| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 3923309100 | DO 1900704 UAP: 93 PEDIDO TRAMITE: 72968539041 DECLARACION(1-1) PRODUCTO: FRASCO, CAPACIDA | DO 1900704 UAP: 93 ORDER PROCESSING: 72968539041 STATEMENT (01/01) PRODUCT: FLASK, CAPACITY | 200 | U | AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA |  AV******INC | ESTADOS UNIDOS | |
| 23-01-2019 | 7017900000 | TS: 5. DO: 03-2019; IMPORTACIËN: 999-1350; DECLARACIËN: 2. __áNOMBRE CCIAL: FRASCO; MARCA: | TS: 5. DO: 03-2019; IMPORTATION: 999-1350; DECLARACIËN: 2. __ÁNOMBRE CCIAL: FLASK; BRAND: | 106610 | U | SALAZAR ARISTIZABAL OMAR ALBEIRO | IV******TED | CHINA | |
| 24-01-2019 | 2106907200 | DO BB18IJ384, , DECLARACION 1 DE 1, FACTURA(S) 3630 , // 562 FRASCO; PRODUCTO JADE GREEN Z | DO BB18IJ384, DECLARATION 1 1 BILL (S) 3630, 562 // FLASK; GREEN JADE PRODUCT Z | 84.3 | KG | NIKKEN COLOMBIA LTDA | BI******.A. | ESTADOS UNIDOS | |
| 24-01-2019 | 7010902000 | 1 /1 D.O. 15239. PEDIDO NAC001-INS, FACTURA VUE18/2573, CODIGO UAP 1087. PRODUCTO FRASCO | 1/1 O.D. 15239. ORDER NAC001-INS, BILLING VUE18 / 2573, 1087. PRODUCT CODE UAP FLASK | 2925 | U | LABORATORIOS RETY DE COLOMBIA S.A.S. | EU******.L. | ITALIA | |
| 14-03-2019 | 7017200000 | DO 20020269 DECLARACION (2-3) MERCANCIA NUEVA // (1) REF. 209060; PRODUCTO: MATRAZ DE MEDI | STATEMENT 20020269 OJ (02/03) // NEW MERCHANDISE (1) REF. 209,060; PRODUCT: MEDI FLASK | 1 | U | LAB BRANDS SAS | XY******.KG | ALEMANIA | |
| 21-03-2019 | 3923309900 | DO 1915093 UAP: 93 PEDIDO TRAMITE: 72960802862 DECLARACION(6-10) PRODUCTO: FRASCO DE MUEST | DO 1915093 UAP: 93 ORDER PROCESSING: 72960802862 STATEMENT (10/06) PRODUCT: FLASK SPL | 1 | U | AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA | AV******INC | ESTADOS UNIDOS | |
| 22-03-2019 | 7010904000 | DIM 3/4 DO 290491/PEDIDO. 2019-05K / 2019-05N . REFERENCIA TZ-FAE2-22-001PRODUCTO. FRASCO | DIM DO 03.04 290491 / ORDER. 2019-05K / 2019-05N. REFERENCE TZ-FAE2-22-001PRODUCTO. FLASK | 272028 | U | VITALIS S.A. C.I. | TZ******C.V | MEXICO | |
| 26-03-2019 | 9026900000 | DO 1906195 PEDIDO TRAMITE: 7024REW DECLARACION(1-1) (ITEM 1) FLASK PLUG, GRADIO SUPPORT; P | DO 1906195 ORDER PROCESSING: 7024REW STATEMENT (1-1) (ITEM 1) FLASK PLUG SUPPORT GRADIO; P | 2 | U | SCHLUMBERGER SURENCO S.A. | SC******TDA | BRASIL | |
| 01-04-2019 | 3923309900 | DO 31904444 FACTURA 00145834 2019/3/29 (2.00 UNIDAD) FRASCO PLASTICO MARCA TRINITY BIOTEC | DO 31904444 00145834 BILLING 2019/3/29 (UNIT 2.00) PLASTIC BRAND FLASK TRINITY BIOTEC | 2 | U | LABCARE DE COLOMBIA LIMITADA | TR******ECH | ESTADOS UNIDOS | |
| 16-04-2019 | 3923309900 | 2/8. D.O. 3675-19. PRODUCTO. REF.02486/00 TUBOS FLASK. CAPACIDAD; ML 100. LOTE18/03 MARCA | 2/8. DO. 3675-19. PRODUCT. REF.02486 / 00 PIPES FLASK. CAPACITY; 100. LOTE18 ML / MARK 03 | 636 | U | ELEMENTOS QUIMICOS LTDA | KA******p.A | ITALIA | |
| 24-04-2019 | 3004903000 | DO. 60783 - 4501931097 / NOMBRE COMERCIAL BAYTRIL ORAL SOLUTION 10% (FRASCO x 1000 ML), RE | DO. 60783-4501931097 / TRADENAME BAYTRIL ORAL SOLUTION 10% (FLASK X 1000 ML), RE | 291.2 | KG | BAYER S.A. | BA******MBH | ALEMANIA | |
| 08-05-2019 | 3923309900 | DO 1923443 UAP: 93 PEDIDO TRAMITE: 72960817245 DECLARACION(7-9) PRODUCTO: FRASCO DE MUESTR | DO 1923443 UAP: 93 ORDER PROCESSING: 72960817245 STATEMENT (07/09) PRODUCT: FLASK SAMPLE | 23 | U | AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA | AV******INC | ESTADOS UNIDOS | |
| 14-05-2019 | 4016920000 | DO 1924004 PEDIDO TRAMITE: TR2018069 DECLARACION(10-18) PRODUCTO: BORRADORES - FRASCO X 7 | DO 1924004 ORDER PROCESSING: TR2018069 STATEMENT (10-18) PRODUCT: DRAFTS - FLASK X 7 | 84 | U | MIKASA STORE SAS | MU******USE | CHINA | |
| 31-05-2019 | 7010904000 | DIM 2/2 DO. 290892/ PEDIDO. 2019-11C/2019-11E. REFERENCIA TZ-FCE5-07-001.PRODUCTO. FRASCO | DIM DO 02.02. 290892 / ORDER. 2019-11C / 2019-11E. REFERENCE TZ-FCE5-07-001.PRODUCTO. FLASK | 364056 | U | VITALIS S.A. C.I. | TZ******C.V | MEXICO | |
| 06-06-2019 | 3004903000 | DO. 61333 - 4501959994 / NOMBRE COMERCIAL BAYTRIL ORAL SOLUTION 10% (FRASCO x 1000 ML), RE | DO. 61333-4501959994 / TRADENAME BAYTRIL ORAL SOLUTION 10% (FLASK X 1000 ML), RE | 1198.08 | KG | BAYER S.A. | BA******MBH | ALEMANIA | |
| 07-06-2019 | 7013370000 | DO J5310936 PEDIDO OCTSZ190214003 DECLARACION 1 DE 2. PRODUCTO : FRASCO VIDRIO CON PIT | J5310936 DO ORDER OCTSZ190214003 2.PRODUCT DECLARATION 1: FLASK WITH GLASS PIT | 35040 | U | ALUMAR S.A.S. | SH******LTD | CHINA | |
| 18-06-2019 | 3923309900 | DO 1932648 UAP: 93 PEDIDO TRAMITE: 72961696191 DECLARACION(9-13) PRODUCTO: FRASCO DE MUEST | DO 1932648 UAP: 93 ORDER PROCESSING: 72961696191 STATEMENT (9-13) PRODUCT: FLASK SPL | 1 | U | AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA | AV******INC | ESTADOS UNIDOS | |
| 12-07-2019 | 3004903000 | DO. 61664 - 4501973553 / NOMBRE COMERCIAL BAYTRIL ORAL SOLUTION 10% (FRASCO x 1000 ML), RE | DO. 61664-4501973553 / TRADENAME BAYTRIL ORAL SOLUTION 10% (FLASK X 1000 ML), RE | 299.52 | KG | BAYER S.A. | BA******MBH | ALEMANIA | |
| 15-07-2019 | 3923309900 | DO.BUNI19-0544,DECLARACION 2 DE 35; FACTURA(S):TC080814-45-19; //PRODUCTO: FRASCO EXTRAC | DO.BUNI19-0544, DECLARATION 2 35; BILL (S): TC080814-45-19; // PRODUCT: FLASK EXTRAC | 20 | U | ARMOTOS DEL VALLE SAS | TE******ALS | CHINA | |
| 18-07-2019 | 3822009000 | DO 2507/2019 (9/9). IMP 318. MERCANCIA NUEVA.- CANTIDAD= 5 CAJAS X 4FRASCOS C/U, FRASCO X | DO 2507/2019 (09/09). IMP 318. NUEVA.- GOODS QUANTITY = 5 BOXES X 4FRASCOS C / U, X FLASK | 100 | KG | SCIENTIFIC PRODUCTS LTDA | HO******MBH | ESTADOS UNIDOS | |
| 20-07-2019 | 7017900000 | SH4582419//. (1 ST); PRODUCTO: PERLAS DE VIDRIO 5 MM, PRESENTACION: FRASCO DE PL┴STICO X 5 | // SH4582419. (1 ST); PRODUCT: GLASS BEADS 5MM, PRESENTATION: FLASK PL┴STICO X 5 | 3 | U | MERCK S.A | ME******GAA | ALEMANIA | |
| 22-07-2019 | 3306900000 | DO CTG19219 DECLARACION(6-6) FACTURA: 6032349 FECHA: 2019-06-18 (ITEM 8) CANT (408) FRASCO | STATEMENT CTG19219 DO (6-6) BILLING: 6032349 DATE: 06.18.2019 (ITEM 8) QTY (408) FLASK | 44.06 | KG | PROCLIN PHARMA S A | LA******.A. | ESPA?A | |
| 02-08-2019 | 3822009000 | DO 1710/2019 (2/3). IMP 338.- CANTIDAD= 16 FRASCO X 1KG.PRODUCTO= REACTIVO DE LABORATORIO | DO 1710/2019 (02/03) .IMP 338. QUANTITY = 16 FLASK X = 1KG.PRODUCTO LABORATORY REAGENT | 16.1 | KG | SCIENTIFIC PRODUCTS LTDA | HO******MBH | ALEMANIA | |
| 02-08-2019 | 2841610000 | DO 1710/2019 (1/3). IMP 338.- CANTIDAD= 12 FRASCO X 500G.PRODUCTO= PERGAMANATO DE POTASIO | DO 1710/2019 (03/01) .IMP 338. QUANTITY = 12 FLASK X 500G.PRODUCTO = PERGAMANATO POTASSIUM | 6 | KG | SCIENTIFIC PRODUCTS LTDA | HO******MBH | ALEMANIA | |
| 05-08-2019 | 3822009000 | DO 2948/2019 (8/19). IMP 336.- CANTIDAD= 2 FRASCO X 5GR. PRODUCTO= ACIDO ACRILICO, ANHYDR | DO 2948/2019 (8/19) = 2 .IMP 336. QUANTITY FLASK X 5GR. PRODUCT = ACRYLIC ACID, ANHYDR | 0.01 | KG | SCIENTIFIC PRODUCTS LTDA | SI******INC | ESTADOS UNIDOS | |
| 11-08-2019 | 7017900000 | 27/28. DO ANICTG-159. PRODUCTO. REF.10MALG0010 MATRAZ AFORADO 10 ML A CT10/19. 10MALG001. | 27/28. ANICTG DO-159. PRODUCT. REF.10MALG0010 10 ML VOLUMETRIC FLASK CT10 / 19. 10MALG001. | 2160 | U | ELEMENTOS QUIMICOS LTDA | PO******BEL | ESPA?A | |
| 20-08-2019 | 3306900000 | DO CTG19277 DECLARACION(2-3) FACTURA: 1456035 FECHA: 2019-07-19 (ITEM 2) CANT (900) FRASCO | STATEMENT CTG19277 DO (2-3) BILLING: 1456035 DATE: 07.19.2019 (ITEM 2) QTY (900) FLASK | 97.2 | KG | PROCLIN PHARMA S A | LA******.A. | ESPA?A | |
| 22-08-2019 | 3305900000 | D.O. 950119614. PREPARACIONES CAPILARES. LAS DEM┴S. PRODUCTO: (50) CAJAS POR 6 FRASCO DE 3 | DO. PREPARATIONS 950119614. CAPILARES. THE DEM┴S. PRODUCT: (50) 6 FLASK BOXES 3 | 730 | KG | CONTINENTAL EXPORT CORPORATION COLOMBIA | CE******INC | CANADA | |
| 30-08-2019 | 7017200000 | DO-62199 PEDIDO: FV1908564; PRODUCTO: MATRAZ DE ERLENMEYER PARA LA DETERMINACION DEL YODO, | DO-62199 ORDER: FV1908564; PRODUCT: ERLENMEYER FLASK TO DETERMINE THE IODINE, | 22 | U | QUIMIFEX S.A.S | SE******.L. | ESPA?A | |
| 05-09-2019 | 7013280000 | DO GLE-I445-19 DECLARACION (7-8) MERCANCIA NUEVA. ***PRODUCTO: FRASCO N 4, PRESENTACIO | DO GLE-I445-19 STATEMENT (7-8) NEW MERCHANDISE. *** PRODUCT: FLASK N 4 PRESENTACIO | 73333 | U | GRUPO IB S.A.S | YI******TED | CHINA | |
| 12-09-2019 | 3004902900 | DO BOG19516 DECLARACION(1-1) FACTURA: 2409-0003 FECHA: 2019-08-22 (ITEM 1) CANT (2) FRASCO | STATEMENT BOG19516 DO (1-1) BILLING: 2409-0003 DATE: 22.08.2019 (ITEM 1) QTY (2) FLASK | 0.4 | KG | BICOL PHARMA SAS | TA******OUP | ESTADOS UNIDOS | |
| 16-09-2019 | 3923309900 | DO 1950610 UAP: 93 PEDIDO TRAMITE: 72961952085 DECLARACION(2-5) PRODUCTO: FRASCO, CAPACIDA | DO 1950610 UAP: 93 ORDER PROCESSING: 72961952085 STATEMENT (05/02) PRODUCT: FLASK, CAPACITY | 2 | U | AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA | AV******INC | ESTADOS UNIDOS | |
| 19-09-2019 | 3923309900 | DO 1951534 UAP: 93 PEDIDO TRAMITE: 72961953581 DECLARACION(1-1) PRODUCTO: FRASCO DE MUESTR | DO 1951534 UAP: 93 ORDER PROCESSING: 72961953581 STATEMENT (01/01) PRODUCT: FLASK SAMPLE | 25 | U | AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA | AV******INC | ESTADOS UNIDOS | |
| 19-10-2019 | 7018900000 | DO 31914975 FACTURA 131 2019/10/5 (3.00 UNIDAD) FRASCO DECORATIVO CON AMATISTA MARCA SIN M | 31914975 OJ BILLING 2019/10/5 131 (3.00 UNIT) FLASK WITH DECORATIVE AMATISTA BRAND NO M | 3 | U | CHAQUIRAS Y BISUTERIA S.A.S. | YI******SIA | CHINA | |
| 24-10-2019 | 7017900000 | DO 31914982 FACTURAS CD99068795 2019/10/9 PO N. 2146 (20.00 UNIDAD) FRASCO DE DESTIL | 31914982 OJ BILLS CD99068795 2019/10/9 PO N. 2146 (20.00 UNIT) FLASK DESTIL | 21 | U | CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS | WA******MBH | ALEMANIA | |
| 01-11-2019 | 3923309900 | 1 DO 12154 3216-4 P.A. 3923309900. PRODUCTO FRASCO, PE-LD, CUELLO ANCHO 250 ML, GL 40, C | 1 OJ 3216-4 12154 P.A. PRODUCT 3923309900. FLASK, PE-LD, WIDE NECK 250 ML, GL 40, C | 1110 | U | BLAMIS DOTACIONES LABORATORIO S A S | BR****** KG | ALEMANIA | |
| 26-11-2019 | 7017200000 | DO-63067 PED IMP-99B. PRODUCTO: ERLENMEYER DE VIDRIO 125 ML, PRESENTACION: UNIDADES, TIPO | PED 63067 DO-IMP-99B. PRODUCT: GLASS ERLENMEYER FLASK 125 ML PRESENTATION: UNITS, TYPE | 12 | U | QUIMIFEX S.A.S | DA******NC. | ALEMANIA | |
| 28-11-2019 | 3923309900 | DO CLOI19-0218, DECLARACION 1 DE 31; FACTURA(S):1920P54 DTD; //PRODUCTO: DEPOSITO FRASCO R | DO CLOI19-0218, DECLARATION 1 31; BILL (S): DTD 1920P54; // PRODUCT: DEPOSIT FLASK R | 100 | U | F.E IMPORTACIONES SAS | PI******TED | INDIA | |
| 05-12-2019 | 3923309900 | DO 1967137 UAP: 93 PEDIDO TRAMITE: 72962261124 DECLARACION(3-4) PRODUCTO: FRASCO DE MUESTRA, CAPACIDAD: 8 OZ, USO: EN TA | DO 1967137 UAP: 93 ORDER PROCESSING: 72962261124 STATEMENT (03/04) PRODUCT: SAMPLE FLASK, CAPACITY: 8 OZ, USE: IN TA | 7 | U | AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA | AV******INC | ESTADOS UNIDOS | |
| 06-12-2019 | 3506100000 | D.O. 13721 hoja; 12 Pedido. 198-11-19 REFERENCIA:OE-190,PRODUCTO: SILICONA LIQUIDA EN FRASCO DE 30 ML, COMPOSICIO | DO. 13,721 SHEET; 12 ORDER. 198-11-19 REFERENCE: OE-190 PRODUCT: LIQUID IN FLASK SILICONE 30 ML, COMPOSICIÓ | 19080.9 | KG | INVERSIONES VADISA SOCIEDAD POR ACCIONES SIMPLIFICADA | RY******LTD | TAIWAN | |
| 09-12-2019 | 3923309900 | DO CLOI19-0224, , DECLARACION 1 DE 33; FACTURA(S):1390;REF.:A11-1311111BA PRODUCTO DEPOSITO FRASCO AUXILIAR AGUA,USO:VEH | DO CLOI19-0224, DECLARATION 1 33; BILL (S): 1390; REF. A11-1311111BA PRODUCT WATER TANK AUXILIARY FLASK, USE: VEH | 120 | U | F.E IMPORTACIONES SAS | TA******AFT | CHINA | |
| 10-12-2019 | 3924109000 | DO 76239963911095-65. Pedido Tramite: CO190878. Declaracion(3-3). Producto: BOTELLA BLANDA SOFT FLASK TRAIL RUNNING AZUL | DO 76239963911095-65. TRAMITE ORDER: CO190878. DECLARATION (3-3). PRODUCT: SOFT FLASK BOTTLE SOFT BLUE TRAIL RUNNING | 35 | U | DECATHLON COLOMBIA SAS | DE******TD. | FRANCIA | |
| 12-12-2019 | 7010904000 | DO LG-253-19 ,Pedido 5-738-19 ,Formato 2 de 2; FACTURA(S)...DUB191030 30102019;BOMBONAS (DAMAJUANAS), BOTELLAS, FRASCO | DO LG-253-19, 5-738-19 ORDER FORMAT FEBRUARY 2; BILL (S) ... DUB191030 30102019; BOTTLES (DEMIJOHNS), BOTTLES, FLASK | 131027 | U | LABORATORIOS DUBEN BENJUMEA S.A.S. | XI******TED | CHINA | |
| 13-12-2019 | 3923109000 | DO-481019-747 DO 2568 ,Pedido ,Formato 1 de 7; Factura(s)...JAG-20191105 05112019;P.O CHINA. ; 60.00 Unidad 1. FRASCO | OJ-481019-747 DO 2568, ORDER FORMAT 1 JULY; INVOICE (S) ... JAG-20191105 05112019; P.O. CHINA. ; 60.00 UNIT 1. FLASK | 60 | U | J.A.G. GROUP S.A.S. | YI******LTD | CHINA | |
| 13-12-2019 | 3924109000 | DO 76239963911102-37. Pedido Tramite: CO190890. Declaracion(2-2). Producto: BOTELLA BLANDA SOFT FLASK TRAIL RUNNING AZUL | DO 76239963911102-37. TRAMITE ORDER: CO190890. DECLARATION (2-2). PRODUCT: SOFT FLASK BOTTLE SOFT BLUE TRAIL RUNNING | 25 | U | DECATHLON COLOMBIA SAS | DE******TD. | FRANCIA | |
| 17-12-2019 | 3924109000 | DO 76239963911107-32. Pedido Tramite: CO190895. Declaracion(2-2). Producto: BOTELLA BLANDA SOFT FLASK TRAIL RUNNING AZUL | DO 76239963911107-32. TRAMITE ORDER: CO190895. DECLARATION (2-2). PRODUCT: SOFT FLASK BOTTLE SOFT BLUE TRAIL RUNNING | 10 | U | DECATHLON COLOMBIA SAS | DE******TD. | FRANCIA | |
| 17-12-2019 | 3822009000 | DO BTA-1313-19 PEDIDO PEDIDO 361 DECLARACION 7 DE 11 NO REEMBOLSABLE PRODUCTO: GLUCOSE LIQUICOLOR - KIT POR 4 FRASCO | DO BTA-361 1313-1319 REQUEST REQUEST STATEMENT 7 OF 11 NONREIMBURSABLE PRODUCT: GLUCOSE LIQUICOLOR - KIT FOR 4 FLASK | 0.95 | KG | COMERCIALIZADORA DE PRODUCTOS PARA LABORATORIOS SAS | HU******MBH | ALEMANIA | |
| 24-01-2019 | 3923309900 | DO 1903104 PEDIDO TRAMITE: 432018 DECLARACION(9-13) PRODUCTO: FRASCOS PARA CULTIVO CELULAR | 1903104 DO ORDER PROCESS: 432,018 STATEMENT (9-13) PRODUCT: CELLULAR CULTURE FLASKS | 3 | U | G & G SUCESORES S.A.S. | FI******LLC | ALEMANIA | |
| 28-01-2019 | 9617000000 | DO BUE0015-19 ,Pedido ,Formato 50 de 50; Factura(s)...15122018 15/12/2018;TERMOS Y DEMAS | DO BUE0015-19, ORDER FORMAT 50 50; INVOICE (S) ... 15,122,018 12/15/2018; FLASKS AND OTHER | 1000 | U | JW SOLUCIONES EMPRESARIALES S.A.S | TR******TED | CHINA | |
| 28-01-2019 | 9617000000 | DO MEDAR245-18 ,Pedido ,Formato 11 de 11; Factura(s)...MULTI03 23/10/2018;TERMOS Y DEMAS | DO MEDAR245-18, ORDER FORMAT NOV. 11; INVOICE (S) ... MULTI03 23.10.2018, VACUUM FLASKS AND OTHER | 540 | U | MULTIHOGAR EL HUECO S.A.S. | SU******TED | CHINA |
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