PRODUCTO: SACO TARJETERA SOLAPA ALPACR | STATEMENT M03191200891-001 DO (5-8) BILLING: ER001-19 DATE: 21.11.2019 (ITEM 6) PRODUCT: SACO CARD HOLDER FLAP ALPACR | 61 | U | OPERADOR LOGISTICO & FERIAL INTERNACIONAL SAS | AL******.L. | PERU | |
| 10-12-2019 | 7326909000 | DO_ 06254712 PEDIDOS_ ONEYSZPVF6476800 DI_ 9 DE 18 REFERENCIA_ 3020132P18ZN0028. PRODUCTO_ SOPORTE METALICO PARA TARJETA | 06254712 DO_ PEDIDOS_ ONEYSZPVF6476800 DI_ 9 OF 18 REFERENCIA_ 3020132P18ZN0028. PRODUCT_ METALLIC CARD HOLDER | 296 | U | EXPRESS LUCK COLOMBIA S.A.S. | EX******LTD | CHINA | |
| 11-12-2019 | 7326909000 | DO_ 06254542 PEDIDOS_ AFZ0178511 DI_ 9 DE 18 REFERENCIA_ 3020155Z10ZN0042. PRODUCTO_ SOPORTE METALICO PARA TARJETA | 06254542 DO_ PEDIDOS_ AFZ0178511 DI_ 9 OF 18 REFERENCIA_ 3020155Z10ZN0042. PRODUCT_ METALLIC CARD HOLDER | 65 | U | EXPRESS LUCK COLOMBIA S.A.S. | EX******LTD | CHINA | |
| 11-12-2019 | 7326909000 | DO_ 06254542 PEDIDOS_ AFZ0178511 DI_ 10 DE 18 REFERENCIA_ 3020155Z10ZN0042. PRODUCTO_ SOPORTE METALICO PARA TARJETA | 06254542 DO_ PEDIDOS_ AFZ0178511 DI_ 10, 18 REFERENCIA_ 3020155Z10ZN0042. PRODUCT_ METALLIC CARD HOLDER | 7848 | U | EXPRESS LUCK COLOMBIA S.A.S. | EX******LTD | CHINA | |
| 16-12-2019 | 3926909090 | DO_ 06254747 CoDIGO UAP_ 1352 PEDIDOS_ 7051453468 DI_ 5 DE 12 REFERENCIA_ 448019. PRODUCTO_ GRADILLAS PORTA TARJETAS Y D | 06254747 1352 UAP_ DO_ CODE 7051453468 PEDIDOS_ DI_ 5 OF 12 REFERENCIA_ 448019. PRODUCT_ CARD HOLDER AND D GRATINGS | 1 | U | BECTON DICKINSON DE COLOMBIA LTDA | BE******ANY | ESTADOS UNIDOS | |
| 17-12-2019 | 3926909090 | DO TIM19050025 DECLARACION 1 DE 42; ; FACTURA:AV20191025WE, FECHA:25-10-2019, REF: AV035; PRODUCTO YOYO PORTA CARNET C | DO TIM19050025 DECLARATION 1 42; ; INVOICE: AV20191025WE, DATE: 10/25/2019, REF: AV035; PRODUCT YOYO CARD HOLDER C | 25600 | U | INVERSIONES SION 2010 S.A.S | YI******TED | CHINA | |
| 19-03-2019 | 4202310000 | D.O. 1902083A, 1/5, MERCANCIA NUEVA, PORTA TARJETAS PARA HOMBRE, MARCA= NAUTICA, COMPOSICI | DO. 1902083A, 1/5, NEW MERCHANDISE, CARD HOLDERS FOR MAN, MARK = NAUTICA, COMPOSITION | 4 | U | MODAS Y DISEnOS S A | DA******RP. | INDIA | |
| 26-06-2019 | 8471900000 | DO. 31908808 FACTURA SI201906260001 2019/6/19, (1.00 UNIDAD) LECTOR DETARJETAS Y ETIQUETA | DO. 31908808 INVOICE SI201906260001 2019/6/19 (1.00 UNIT) CARD HOLDERS READER AND LABEL | 2 | U | SOFTWARE AUTOMATION AND TECHNOLOGY LTDA | SU******NC. | COREA (SUR) REP DE | |
| 11-09-2019 | 3926909090 | DO 592005 PEDIDO DECLARACION 1 DE 11; FACTURA(S):9657503; PRODUCTO: PORTA CARNET PLASTICO | DO 592005 ORDER DECLARATION 1 11; BILL (S): 9657503; PRODUCT: PLASTIC CARD HOLDERS | 1 | U | DELTA AIR LINES INC. SUCURSAL DE COLOMBIA | LA******ERS | CHINA | |
| 11-09-2019 | 3926909090 | DO 592006 PEDIDO DECLARACION 1 DE 11; FACTURA(S):9657545; PRODUCTO: PORTA CARNET PLASTICO | DO 592006 ORDER DECLARATION 1 11; BILL (S): 9657545; PRODUCT: PLASTIC CARD HOLDERS | 1 | U | DELTA AIR LINES INC. SUCURSAL DE COLOMBIA | LA******ERS | CHINA | |
| 25-11-2019 | 3923309900 | DO BUNI19-0918, PEDIDO IMP 154-19, DECLARACION 3 DE 3; PRODUCTO: PERFUMEROS TARJETEROS; CA | DO BUNI19-0918, ORDER IMP 154-19, DECLARATION 3 3; PRODUCT: PERFUMERS CARD HOLDERS; AC | 23500 | U | BOLTEN LIMITADA | NI******LTD | CHINA |
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