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Date Hs Code Spanish Product Description English Product Description Quantity Measure Unit Colombia Importer Name Foreign Exporter Name Origin Country Details
24-01-2019 8512301000 DO 58266-19 DECLARACION 1 DE 2; REF NULL, PRODUCTO: SIRENA, SIREN , MARCA: HALCON, MODELO: DO 58266-19 DECLARATION 1 2; REF NULL, PRODUCT: SIREN, SIREN, BRAND: FALCON MODEL: 220 U IMPORTADORA Y COMERCIALIZADORA CENTRAL CARS S.A.S
ZH******LTD		 CHINA
11-02-2019 8460190000 DO ICA190066 PEDIDO FALCON BL MUL994765302 DECLARACION 1 DE 1;FACTURA(S):SD07C10A; MERCANC DO ICA190066 ORDER FALCON BL MUL994765302 DECLARATION 1 1; BILL (S): SD07C10A; WARE 2 U KRUMTAP S.A.S.
FA******TD.		 TAIWAN
05-03-2019 8803300000 DO: 190322141, DECLARACION 1 DE 1; PRODUCTO: ACTUADOR LINEAR PARA AVION FALCON; MARCA: SAG DO: 190322141, DECLARATION 1 1; PRODUCT: LINEAR ACTUATOR FOR PLANE FALCON; BRAND: SAG 1 U HELISTAR SAS
NO******NC.		 FRANCIA
07-03-2019 8427900000 DO 2-0102-19 DECLARACION(1-1) MERCANCIA NUEVA. PRODUCTO: TRAVELINES (SUPER FALCON II DOLLY STATEMENT 2-0102-19 DO (1-1) NEW MERCHANDISE. PRODUCT: DOLLIES (SUPER FALCON II DOLLY 2 U ADC RENTAL S.A.S
CI******.L.		 ITALIA
11-04-2019 0713399900 DO 481031901342 PEDIDO CTT 38250 FRIJOL / FALCON DISTRIBUTION DECLARACION 1 DE 1;FACTURA(S 481031901342 DO ORDER CTT 38250 BEAN / FALCON DISTRIBUTION DECLARATION 1 1; BILL (S 90357.1 KG GRANIPACK S.A.S.
FA******ANY		 ESTADOS UNIDOS
12-04-2019 2207100000 DO I70107-19 PEDIDO MN HALCON TRADER / ALCOHOL ETILICO COD.UAP: DECLARACION 1 DE 1; FACTUR DO I70107-19 ORDER MN FALCON TRADER / COD.UAP ETHYL ALCOHOL: DECLARATION 1 1; FACTUR 215033 L ALCANDI SAS
SI******SPA		 BOLIVIA
12-04-2019 2207100000 DO I70102-19 PEDIDO MN HALCON TRADER / ALCOHOL ETILICO COD.UAP: DECLARACION 1 DE 1; FACTUR DO I70102-19 ORDER MN FALCON TRADER / COD.UAP ETHYL ALCOHOL: DECLARATION 1 1; FACTUR 212838 L ALCANDI SAS
SI******SPA		 BOLIVIA
12-04-2019 2207100000 DO I70108-19 PEDIDO MN HALCON TRADER / ALCOHOL ETILICO COD.UAP: DECLARACION 1 DE 1; FACTUR DO I70108-19 ORDER MN FALCON TRADER / COD.UAP ETHYL ALCOHOL: DECLARATION 1 1; FACTUR 218019 L ALCANDI SAS
SI******SPA		 BOLIVIA
16-04-2019 2207100000 DO I70103-19 PEDIDO MN HALCON TRADER / ALCOHOL ETILICO COD.UAP: DECLARACION 1 DE 1; FACTUR DO I70103-19 ORDER MN FALCON TRADER / COD.UAP ETHYL ALCOHOL: DECLARATION 1 1; FACTUR 217121 L ALCANDI SAS
SI******SPA		 BOLIVIA
17-04-2019 2207100000 DO I70095-19 PEDIDO MN HALCON TRADER / ALCOHOL ETILICO COD.UAP: DECLARACION 1 DE 1; FACTUR DO I70095-19 ORDER MN FALCON TRADER / COD.UAP ETHYL ALCOHOL: DECLARATION 1 1; FACTUR 461149 L INDUSTRIA LICORERA DE CALDAS
SI******SPA		 BOLIVIA
23-04-2019 2207100000 DO I70100-19 PEDIDO MN HALCON TRADE / ALCOHOL ETILICO COD.UAP: DECLARACION 1 DE 1; FACTURA DO I70100-19 ORDER MN FALCON TRADE / COD.UAP ETHYL ALCOHOL: DECLARATION 1 1; BILL 461149 L INDUSTRIA LICORERA DE CALDAS
SI******SPA		 BOLIVIA
26-04-2019 2207100000 DO I70099-19 PEDIDO MN HALCON TRADER / ALCOHOL ETILICO COD.UAP: DECLARACION 1 DE 1; FACTUR DO I70099-19 ORDER MN FALCON TRADER / COD.UAP ETHYL ALCOHOL: DECLARATION 1 1; FACTUR 141891 L ALCANDI SAS
SI******SPA		 BOLIVIA
26-04-2019 2207100000 DO I70101-19 PEDIDO MN HALCON TRADE / ALCOHOL ETILICO COD.UAP: DECLARACION 1 DE 1; FACTURA DO I70101-19 ORDER MN FALCON TRADE / COD.UAP ETHYL ALCOHOL: DECLARATION 1 1; BILL 141891 L ALCANDI SAS
SI******SPA		 BOLIVIA
02-05-2019 2207100000 DO I70105-19 PEDIDO MN HALCON TRADER / BL NO. 6B COD.UAP: DECLARACION 1 DE 1; FACTURA(S):1 DO I70105-19 ORDER MN FALCON TRADER / BL NO. 6B COD.UAP: DECLARATION 1 1; BILL (S): 1 356994 L ALCANDI SAS
SI******SPA		 BOLIVIA
03-05-2019 2207100000 DO I70104-19 PEDIDO MN HALCON TRADER / BL NO. 6A COD.UAP: DECLARACION 1 DE 1; FACTURA(S):1 DO I70104-19 ORDER MN FALCON TRADER / BL NO. 6A COD.UAP: DECLARATION 1 1; BILL (S): 1 464150 L ALCANDI SAS
SI******SPA		 BOLIVIA
03-05-2019 2207100000 DO I70094-19 PEDIDO MN HALCON TRADE / BL NO. 5A COD.UAP: DECLARACION 1 DE 1; FACTURA(S):12 DO I70094-19 ORDER MN FALCON TRADE / BL NO. 5A COD.UAP: DECLARATION 1 1; BILL (S): 12 214146 L ALCANDI SAS
SI******SPA		 BOLIVIA
03-05-2019 2207100000 DO I70098-19 PEDIDO MN HALCON TRADER / BL NO. 5E COD.UAP: DECLARACION 1 DE 1; FACTURA(S):1 DO I70098-19 ORDER MN FALCON TRADER / BL NO. 5E COD.UAP: DECLARATION 1 1; BILL (S): 1 177366 L ALCANDI SAS
SI******SPA		 BOLIVIA
03-05-2019 2207100000 DO I70106-19 PEDIDO MN HALCON TRADER / BL NO. 6C COD.UAP: DECLARACION 1 DE 1; FACTURA(S):1 DO I70106-19 ORDER MN FALCON TRADER / BL NO. 6C COD.UAP: DECLARATION 1 1; BILL (S): 1 214196 L ALCANDI SAS
SI******SPA		 BOLIVIA
08-05-2019 0713399900 DO 481041901686 PEDIDO CTT 38246 FRIJOL / FALCON DISTRIBUTION COMPANY DECLARACION 1 DE 1;F 481041901686 DO ORDER CTT 38246 BEAN / FALCON DISTRIBUTION COMPANY DECLARATION 1 1; F 45632.2 KG GRANIPACK S.A.S.
FA******ANY		 ESTADOS UNIDOS
20-05-2019 0713409000 DO 481051901964 PEDIDO CTT 39584 / LENTEJA / FALCON DECLARACION 1 DE 1;FACTURA(S) 133310; 481051901964 DO ORDER CTT 39584 / LENTEJA / FALCON DECLARATION 1 1; BILL (S) 133310; 22670 KG GRANIPACK S.A.S.
FA******ANY		 ESTADOS UNIDOS
23-05-2019 2207100000 DO I70096-19 PEDIDO MN HALCON TRADER / BL NO. 5C COD.UAP: DECLARACION 1 DE 1; FACTURA(S):2 DO I70096-19 ORDER MN FALCON TRADER / BL NO. 5C COD.UAP: DECLARATION 1 1; BILL (S): 2 354729 L INDUSTRIA LICORERA DE CALDAS
SI******SPA		 BOLIVIA
27-05-2019 2207100000 DO I70097-19 PEDIDO MN HALCON TRADER / BL NO. 5D COD.UAP: DECLARACION 1 DE 1; FACTURA(S):2 DO I70097-19 ORDER MN FALCON TRADER / BL NO. 5D COD.UAP: DECLARATION 1 1; BILL (S): 2 319257 L INDUSTRIA LICORERA DE CALDAS
SI******SPA		 BOLIVIA
29-05-2019 6907230000 DO 195217250 PEDIDO HALCON 2X20 DECLARACION 1 DE 1; FACTURA(S) / FECHA(S):1912006405 DE 30 DO 195217250 ORDER FALCON 2X20 DECLARATION 1 1; BILL (S) / DATE (S) OF 30 1912006405 3442.56 M2 GEGASA SOCIEDAD POR ACCIONES SIMPLIFICADA
HA****** SA		 ESPA?A
31-05-2019 8421299000 Do: 13GCOCT0519175, Nro Pedido / Orden Compra: 4600017012, 4300014048 / FALCON WATERFr.ee SUN: 13GCOCT0519175, NO. ORDER / PURCHASE ORDER: 4600017012, 4300014048 / FALCON WATERFR.EE 1024 U COMPAnIA COLOMBIANA DE CERAMICA S A S
FA******LLC		 ESTADOS UNIDOS
31-05-2019 8543709000 DO BAQI19-1047, PEDIDO 147-18 PARCIAL 5, DECLARACION 2 DE 2; REF: FW41 PRODUCTO CARETA FOTOSENSIBLE FURIUS FALCON 441 - DO BAQI19-1047, 147-18 ORDER PART 5, DECLARATION 2 2; REF: FW41 PRODUCT CARETA PHOTOSENSITIVE FURIUS FALCON 441 - 120 U H UJUETA S.A.S.
GB******LLC		 CHINA
04-06-2019 0713399900 DO 481051902051 PEDIDO CTT 39585 FRIJOL ROJO FALCON DECLARACION 1 DE 1;FACTURA(S) 133443; MERCANCIA NUEVA, NO ACOGEMO 481051902051 DO ORDER CTT 39585FRIJOL RED FALCON DECLARATION 1 1; BILL (S) 133443; NEW MERCHANDISE, NO ACOGEMO 45360 KG GRANIPACK S.A.S.
FA******ANY		 ESTADOS UNIDOS
11-06-2019 0713399900 DO 481051902210 PEDIDO CTT 39966-39968-39969 / FRIJOL / FALCON DECLARACION 1 DE 1;FACTURA( 481051902210 DO ORDER CTT 39966-39968-39969 / BEAN / FALCON DECLARATION 1 1; BILL ( 68040 KG GRANIPACK S.A.S.
FA******ANY		 ESTADOS UNIDOS
16-07-2019 8460190000 DO 0685483 ,Pedido FALCON MACHINE ,Formato 1 de 1; Factura(s)...SD08520A 31/05/2019;M┴QUIN DO 0685483, ORDER FALCON MACHINE, FORMAT 1 JANUARY; INVOICE (S) ... SD08520A 05/31/2019; M┴QUIN 2 U HERRAMIENTAS TECNICAS S.A.S
FA******TD.		 TAIWAN
27-08-2019 8460190000 DO IBA190560 PEDIDO PEDIDO FALCON MCHINE DECLARACION 1 DE 1;FACTURA(S):SD08515A;// NO REQ DO IBA190560 REQUEST REQUEST FALCON MCHINE DECLARATION 1 1; BILL (S): SD08515A; // NO REQ 1 U KRUMTAP S.A.S.
FA******TD.		 TAIWAN
02-09-2019 8803300000 DO: 190928475, DECLARACION 1 DE 1; PRODUCTO: TRANSMISOR DE POSICION PARA AVION FALCON; MAR DO: 190928475, DECLARATION 1 1; PRODUCT: SENDING PLANE FALCON POSITION; SEA 1 U HELISTAR SAS
NO******NC.		 ESTADOS UNIDOS
03-09-2019 0713399900 DO 481081903280 PEDIDO PEDIDO 41343 / FRIJOL / FALCON DECLARACION 1 DE 1;FACTURA(S) 134935 481081903280 DO REQUEST REQUEST 41343 / BEAN / FALCON DECLARATION 1 1; BILL (S) 134935 24450 KG GRANIPACK S.A.S.
FA******ANY		 ESTADOS UNIDOS
06-09-2019 3923900000 DO 31910604 FACTURAS SER 1VEI/674 2019/8/8 (100.00 UNIDAD) TUBO FALCON DE MUESTRA M 31910604 OJ BILLS BE 1VEI / 674 2019/8/8 (100.00 UNIT) FALCON TUBE SAMPLE M 7450 U UNIVERSIDAD DE CARTAGENA
U.******U-6		 MEXICO
16-09-2019 1507100000 DO 22010072399-001 PEDIDO TRAMITE: M.N HALCON TRADER. OC 0378139G-19 DECLARACION(1-1) // C DO 22010072399-001 ORDER PROCESS: M.N FALCON TRADER. 0378139G OC-19 STATEMENT (01/01) // C 596738 KG GRASAS S.A.
BU******LLC		 BOLIVIA
16-09-2019 1507100000 DO 22010081559-001 PEDIDO TRAMITE: M.N HALCON TRADER// OC 378130G-19 0378131G-19 0378132G- DO 22010081559-001 ORDER PROCESSING: // M.N FALCON TRADER OC-378130G-19 0378131G 19 0378132G- 5370640 KG GRASAS S.A.
BU******LLC		 BOLIVIA
19-09-2019 6907210000 DO I30442-19 PEDIDO BALDOSAS GRUPO HALCON COD.UAP: DECLARACION 1 DE 1; FACTURA(S):19120135 DO I30442-19 TILE GROUP REQUEST FALCON COD.UAP: DECLARATION 1 1; BILL (S): 19120135 4597.08 M2 STAR COMERCIAL LTDA
HA******S.L		 ESPA?A
26-09-2019 7225500090 DO 201911651 PEDIDO TRAMITE: MV GLOBAL FALCON BL 5TB076KSM007 DECLARACION(1-1) LA CAMPANA DO 201911651 ORDER PROCESS: MV GLOBAL FALCON BL 5TB076KSM007 STATEMENT (1-1) BELL 484000 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
26-09-2019 7208399100 DO 201911131 PEDIDO TRAMITE: MV GLOBAL FALCON BL 5TB076OIT008 DECLARACION(1-3) LA CAMPANA DO 201911131 ORDER PROCESSING: MV GLOBAL FALCON 5TB076OIT008 STATEMENT BL (1-3) BELL 209170 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
26-09-2019 7208391000 DO 201911131 PEDIDO TRAMITE: MV GLOBAL FALCON BL 5TB076OIT008 DECLARACION(2-3) LA CAMPANA DO 201911131 ORDER PROCESS: MV GLOBAL FALCON BL 5TB076OIT008 STATEMENT (2-3) BELL 117330 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
26-09-2019 7208399900 DO 201911131 PEDIDO TRAMITE: MV GLOBAL FALCON BL 5TB076OIT008 DECLARACION(3-3) LA CAMPANA DO 201911131 ORDER PROCESSING: MV GLOBAL FALCON 5TB076OIT008 STATEMENT BL (3-3) BELL 207320 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
26-09-2019 7208381000 DO 201911133 PEDIDO TRAMITE: MV GLOBAL FALCON BL 5TB076OIT012 DECLARACION(2-3) LA CAMPANA DO 201911133 ORDER PROCESS: MV GLOBAL FALCON BL 5TB076OIT012 STATEMENT (2-3) BELL 200950 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
26-09-2019 7208371000 DO 201911133 PEDIDO TRAMITE: MV GLOBAL FALCON BL 5TB076OIT012 DECLARACION(3-3) LA CAMPANA DO 201911133 ORDER PROCESSING: MV GLOBAL FALCON 5TB076OIT012 STATEMENT BL (3-3) BELL 181400 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
26-09-2019 7208391000 DO 201911133 PEDIDO TRAMITE: MV GLOBAL FALCON BL 5TB076OIT012 DECLARACION(1-3) LA CAMPANA DO 201911133 ORDER PROCESSING: MV GLOBAL FALCON 5TB076OIT012 STATEMENT BL (1-3) BELL 54450 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
26-09-2019 7225500090 DO 201911649 PEDIDO TRAMITE: MV GLOBAL FALCON BL 5TB076KSM005 DECLARACION(1-1) LA CAMPANA DO 201911649 ORDER PROCESS: MV GLOBAL FALCON BL 5TB076KSM005 STATEMENT (1-1) BELL 538840 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
26-09-2019 7208391000 DO 201911132 PEDIDO TRAMITE: MV GLOBAL FALCON BL 5TB076OIT009 DECLARACION(1-2) LA CAMPANA DO 201911132 ORDER PROCESS: MV GLOBAL FALCON BL 5TB076OIT009 STATEMENT (1-2) BELL 50340 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
26-09-2019 7208399100 DO 201911132 PEDIDO TRAMITE: MV GLOBAL FALCON BL 5TB076OIT009 DECLARACION(2-2) LA CAMPANA DO 201911132 ORDER PROCESS: MV GLOBAL FALCON BL 5TB076OIT009 STATEMENT (2-2) BELL 461490 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
27-09-2019 7225500090 DO 201911648 PEDIDO TRAMITE: MV GLOBAL FALCON BL 5TB076KSM004 DECLARACION(1-1) LA CAMPANA DO 201911648 ORDER PROCESS: MV GLOBAL FALCON BL 5TB076KSM004 STATEMENT (1-1) BELL 450740 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
27-09-2019 7225500090 DO 201911650 PEDIDO TRAMITE: MV GLOBAL FALCON BL 5TB076KSM006 DECLARACION(1-1) LA CAMPANA DO 201911650 ORDER PROCESS: MV GLOBAL FALCON BL 5TB076KSM006 STATEMENT (1-1) BELL 406750 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
27-09-2019 7225500090 DO 201911647 PEDIDO TRAMITE: MV GLOBAL FALCON BL 5TB076KSM003 DECLARACION(1-1) LA CAMPANA DO 201911647 ORDER PROCESS: MV GLOBAL FALCON BL 5TB076KSM003 STATEMENT (1-1) BELL 438470 KG LA CAMPANA SERVICIOS DE ACERO S A
ST******LLC		 JAPON
07-11-2019 8421299000 DO 1I195131 DECLARACION(4-4) MERCANCIA NUEVA. PRODUCTO: FILTROS DE CELULAS, MARCA: FALCON, STATEMENT 1I195131 DO (4-4) NEW MERCHANDISE. PRODUCT: FILTERS CELLS, BRAND: FALCON, 50 U LABORATORIOS WACOL S A
CO******TED		 ESTADOS UNIDOS
05-12-2019 9401901000 DO 76233969911223. Pedido Tramite: IV-03COL. Declaracion(5-5). Producto: MECANISMO FALCON 3 POSICIONES. Materia constitu DO 76233969911223. ORDER TRAMITE: IV-03COL. DECLARATION (5-5). PRODUCT: MECHANISM FALCON 3 POSITIONS. MATERIA CONSTITU 10 U PROVEFABRICA S A S
IV******P.A		 ITALIA


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