| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 12-04-2019 | 6802990000 | DO. 1904152I; DECLARACION 1 /1;FACTURA(S):9241; MERCANCIA NUEVA; PRODUCTO: PIEDRA CORALINA | DO. 1904152I; STATEMENT 1/1; BILL (S): 9241; NEW MERCHANDISE; PRODUCT: CORAL STONE | 1000 | M2 | EUROMARMOL LIMITADA |  MA******.A. | REPUBLICA DOMINICANA | |
| 04-06-2019 | 8517120000 | DO 1928702 UAP: 1565 PEDIDO TRAMITE: C80387072 DECLARACION(1-1) PRODUCTO: TELEFONO CELULAR (IPHONE XR CORAL 64GB-LAE), M | DO 1928702 UAP: 1565 ORDER PROCESSING: C80387072 STATEMENT (01/01) PRODUCT: CELLULAR PHONE (IPHONE XR CORAL 64GB-LAE), M | 560 | U | APPLE COLOMBIA SAS | AP******INC | CHINA | |
| 11-06-2019 | 8421399000 | DO 76209970906020. Pedido Tramite: CORAL SPA. Declaracion(1-1). PRIMER PARCIAL. NOS ACOGEM | DO 76209970906020. ORDER TRAMITE: CORAL SPA. DECLARATION (1-1). FIRST PARTIAL. NOS ACOGEM | 1 | U | ARISTIZABAL Y JINETE S A S | CO******P.A | ITALIA | |
| 29-08-2019 | 3926400000 | DIM 7/42 D.O. CTG010-0819/ PRODUCTO. ADORNO EN FORMA DE CORAL DE POLIRESINA,CAPACIDAD. NO | DIM 7/42 O.D. CTG010-0819 / PRODUCT. CORAL SHAPED ORNAMENT POLYRESIN, CAPACITY. NO | 51 | U | LIZARAZO CARLA MIGUELINA | SH******OME | CHINA | |
| 23-09-2019 | 3917329900 | 31913589 FACTURAS 21693/2019 2019/9/6 (48.06 KILOGRAMO) TUBO FLEXIBLE MARCA CORAL MODELOSI | 31913589 21693/2019 BILLS 2019/9/6 (48.06 KG) HOSE MARK CORAL MODELOSI | 140.85 | KG | ARISTIZABAL Y JINETE S A S | CO******P.A | ITALIA | |
| 23-09-2019 | 8421999000 | 31913589 FACTURA 21693/2019 2019/9/6 (2.00 UNIDAD) BOLSA FILTRANTE MARCA CORAL MODELO SIN | 31913589 INVOICE 21693/2019 2019/9/6 (2.00 UNIT) FILTER BAG CORAL BRAND MODEL NO | 2 | U | ARISTIZABAL Y JINETE S A S | CO******P.A | ITALIA | |
| 03-12-2019 | 9506999000 | DO 76239963911068-154. Pedido Tramite: CO190848. Declaracion(2-2). Producto: CRUISER SKATEBOARD YAMBA AZUL CORAL OXELO. | DO 76239963911068-154. TRAMITE ORDER: CO190848. DECLARATION (2-2). PRODUCT: CRUISER SKATEBOARD BLUE CORAL YAMBA OXELO. | 18 | U | DECATHLON COLOMBIA SAS | DE******TD. | PORTUGAL | |
| 03-12-2019 | 6505009000 | DO 76239963911068-196. Pedido Tramite: CO190848. Declaracion(1-1). Producto: GORRA DE TRAVESIA NInA HIKE 100 ROJO CORAL. | DO 76239963911068-196. TRAMITE ORDER: CO190848. DECLARATION (1-1). PRODUCT: CAP HIKE TRAVESIA NINA 100 RED CORAL. | 93 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 04-12-2019 | 6505009000 | DO 76239963911078-251. Pedido Tramite: CO190858. Declaracion(1-1). Producto: GORRA DE TRAVESIA NInA HIKE 100 ROJO CORAL. | DO 76239963911078-251. TRAMITE ORDER: CO190858. DECLARATION (1-1). PRODUCT: CAP HIKE TRAVESIA NINA 100 RED CORAL. | 33 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 04-12-2019 | 9506999000 | DO 76239963911080-121. Pedido Tramite: CO19860. Declaracion(2-2). Producto: CRUISER SKATEBOARD YAMBA AZUL CORAL OXELO. M | DO 76239963911080-121. TRAMITE ORDER: CO19860. DECLARATION (2-2). PRODUCT: CRUISER SKATEBOARD BLUE CORAL YAMBA OXELO. M | 22 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 04-12-2019 | 9401800000 | DO 76233969911243. Declaracion(5-6). Producto: SILLA DISEnO NUKE SIN BRAZOS CORAL BAY. Materia constitutiva: PLASTICO. U | DO STATEMENT 76233969911243. (5-6). PRODUCT: DESIGN NUKE CHAIR WITHOUT ARMS CORAL BAY. CONSTITUTIVE MATERIAL: PLASTIC. OR | 202 | U | PROVEFABRICA S A S | BR******P.A | ITALIA | |
| 04-12-2019 | 6505009000 | DO 76239963911080-199. Pedido Tramite: CO19860. Declaracion(1-1). Producto: GORRA DE TRAVESIA NInA HIKE 100 ROJO CORAL. | DO 76239963911080-199. TRAMITE ORDER: CO19860. DECLARATION (1-1). PRODUCT: CAP HIKE TRAVESIA NINA 100 RED CORAL. | 3 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 06-12-2019 | 6505009000 | DO 76239963911086-155. Pedido Tramite: CO190869. Declaracion(1-1). Producto: GORRA DE TRAVESIA NInA HIKE 100 ROJO CORAL. | DO 76239963911086-155. TRAMITE ORDER: CO190869. DECLARATION (1-1). PRODUCT: CAP HIKE TRAVESIA NINA 100 RED CORAL. | 18 | U | DECATHLON COLOMBIA SAS | DE******TD. | VIET NAM | |
| 06-12-2019 | 9506999000 | DO 76239963911086-122. Pedido Tramite: CO190869. Declaracion(1-1). Producto: CRUISER SKATEBOARD YAMBA AZUL CORAL OXELO. | DO 76239963911086-122. TRAMITE ORDER: CO190869. DECLARATION (1-1). PRODUCT: CRUISER SKATEBOARD BLUE CORAL YAMBA OXELO. | 6 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 09-12-2019 | 6506910000 | DO A-170307D DECLARACION(61-73) PRODUCTO: GORRO DE BAO RAYAS, MATERIA CONSTITUTIVA: TERCIOPELO CORAL, MARCA: LATT LIV, R | DO A-170307D STATEMENT (61-73) PRODUCT: MESH BAO RAYAS, CONSTITUENT MATERIAL: VELVET CORAL, MARK: LATT LIV, R | 216 | U | EVERGREEN TECHNOLOGY SAS | LA******TED | CHINA | |
| 09-12-2019 | 6506990000 | DO A-170307D DECLARACION(62-73) PRODUCTO: GORRO DE SECADO DE CABELLO, MATERIA CONSTITUTIVA: TERCIOPELO CORAL, MARCA: LAT | DO A-170307D STATEMENT (62-73) PRODUCT: MESH DRIED HAIR CONSTITUENT MATERIAL: VELVET CORAL, MARK: LAT | 216 | U | EVERGREEN TECHNOLOGY SAS | LA******TED | CHINA | |
| 09-12-2019 | 5703300000 | DO M291602019 DECLARACION 2 DE 10;FACTURA(S):100130452. MERCANCIA NUEVA. PRODUCTO: ALFOMBRAS-162004 CORAL BORDER AQUA | DO M291602019 DECLARATION 2 10; BILL (S): 100,130,452. NEW MERCHANDISE. PRODUCT: CARPETS-BORDER AQUA CORAL 162004 | 17.4 | M2 | DISEnOS Y TELAS S.A.S. | TR******INC | CHINA | |
| 10-12-2019 | 3926909090 | DO No.19-86. - Item # 1. - Pedido No.BUE0482-19. - PRODUCTO. DECORACION PARA PECERA, CORAL ARTIFICAL; MATERIA CONSTITUT | DO NO.19-86. - ITEM # 1 - ORDER NO.BUE0482-19. - PRODUCT. DECORATING FOR PECERA, CORAL ARTIFICIAL; CONSTITUT STUFF | 1500 | U | ZAPATA VELEZ ALBEIRO | CH******TED | CHINA | |
| 10-12-2019 | 6505009000 | DO 76239963911095-132. Pedido Tramite: CO190878. Declaracion(1-1). Producto: GORRA DE TRAVESIA NInA HIKE 100 ROJO CORAL. | DO 76239963911095-132. TRAMITE ORDER: CO190878. DECLARATION (1-1). PRODUCT: CAP HIKE TRAVESIA NINA 100 RED CORAL. | 6 | U | DECATHLON COLOMBIA SAS | DE******TD. | SRI LANKA | |
| 11-12-2019 | 9506999000 | DO 76239963911093-58. Pedido Tramite: CO190876. Declaracion(1-1). Producto: CRUISER SKATEBOARD YAMBA AZUL CORAL OXELO. M | DO 76239963911093-58. TRAMITE ORDER: CO190876. DECLARATION (1-1). PRODUCT: CRUISER SKATEBOARD BLUE CORAL YAMBA OXELO. M | 2 | U | DECATHLON COLOMBIA SAS | DE******TD. | TUNICIA | |
| 11-12-2019 | 6505009000 | DO 76239963911093-69. Pedido Tramite: CO190876. Declaracion(1-1). Producto: GORRA DE TRAVESIA NInA HIKE 100 ROJO CORAL. | DO 76239963911093-69. TRAMITE ORDER: CO190876. DECLARATION (1-1). PRODUCT: CAP HIKE TRAVESIA NINA 100 RED CORAL. | 3 | U | DECATHLON COLOMBIA SAS | DE******TD. | SRI LANKA | |
| 12-12-2019 | 0307221000 | CODIGO UAP 1593 DO BGI72947 PEDIDO PEDIDO DO 1923 DECLARACION 1 DE 1.FACTURA(S):097.OSTION CONGELADO IQF CARNE CON CORAL | CODE UAP 1593 OJ OJ BGI72947 REQUEST REQUEST 1.FACTURA 1923 DECLARATION 1 (S): IQF 097.OSTION MEAT WITH CORAL | 300 | KG | PACIFIC SEA FOOD S A S | OS******.A. | CHILE | |
| 19-12-2019 | 8517120000 | DO 1969492 UAP: 1565 PEDIDO TRAMITE: 77691619 DECLARACION(1-1) PRODUCTO: TELEFONO CELULAR (IPHONE XR CORAL 64GB-LAE), MA | DO 1969492 UAP: 1565 ORDER PROCESSING: 77691619 STATEMENT (01/01) PRODUCT: CELLULAR PHONE (IPHONE XR CORAL 64GB-LAE), MA | 270 | U | APPLE COLOMBIA SAS | AP******INC | CHINA | |
| 17-10-2019 | 8413920000 | DO 31915013 FACTURA 1901520 2019/10/15 DECRETO 4406-04- (1.00 UNIDAD) CORALCILINDRO DE BOM | DO 1901520 31915013 BILLING 2019/10/15 ORDER 4406-04- (1.00 UNIT) CORALCILINDRO BOM | 1 | U | C.I. TECNOLOGIA ALIMENTARIA S.A.S | RI******.A. | ITALIA | |
| 10-01-2019 | 3204110000 | CODIGO UAP 1478 DO IA310744 PEDIDO 181024615 DECLARACION 2 DE 2; CORALENE BLUE SE2R H/C ( | CODE UAP 1478 DO IA310744 ORDER 181,024,615 STATEMENT 2 OF 2; BLUE CORALENE SE2R H / C ( | 4800 | KG | BRENNTAG COLOMBIA S.A. | CO******INC | INDIA | |
| 13-02-2019 | 3204110000 | CODIGO UAP 1478 DO J2310134 PEDIDO 181059527 DECLARACION 2 DE 2;CORALENE BRILL BLUE GSL 40 | CODE UAP 1478 DO J2310134 ORDER 181,059,527 STATEMENT 2 OF 2; CORALENE BRILL BLUE GSL 40 | 3950 | KG | BRENNTAG COLOMBIA S.A. | CO******INC | INDIA | |
| 06-08-2019 | 2516900000 | PEDIDO 226-2019GRA LAS DEM┴S PIEDRAS DE TALLA O DE CONSTRUCCIËN┐ PRODUCTO: PIEDRA CORALIN | 226-2019GRA ORDER THE STONES DEM┴S MONUMENTAL OR CONSTRUCCIËN┐PRODUCTO: STONE CORALIN | 24177 | KG | GRANITOS Y MARMOLES S.A.S | MA******.A. | REPUBLICA DOMINICANA | |
| 29-01-2019 | 8715001000 | D.O.1602 NOS ACOGEMOS AL DECRETO 12012007, RESOLUCION 0572015 2331, PZA, ANDADERAS DE BEBES , Marca: CORALSITO | WE FLY D.O.1602 DECREE 12012007, 0572015 RESOLUTION 2331, PZA, WALKERS INFANT, BRAND: CORALSITO | 2331 | U | ASSAF NAJIB KHAIR | SA******NAL | CHINA | |
| 28-04-2019 | 8715001000 | D.O.1794 NOS ACOGEMOS AL DECRETO 12012007, RESOLUCION 0572015 1050, U, ANDADERAS DE BEBE , Marca: CORALSITOS, Re | WE FLY D.O.1794 DECREE 12012007, 0572015 1050 RESOLUTION, U, BABY WALKERS, BABY BRAND: CORALSITOS, RE | 2779 | U | ASSAF NAJIB KHAIR | SA******NAL | CHINA | |
| 10-06-2019 | 8715001000 | D.O.1897-001 NOS ACOGEMOS AL DECRETO 12012007, RESOLUCION 0572015 1860, U, ANDADERAS DE BEBE , Marca: CORALSITOS | WE FLY D.O.1897-001 DECREE 12012007, 0572015 1860 RESOLUTION, U, BABY WALKERS, BABY BRAND: CORALSITOS | 3052 | U | ASSAF NAJIB KHAIR | SA******NAL | CHINA | |
| 16-09-2019 | 8715001000 | D.O.2120-001 NOS ACOGEMOS AL DECRETO 12012007, RESOLUCION 0572015 1848, U, ANDADERAS DE BEBE , Marca: CORALSITOS | WE SEEK D.O.2120-001 DECREE 12012007, 0572015 1848 RESOLUTION, U, BABY WALKERS, BABY BRAND: CORALSITOS | 1848 | U | ASSAF NAJIB KHAIR | SA******NAL | CHINA | |
| 25-10-2019 | 8715001000 | D.O.2182 NOS ACOGEMOS AL DECRETO 12012007, RESOLUCION 0572015 84, U, COCHE PBEBE, Marca: CORALSITOS, Ref. CO-2 | WE SEEK D.O.2182 DECREE 12012007, 0572015 RESOLUTION 84, U, CAR PBEBE, BRAND: CORALSITOS, CO-2 REF. | 1678 | U | ASSAF NAJIB KHAIR | NO******S.A | CHINA |
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