| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 7607200000 | 31817678 FACTURA 15180553663 2018/12/19 (0.01 KILOGRAMO) LAMINA DE ALUMINIO MARCA TENYI RE | 31817678 INVOICE 15180553663 2018/12/19 (0.01 KG) FOIL RE MARK TENYI | 0.01 | KG | PUNTO DE SERVICIOS S.A | AS******LTD | CHINA | |
| 02-01-2019 | 7607200000 | DO_ 02283393 CËDIGO UAP_ 1411 PEDIDOS_ 3635-18 DI_ 3 DE 5 PRODUCTO: CINTA FOIL DE ALUMINIO | DO_ 02283393 3635-18 CËDIGO UAP_ 1411 PEDIDOS_ DI_ 3 OF 5 PRODUCT: ALUMINUM FOIL TAPE | 820 | KG | MABE COLOMBIA S.A.S | SH******TD. | CHINA | |
| 02-01-2019 | 7607190000 | DIM 16/25 D.O. 1812-1328/ PAPEL ALUMINIO, MATERIA CONSTITUTIVA.100%ALUMINIO,ASPECTO FISICO | DIM 16/25 O.D. 1812-1328 / FOIL, ALUMINUM MATERIAL CONSTITUTIVA.100%, PHYSICAL APPEARANCE | 122.92 | KG | IN MODA FANTASY S.A.S | BL******TED | CHINA | |
| 03-01-2019 | 7219330000 | DO 032018085159 PEDIDO TRAMITE: 9912/18 (LAMINA) DECLARACION(1-3) FACTURA: EXAE180830255 F | 032018085159 DO ORDER PROCESSING: 9912/18 (FOIL) STATEMENT (1-3) BILLING: EXAE180830255 F | 15548 | KG | ACEROS INOXIDABLES S.A. | OR******TED | CHINA | |
| 03-01-2019 | 7219340000 | DO 032018085159 PEDIDO TRAMITE: 9912/18 (LAMINA) DECLARACION(2-3) FACTURA: EXAE180830255 F | 032018085159 DO ORDER PROCESSING: 9912/18 (FOIL) STATEMENT (2-3) BILLING: EXAE180830255 F | 43701 | KG | ACEROS INOXIDABLES S.A. | OR******TED | CHINA | |
| 03-01-2019 | 7219350000 | DO 032018085159 PEDIDO TRAMITE: 9912/18 (LAMINA) DECLARACION(3-3) FACTURA: EXAE180830255 F | 032018085159 DO ORDER PROCESSING: 9912/18 (FOIL) STATEMENT (3-3) BILLING: EXAE180830255 F | 6939 | KG | ACEROS INOXIDABLES S.A. | OR******TED | CHINA | |
| 04-01-2019 | 7607190000 | DO BUNI0157077 DECLARACION(1-1) FACTURA: 327-2018 FECHA: 2018-10-26 PRODUCTO: LAMINA DE AL | STATEMENT BUNI0157077 DO (1-1) BILLING: 327-2018 DATE: 10/26/2018 PRODUCT: AL FOIL | 4348 | KG | INVERSIONES SU ALIADO TOTAL SAS | PL******S.L | CHINA | |
| 08-01-2019 | 8443990000 | DO. 20010039 DECLARACION(1-1) (17 CAJAS X 12 UND CADA UNA)REF. 719426; PRODUCTO: FOIL, TOP | DO. 20010039 STATEMENT (1-1) (17 X 12 BOXES UND EACH) REF. 719,426; PRODUCT: FOIL, TOP | 286 | U | INTECSUS S A S | EN******ION | ESTADOS UNIDOS | |
| 09-01-2019 | 7607190000 | DO_ 01225766 PEDIDOS_ BOBINAS DI_ 1 DE 1. PRODUCTO_ LAMINA DE ALUMINIO CON ESPUMA DE POLIE | 01225766 DO_ PEDIDOS_ COILS DI_ 1ST 1. PRODUCT_ FOIL WITH FOAM POLIE | 226 | KG | ORIX PACK S.A.S. | LA******.V. | MEXICO | |
| 09-01-2019 | 7606129000 | PO 14942 PRODUCTO: LAMINA DE ALUMINIO. COMPOSICION: SI 0.12%. FE 0.30%. CU 0.02%. MN 0.05 | PO 14942 PRODUCT: FOIL. COMPOSITION: SI 0.12%. FE 0.30%. CU 0.02%. MN 0.05 | 14993 | KG | FORSA S.A. | GU******LTD | CHINA | |
| 10-01-2019 | 3921130000 | DO CTGE1901001 DECLARACION 1 DE 2; MERCANCIA NUEVA. PRODUCTO: LAMINA PLASTICA, REF: CHAR | DO CTGE1901001 DECLARATION 1 2; NEW MERCHANDISE. PRODUCT: PLASTIC FOIL, REF: CHAR | 10802 | KG | BUENDIA MORA ROSA MARIBEL | NI******TD. | CHINA | |
| 10-01-2019 | 7607190000 | DO BOGI0157760 DECLARACION(1-4) FACTURA: 97628 FECHA: 2019-01-07 PRODUCTO: PAPEL ALUMINIO | STATEMENT BOGI0157760 DO (1-4) BILLING: 97628 DATE: 07/01/2019 PRODUCT: FOIL | 765 | KG | INNOVA PHARMA LTDA | AC******NC. | ESTADOS UNIDOS | |
| 10-01-2019 | 3920790000 | DO BOGI0157760 DECLARACION(2-4) FACTURA: 97628 FECHA: 2019-01-07 PRODUCTO: CELOFAN LAMINA | STATEMENT BOGI0157760 DO (2-4) BILLING: 97628 DATE: 01/07/2019 PRODUCT: CELLOPHANE FOIL | 234 | KG | INNOVA PHARMA LTDA | AC******NC. | ESTADOS UNIDOS | |
| 11-01-2019 | 1904100000 | DO 181862,BUN, IMP.BEL18021, CONTENEDOR NO: PCIU9242052. CEREAL HOJUELA AZUCARADA; PRODUCT | DO 181862, BUN, IMP.BEL18021, CONTAINER NO: PCIU9242052. SWEETENED CEREAL FOIL; PRODUCT | 7878.12 | KG | PRODUCTOS ALIMENTICIOS BELLINI S.A.S. | CE******.V. | MEXICO | |
| 11-01-2019 | 7326909000 | 31900416 FACTURA 92098 2019/1/8 (6.00 UNIDAD) LAMINA METALICA; MARCA SIN MARCA; MODELO SIN | 31900416 92098 BILLING 2019/1/8 (6.00 UNIT) METAL FOIL; SIN MARCA MARCA; NO MODEL | 12 | U | PRODENVASES S.A.S | KA******ENT | ESTADOS UNIDOS | |
| 14-01-2019 | 3919901900 | 31900446 FACTURAS 23190 2019/1/3 (20.43 KILOGRAMO) LAMINA ADHESIVA MARCA SIN MARCA REFEREN | BILLS 31900446 23190 2019/1/3 (20.43 KGS) SIN MARCA MARCA ADHESIVE FOIL REFEREN | 57.33 | KG | RK INVESTMENTS SAS | TO******LLC | ESTADOS UNIDOS | |
| 14-01-2019 | 3921199000 | DECLARACION(1-1) PRODUCTO: LAMINA PLASTICA FLEXIBLE, COMPOSICION: ETILEN VINIL ACETATO CEL | DECLARATION (1-1) PRODUCT: FLEXIBLE PLASTIC FOIL, COMPOSITION: ETHYLENE VINYL ACETATE CEL | 7293.72 | KG | DISTRIBUIDORA Y PAPELERIA VENEPLAST LTDA | EV******.V. | MEXICO | |
| 17-01-2019 | 4016991000 | 001 72968708275 L152 041/043 PRODUCTO: LAMINA, COMPOSICION:CAUCHO VUL | 041/043 001 72968708275 L152 PRODUCT: FOIL, COMPOSITION: RUBBER VUL | 2 | U | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | PO******Inc | ESTADOS UNIDOS | |
| 18-01-2019 | 2106907200 | DO CTG003-19 DECLARACION(7-7) REF: CL6501; PRODUCTO: SOLSTIC ENERGY SINGLE FOIL PACKS(30), | STATEMENT CTG003-19 DO (7-7) REF: CL6501; PRODUCT: ENERGY SOLSTIC SINGLE FOIL PACKS (30) | 71.82 | KG | NATURE S SUNSHINE PRODUCTS DE COLOMBIA S A S | NA******INC | ESTADOS UNIDOS | |
| 18-01-2019 | 7616999000 | DO 22020120288-001 DECLARACION(4-13) PRODUCTO: LAMINA ALUMINIO, MATERIA CONSTITUTIVA: ALUM | STATEMENT 22020120288-001 DO (4-13) PRODUCT: ALUMINUM FOIL, CONSTITUENT MATERIAL: ALUM | 351.06 | KG | CARDONA IDARRAGA JOHN JAIRO | YI******TED | CHINA | |
| 21-01-2019 | 8708999900 | DIM 16/19 DO 190083/ REFERENCIA 510017025 NOMBRE TECNICO DEL PRODUCTOSHIM/LAMINILLA MA | DO 16/19 DIM 190083/510017025 TECHNICAL REFERENCE NAME PRODUCTOSHIM / FOIL MA | 7 | U | COLREMAQ SUGAR CANE S.A. | GA******.C. | ESTADOS UNIDOS | |
| 21-01-2019 | 3919909000 | DO.31900704 FACTURAS 15190004695 2019/1/9 (0.01 KILOGRAMO) LAMINA ADHESIVA MARCA SIN | DO.31900704 BILLS 15190004695 2019/1/9 (0.01 KG) ADHESIVE FOIL SIN MARCA | 0.1 | KG | PUNTO DE SERVICIOS S.A | AS******TD. | CHINA | |
| 22-01-2019 | 7410120000 | 31900669 FACTURAS 15190000333 2019/1/7 (0.006 KILOGRAMO) LAMINA ADHESIVA DE COBRE MARCA LA | BILLS 15190000333 31900669 2019/1/7 (0.006 KGS) COPPER FOIL ADHESIVE MARKS | 0.01 | KG | PUNTO DE SERVICIOS S.A | AS******LTD | CHINA | |
| 22-01-2019 | 3919901900 | DO.31900705 FACTURAS 15190004668 2019/1/9 (0.01 KILOGRAMO) LAMINA ADHESIVA MARCA TENYI | DO.31900705 BILLS 15190004668 2019/1/9 (0.01 KG) TENYI BRAND ADHESIVE FOIL | 0.03 | KG | PUNTO DE SERVICIOS S.A | AS******LTD | CHINA | |
| 22-01-2019 | 4016991000 | 001 90010075355 L152 003/017 PRODUCTO: LAMINA, COMPOSICION:CAUCHO VUL | 003/017 001 90010075355 L152 PRODUCT: FOIL, COMPOSITION: RUBBER VUL | 1 | U | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | SC******da. | BRASIL | |
| 23-01-2019 | 7409110000 | DO 21020120378-001 PEDIDO TRAMITE: ID 20630-2018 DECLARACION(1-1) PRODUCTO: LAMINA DE COBR | DO 21020120378-001 ORDER PROCESSING: 20630-2018 ID STATEMENT (01/01) PRODUCT: COPPER FOIL | 7396 | KG | LAMINACION DE COLOMBIA S.A.S. | NA****** CV | MEXICO | |
| 23-01-2019 | 8455220000 | D.O 3003-4 (D), PRODUCTO. MAQUINA DE LAMINA COLABORANTE (STEEL DECKINGMACHINE), MARCA. BOH | DO KYUNG-SOO 3003-4 (D), PRODUCT. MACHINE FOIL COLABORANTE (STEEL DECKINGMACHINE), MARCA. BOH | 1 | U | INGEDUCTOS ZF S A S | YI******O., | CHINA | |
| 24-01-2019 | 8708999900 | DIM 14/16 DO 190161/ REFERENCIA 510017024 NOMBRE TECNICO DEL PRODUCTO SHIM/LAMINILLA. MA | DO 14/16 DIM 190,161 / TECHNICAL REFERENCE PRODUCT NAME 510017024 SHIM / FOIL. MA | 1 | U | COLREMAQ SUGAR CANE S.A. | GA******.C. | ESTADOS UNIDOS | |
| 25-01-2019 | 3919909000 | DO 0682279 ,Pedido QIYU ,Formato 1 de 1; Factura(s)...INV122518 25/12/2018;PLACAS, LAMINA | DO 0682279, ORDER QIYU, FORMAT 1 JANUARY; INVOICE (S) ... INV122518 25/12/2018; PLATES, FOIL | 13241 | KG | COMERCIALIZADORA DE MATERIALES AUTOADHESIVOS Y TROQUELES S.A | QI******LTD | CHINA | |
| 25-01-2019 | 7607110000 | DIM 1/2 Pedido No. 18AOT-120/130-1 / DO 290201 / PARA TODOS LOS ITEMS.PRODUCTO. FOIL DOMES | DIM 1/2 ORDER NO. 18AOT-120 / 130-1 / DO 290201 / FOR ALL ITEMS.PRODUCTO. FOIL DOMES | 22175.2 | KG | INVERSIONES POMAR ROA & CIA S A S | ON******TED | CHINA | |
| 26-01-2019 | 7607190000 | DO J1510246 PEDIDO N/A DECLARACION 1 DE 1; NACIONALIZACION PARCIAL. PRODUCTO: FOIL DE ALUM | J1510246 DO ORDER N / A STATEMENT 1 OF 1; NATIONALIZATION PARTIAL. PRODUCT: ALUM FOIL | 5464 | KG | MANTOS ANDINOS S.A.S. | AM******LC. | CHINA | |
| 26-01-2019 | 3919909000 | 31900963 FACTURAS 15190000383 2019/1/10 (0.001 KILOGRAMO) LAMINA ADHESIVA MARCA SIN MARCA | BILLS 31900963 15190000383 2019/1/10 (0,001 KG) SIN MARCA MARCA ADHESIVE FOIL | 0.01 | KG | PUNTO DE SERVICIOS S.A | AS******LTD | CHINA | |
| 26-01-2019 | 3919909000 | 31900964 FACTURAS 15190015312 2019/1/16 (0.005 KILOGRAMO) LAMINA ADHESIVA MARCA SIN MARCA | BILLS 31900964 15190015312 2019/1/16 (0,005 KG) SIN MARCA MARCA ADHESIVE FOIL | 0.03 | KG | PUNTO DE SERVICIOS S.A | AS******LTD | CHINA | |
| 28-01-2019 | 3919100000 | DO MEDAR017-19 ,Pedido ,Formato 1 de 13; Factura(s)...JY-201817 19/12/2018;PLACAS, LAMINA | DO MEDAR017-19, ORDER FORMAT 1 13; INVOICE (S) ... JY-201817 12/19/2018; PLATES, FOIL | 135 | KG | GALLEGO GOMEZ MARIA FLORELBA | YI******LTD | CHINA | |
| 30-01-2019 | 7409210000 | DO BUNI0158120 DECLARACION(1-3) FACTURA: FMX21028485 FECHA: 2018-10-31 PRODUCTO: LAMINA DE | STATEMENT BUNI0158120 DO (1-3) BILLING: FMX21028485 DATE: 10/31/2018 PRODUCT: FOIL | 4487 | KG | COLOMBIANA DE BRONCES Y LATONES S. A. S. | NA******.V. | MEXICO | |
| 30-01-2019 | 7607110000 | DO. 4-037-19 DECLARACION 1-1. HOJAS Y TIRAS, DELGADAS, DE ALUMINIO (INCLUSO IMPRESAS O FIJ | DO. 4-037-19 STATEMENT 1-1. FOIL AND STRIP, THIN FOIL (WHETHER PRINTED OR FIJ | 23514.7 | KG | SOLUCIONES INSTITUCIONALES DEL LLANO S.A.S | ON******TED | CHINA | |
| 30-01-2019 | 3920490090 | DIM 3/3...DO: CTG-00059... LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS, DE PLASTICO NO CELULAR Y SIN REFUERZO, ESTRATIFICAC | DIM 3/3 ... DO: CTG-00059 ... OTHER PLATES, SHEETS, FOIL AND STRIP, NONCELLULAR AND NOT REINFORCED, ESTRATIFICAC | 502.43 | KG | ALSADA SAS | KR******SRL | ITALIA | |
| 01-02-2019 | 7210709000 | DO 58318-19 DECLARACION 1 DE 1;; ... REF NO APLICA, PRODUCTO: ROLLO DE LAMINA , PREPAINTED | DO 58318-19 DECLARATION 1 1 ;; ... REF NOT APPLICABLE, PRODUCT: ROLL FOIL, PREPAINTED | 45372 | KG | EASY PANEL COLOMBIA S A S | SH******LTD | CHINA | |
| 05-02-2019 | 3919909000 | 31901477 FACTURA 15190034423 2019/1/28 (0.09 KILOGRAMO) LAMINA DE PROTECCCION MARCA SIN MA | 2019/1/28 15190034423 31901477 INVOICE (0.09 KG) FOIL PROTECCCION SIN MARCA MA | 0.09 | KG | PUNTO DE SERVICIOS S.A | AS******TD. | CHINA | |
| 05-02-2019 | 7410120000 | 31901477 FACTURA 15190034423 2019/1/28 (0.01 KILOGRAMO) LAMINA ADHESIVA MARCA SIN MARCA MO | 2019/1/28 15190034423 31901477 INVOICE (0.01 KG) SIN MARCA MARCA ADHESIVE FOIL MO | 0.01 | KG | PUNTO DE SERVICIOS S.A | AS******TD. | CHINA | |
| 05-02-2019 | 3926909090 | DECLARACION(4-8) PEDIDO: SAG022, FACTURA: 90456940 FECHA: 2019-01-31 PRODUCTO: LAMINA DE C | STATEMENT (4-8) ORDER: SAG022, BILLING: 90456940 DATE: 01/31/2019 PRODUCT: FOIL C | 2 | U | DERCO COLOMBIA S.A.S. | ST******MBH | ALEMANIA | |
| 05-02-2019 | 3921199000 | LAMINA PLASTICA CELULAR - FOAMY. COMPOSICION 100% EVA ( COPOLIMERO DE ETILENO CON ACETATO | CELLULAR PLASTIC FOIL - FOAMY. COMPOSITION 100% EVA (ETHYLENE WITH ETHYL | 5533.75 | KG | DISTRIBUIDORA GOMEZ CONTRERAS SAS | EV******.V. | MEXICO | |
| 05-02-2019 | 7607190000 | D.O BUN19I0234. Pedido Tramite: PAPEL ALUMINIO/CELLMARK. Declaracion(1-1). DECRETO 925/201 | DO KYUNG-SOO BUN19I0234. TRAMITE ORDER: FOIL / CELLMARK. DECLARATION (1-1). DECREE 925/201 | 16104 | KG | ALUPACK S A S | CE******INC | COREA (SUR) REP DE | |
| 06-02-2019 | 3920620010 | DO 1I190262 DECLARACION(7-7) (PEDIDO P-7685 IMP 180233) LAS DEMAS LAMINAS Y HOJAS DE POLIT | STATEMENT 1I190262 OJ (07/07) (P-ORDER 7685 180 233 IMP) OTHER POLIT SHEET AND FOIL | 250 | KG | IMCOLMEDICA S.A | FE******NC. | CHINA | |
| 06-02-2019 | 7607190000 | 1 DE 1 DO BT26196-0 ; // 2,950.6 KILOGRAMO; PRODUCTO: FOIL TAPAS 29 MICRAS 300MM SOFT TEMP | 1 OF 1 DO BT26196-0; // 2950.6 KG; PRODUCT: FOIL 300MM SOFT TAPAS 29 MICRON TEMP | 2950.6 | KG | BIOEMPAK S.A. | AL******SPA | ITALIA | |
| 06-02-2019 | 7607190000 | DO,00004957 Pedido 18-216 D,I, 20841996 C¾dido, UAP No, 346 F/N 9424705-JAN-19 Ref FOIL D | DO, 00004957 ORDER 18-216 D, I, 20841996 C¾DIDO, UAP NO 346 F / N 9424705-JAN-19 REF FOIL D | 13011 | KG | MINIPAK S.A.S | CE******INC | ESTADOS UNIDOS | |
| 08-02-2019 | 3919909000 | 31901664 FACTURAS 15190039838 2019/1/30 (0.002 KILOGRAMO) LAMINA ADHESIVA MARCA SIN MARCA | BILLS 31901664 15190039838 2019/1/30 (0.002 KGS) SIN MARCA MARCA ADHESIVE FOIL | 0.01 | KG | PUNTO DE SERVICIOS S.A | AS******LTD | CHINA | |
| 08-02-2019 | 3919100000 | DO-BO-2018-0098// CUMPLE CON EL REGLAMENTO TECNICO// PLACAS, L┴MINAS, HOJAS, CINTAS, TIRAS | DO-BO-2018-0098 MEET // // PLATES TECHNICAL REGULATION, L┴MINAS, FOIL, TAPE, STRIPS | 144 | KG | CI UNICORN TEXTILE INTERNATIONAL S A S | FU******LTD | CHINA | |
| 08-02-2019 | 6807100000 | LAMINA AUTOADHESIVA DE ASFALTO MODIFICADO CON POLIMEROS ADHESIVOS SBS. PRODUCTO: ALUMBAND. | FOIL ADHESIVE MODIFIED ASPHALT SBS ADHESIVE POLYMERS. PRODUCT: ALUMBAND. | 45718.1 | KG | IMPTEK COLOMBIA S.A.S. | CH******S.A | ECUADOR | |
| 11-02-2019 | 3920990000 | DIM 1/9 D.O. 0491-19. MATERIAL AERONAUTICO DE USO EN AVIONES AIRBUS A320. (5u) LAMINA DE P | DIM 1/9 O.D. 0491-19. AERONAUTICO MATERIAL FOR USE IN AIRBUS A320 AIRCRAFT. (5U) FOIL P | 10 | KG | AEROVIAS DE INTEGRACION REGIONAL S.A. | UN******ION | ESTADOS UNIDOS |