| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 28-01-2019 | 4820300000 | DO 1902702 UAP: 578 PEDIDO TRAMITE: IMP-12033 DECLARACION(14-14) PRODUCTO: FOLDER, COMPOSI | DO 1902702 UAP: 578 ORDER PROCESSING: IMP-12033 STATEMENT (14-14) PRODUCT: FOLDER, LAYOUT | 4944 | U | PANAMERICANA LIBRERIA Y PAPELERIA SA |  NI******LTD | CHINA | |
| 08-03-2019 | 8421294000 | Do: 13BOGCT0219129, Nro Pedido / Orden Compra:O/CNro EXT- 00346 Folder 140190 / 140176, De | SUN: 13BOGCT0219129, NO. ORDER / PURCHASE ORDER: O / CNRO EXT- FOLDER 00346 140190/140176, DE | 30 | U | MAPLE OIL TOOLS S.A.S | CO******.C. | ESTADOS UNIDOS | |
| 08-05-2019 | 8451900000 | DO 21020030949-001 PEDIDO TRAMITE: ID 4346-2019 DECLARACION(2-2) PRODUCTO: GUIA O FOLDER, | DO 21020030949-001 ORDER PROCESSING: 4346-2019 STATEMENT ID (02/02) PRODUCT: GUIDE O FOLDER, | 2 | U | IMPORTADORA IMATEXCO S.A.S. | FR******LTD | ITALIA | |
| 17-05-2019 | 4003000000 | 3 DE 5 DO CT26856-0 ; // 45 UNIDAD; PRODUCTO: RECUBRIMIENTO LIQUIDO A BASE DE LLANTA RECIC | 3 OF 5 DO CT26856-0; // 45 UNIT; PRODUCT: LIQUID COATING BASED LLANTA RECYCLE FOLDER | 49.76 | KG | INGENIERIA Y ARQUITECTURA QUIMICA INARQUIM S. A. S. | VI******.L. | ESPA?A | |
| 23-05-2019 | 3926100000 | DO 0177-19BUN; ; DECLARACION 4 DE 25; FACTURA(S) ILG250419; 6000 PCS DE PRODUCTO: CARPETA | DO 0177-19BUN; ; STATEMENT 4, 25; BILL (S) ILG250419; 6000 PCS PRODUCT: FOLDER | 35804 | U | INVERSIONES LA GARZA S.A.S. | WA******TED | CHINA | |
| 07-06-2019 | 4707200000 | DO 0381331 , Pedido IM20545-19 Pos10 ECOPROV , Formato 1 de 1; Factura(s)...013-2019 10052019;PAPEL O CARToN PARA RECIC | DO 0381331, ORDER IM20545-19 POS10 ECOPROV, FORMAT 1 JANUARY; INVOICE (S) ... 013-2019 10, 052, 019; PAPER & PAPERBOARD RECYCLE FOLDER | 68620 | KG | PRODUCTOS FAMILIA S.A. | EC******S.L | ESPA?A | |
| 13-06-2019 | 3926100000 | D.O. 13021 hoja; 2/14 Pedido. 044/04/19 Producto: CARPETA ARCHIVADORA CARTA ZEPPELIN, Capa | DO. 13, 021 SHEET; 2/14 ORDER. 044/04/19 PRODUCT: FILING LETTER FOLDER ZEPPELIN, CAPA | 69096 | U | SOTO GOMEZ DUBER ARLES | BE******TED | CHINA | |
| 11-07-2019 | 4911990000 | D.O 22425 / 3192-4 Los demßs. Los demßs PRODUCTO: CATALAGO - FOLDER, TEMA: INFORMACION CO | DO KYUNG-SOO 22425 / 3192-4 THE DEMßS. CO INFORMATION: - FOLDER, TEMA PERIOD CATALOG: THE PRODUCT DEMßS | 0.82 | KG | CERERIAS ESPAnOLAS EL FARO S.A.S | KA******MBH | ALEMANIA | |
| 16-07-2019 | 4820300000 | Anexamos Certificado de Donaci¾n del 21 de Junio de 2019. Producto: Carpeta. Tema: Vacia. | WE ATTACH CERTIFICATE OF DONACI¾N 21 JUNE 2019. PRODUCT: FOLDER. TOPIC: BLANK. | 2100 | U | IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA | WA******ETY | CHINA | |
| 17-07-2019 | 8443990000 | Do: 13BOGBU0719052, Nro Pedido / Orden Compra:Carpeta 39 / S Xinxiang Fineray, Declaraci¾n | SUN: 13BOGBU0719052, NO. ORDER / PURCHASE ORDER: FOLDER 39 / S XINXIANG FINERAY, DECLARACI¾N | 4300 | U | TEKMAQ S.A.S | XI******TD. | CHINA | |
| 17-07-2019 | 9612100000 | Do: 13BOGBU0719052, Nro Pedido / Orden Compra:Carpeta 39 / S Xinxiang Fineray, Declaraci¾n | SUN: 13BOGBU0719052, NO. ORDER / PURCHASE ORDER: FOLDER 39 / S XINXIANG FINERAY, DECLARACI¾N | 9000 | U | TEKMAQ S.A.S | XI******TD. | CHINA | |
| 02-08-2019 | 8441400000 | D.O. ICG1814-07-19// PRODUCTO:MAQUINA PLEGADORA DE PAPEL, REF:9721, MARCA: STAHL, SERIAL N | DO. // ICG1814-07-19 PRODUCT: MACHINE PAPER FOLDER, REF: 9721, MARK: STAHL, SERIAL N | 1 | U | SERVIGRAFIC S.A.S | MA******LTD | REINO UNIDO | |
| 15-08-2019 | 3926100000 | DIM 7/30 Pedido No. IV201907820 / D.O. IBV-2019-0513/ CARPETA POLICODER CON GANCHO REF S | DIM 7/30 ORDER NO. IV201907820 / O.D. IBV-2019-0513 / FOLDER POLICODER HOOK REF S | 15600 | U | IMPORTACIONES Y EXPORTACIONES GLOBALCALI S.A.S | GA******TED | CHINA | |
| 09-09-2019 | 3926100000 | D.O. 13406 hoja; 1/1 Pedido. 146/08/19 REF: OE-804 PRODUCTO: CARPETA DE SEGURIDAD CON GA | DO. 13, 406 SHEET; ORDER 1/1. 146/08/19 REF: OE-804 PRODUCT: SAFETY FOLDER GA | 240000 | U | INVERSIONES VADISA SOCIEDAD POR ACCIONES SIMPLIFICADA | YI******LTD | CHINA | |
| 18-09-2019 | 3926100000 | D.O. 13423 hoja; 5/14 Producto: FILE PACKET (CARPETA), Capacidad: NO APLICA, Uso: ESCOLAR, | DO. 13, 423 SHEET; 5/14 PRODUCT: FILE PACKET (FOLDER), CAPACITY: NOT APPLICABLE, APPLICATION: SCHOOL, | 17392 | U | OFFICEMAXS S.A.S | YI******LTD | CHINA | |
| 05-10-2019 | 3926100000 | D.O. 13495 hoja; 2/9 Pedido. 144/08/19 Producto: CARPETA FUELLE ZEPPELIN, Capacidad: NO AP | DO. 13, 495 SHEET; 2/9 ORDER. 144/08/19 PRODUCT: FOLDER BELLOWS ZEPPELIN, CAPACITY: NO AP | 48000 | U | SOTO GOMEZ DUBER ARLES | BE******TED | CHINA | |
| 12-10-2019 | 3926100000 | DO 1952094 UAP: 578 PEDIDO TRAMITE: IMP-12743 DECLARACION(2-2) PRODUCTO: CARPETA PLASTICA | DO 1952094 UAP: 578 ORDER PROCESSING: IMP-12743 STATEMENT (02/02) PRODUCT: PLASTIC FOLDER | 50688 | U | PANAMERICANA LIBRERIA Y PAPELERIA SA | BE******TED | CHINA | |
| 16-10-2019 | 3926100000 | TS: 23. DO: 179-2019; IMPORTACIËN: 999-1522; DECLARACIËN: 12. __áNOMBRE CCIAL: FOLDER; MAR | TS: 23. DO: 179-2019; IMPORTATION: 999-1522; DECLARACIËN: 12. __ÁNOMBRE CCIAL: FOLDER; SEA | 48880 | U | ZULUAGA ZULUAGA ARGEMIRO | GA******TED | CHINA | |
| 18-10-2019 | 3213101000 | DO 1955370 PEDIDO TRAMITE: HRYSE19090294 DECLARACION(11-14) PRODUCTO: BIA CARPETA DE DISEÐ | DO 1955370 ORDER PROCESSING: HRYSE19090294 STATEMENT (11-14) PRODUCT: BIA FOLDER DISEÐ | 37.44 | KG | BEYSAL COLOMBIA S.A.S | BE******LLC | CHINA | |
| 25-10-2019 | 8440100000 | DO I-662-CTG/2019 PLEGADORA DECLARACION 1 DE 1;FACTURA(S):IV-191000412;MERCANCIA USADA, CA | DO I-662-CTG / FOLDER 2019 DECLARATION 1 1; BILL (S): IV-191000412; USED MERCHANDISE, CA | 1 | U | EDITORIAL NOMOS S.A. | AL******MBH | ALEMANIA | |
| 31-10-2019 | 4820300000 | DO CTGIMP2019364 DECLARACION 3 DE 8;FACTURA(S):90171222; DESCRIPCION FACTURA: BAE FOLDER, M | DO CTGIMP2019364 DECLARATION 3 8; BILL (S): 90171222; DESCRIPTION INVOICE: BAE FOLDER, M | 50 | U | ENERGIA Y MOVILIDAD SAS | BA******MBH | ALEMANIA | |
| 02-11-2019 | 4820300000 | 31915278 FACTURA SIN NUMERO 2019/10/7 (4.00 UNIDAD) CARPETA MARCA SULLAIR REFERENCIA SIN R | 31915278 BILL WITHOUT NUMBER 2019/10/7 (4.00 UNIT) REFERENCE NO FOLDER SULLAIR MARK R | 4 | U | MAESTRANZA DIESEL S.A.S | TU******AIZ | ESTADOS UNIDOS | |
| 13-11-2019 | 9403890000 | DO IMP-18747 DECLARACION(37-38) MATERIAL PUBLICITARIO; PRODUCTO: CAJA EXHIBIDORA FOLDER, M | IMP-18747 STATEMENT DO (37-38) ADVERTISING MATERIAL; PRODUCT: BOX FOLDER EXHIBITOR, M | 101 | U | SCOLART SAS | AR****** SA | PERU | |
| 27-11-2019 | 3926100000 | DIM 4/31 Pedido No. IV201911950 / D.O. IV201911950/ CARPETA REF SEGUN FACTURA: OF-101495 | DIM 4/31 ORDER NO. IV201911950 / O.D. IV201911950 / FOLDER REF INVOICE BY: OF-101495 | 520 | U | IMPORTACIONES Y EXPORTACIONES GLOBALCALI S.A.S | LE******LTD | CHINA | |
| 03-12-2019 | 4911100000 | DO 2019480085 PEDIDO TRAMITE: I2773 DECLARACION(11-11) FACTURA: EXP06-2019 FECHA: 2019-10-16 FOLDER CHAPAS E MATERIAIS E | DO 2019480085 ORDER PROCESSING: I2773 STATEMENT (11-11) BILLING: EXP06-2019 DATE: 16/10/2019 FOLDER PLATES E MATERIAIS E | 42 | KG | BOLD PLASTICOS S.A.S. | HA******.A. | BRASIL | |
| 05-12-2019 | 4820900000 | DO 2019-08100 PEDIDO D.O. DECLARACION 3 DE 9;FACTURA(S):2019004-1; , CANTIDAD 200, UNIDADES PRODUCTO: CARPETA DE MENU | DO 2019-08100 ORDER O.D. DECLARATION 3 9; BILL (S): 2019004-1; , NO. 200, UNITS PRODUCT: FOLDER MENU | 400 | U | AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA | AI******SAU | ESPA?A | |
| 05-12-2019 | 3926100000 | 554.MHR. CARPETA FOLDER EN PLASTICO, CAPACIDAD NO APLICA, USO_ESCOLARY OFICINA, (CANT 3000 PCS) REFERENCIA CO3 MARCA MA | 554.MHR. FOLDER FOLDER IN PLASTIC CAPACITY NOT APPLICABLE, USO_ESCOLARY OFFICE (CANT 3000 PCS) REFERENCE MARK CO3 MA | 3000 | U | SOLUCIONES MILA SAS | YI******TED | CHINA | |
| 13-12-2019 | 4820300000 | DO BOGI19-1201, DECLARACION 8 DE 10; MERCANCIA NUEVA; REF.:DIAMCERTFOLD; PRODUCTO FOLDER DE PAPEL ; COMPOSICION: PAPEL; | DO BOGI19-1201, STATEMENT 8, 10; NEW MERCHANDISE; REF.:DIAMCERTFOLD; FOLDER PAPER PRODUCTS; COMPOSITION: PAPER; | 3 | U | TIFCO COLOMBIA S.A.S. | TI****** CO | ESTADOS UNIDOS | |
| 16-12-2019 | 4805240000 | DO 03192540. Pedido Tramite: IMP 4988. Declaracion(2-2). Producto: PAPEL TESTLINER. Contenido de fibra: 100% FIBRA RECIC | DO 03192540. ORDER TRAMITE: IMP 4988. STATEMENT (2-2). PRODUCT: TESTLINER PAPER. FIBER: 100% FIBER RECYCLE FOLDER | 32792 | KG | EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S. | PR******.A. | ECUADOR | |
| 17-12-2019 | 3923509000 | DO CLOMMA098204. Pedido Tramite: 2000032. Declaracion(6-6). (Clodarling) MERCANCiA NUEVA.. Producto: TAPA PLASTICA RECIC | DO CLOMMA098204. TRAMITE ORDER: 2000032. DECLARATION (6-6). (CLODARLING) NEW MERCHANDISE .. PRODUCT: TAPA PLASTICA RECYCLE FOLDER | 3000 | U | PRODUCTOS Y SERVICIOS LATINOAMERICANOS S.A.S. | GE******C.V | MEXICO | |
| 27-12-2019 | 8414909000 | BOMBAS DE AIRE O DE VACiO, COMPRESORES DE AIRE U OTROS GASES Y VENTILADORES; CAMPANAS ASPIRANTES PARA EXTRACCIoN O RECIC | PUMPS AIR OR VACUUM, AIR COMPRESSORS OR OTHER GASES AND FANS; REMOVING OR HOODS RECYCLE FOLDER | 3 | U | GELCO S.A.S | CO******.A. | GUATEMALA | |
| 06-03-2019 | 3926100000 | DO 0075-19BUN; ; DECLARACION 2 DE 22; FACTURA(S) MG012719; 8280 PCS DE PRODUCTO: CARPETAS | DO 0075-19BUN; ; DECLARATION 2 22; BILL (S) MG012719; 8280 PCS PRODUCT: FOLDERS | 44147 | U | IMPORTADORA MAGO S A S | PA******TED | CHINA | |
| 28-05-2019 | 4820300000 | 31907205 FACTURA SIN NUMERO 2019/5/20 (175.00 UNIDAD) CARPETAS DE PRESENTACIËN MARCA SERAF | 31907205 INVOICE NO NUMBER 2019/5/20 (175.00 UNIT) FOLDERS PRESENTACIËN MARK SERAF | 175 | U | GARRIGUES COLOMBIA S.A.S. | J&******SLP | ESPA?A | |
| 25-06-2019 | 3926100000 | D.O. 13077 hoja; 3/10 Pedido. 063/05/19 Producto: CARPETAS, Capacidad: NO APLICA, Uso: ESC | DO. 13, 077 SHEET; 3/10 ORDER. 063/05/19 PRODUCT: FOLDERS, CAPACITY: NOT APPLICABLE, APPLICATION: ESC | 31200 | U | PAPELERIA ANTIOQUIA SAS | BE******TED | CHINA | |
| 27-08-2019 | 3926100000 | DO 0737-19BOG; ; DECLARACION 1 DE 13; FACTURA(S) SW180928; PRODUCTO; FOLDERES, SOBRES Y PL | DO 0737-19BOG; ; DECLARATION 1 13; BILL (S) SW180928; PRODUCT; FOLDERS, ENVELOPES AND PL | 11688 | U | MADCOLOR S.A.S | SU******TED | CHINA | |
| 28-09-2019 | 4911100000 | DIM 1/7 Pedido No. 40/19 UNIPOINT/ D.O. 9214328. MATERIAL PUBLICITARIO. FOLDERES. (15JGS)( | DIM 1/7 ORDER NO. 40/19 UNIPOINT / O.D. 9214328. PROMOTIONAL MATERIAL. FOLDERS. (15JGS) ( | 0.3 | KG | PULIDO NEIRA GABRIEL | UN******LTD | TAIWAN | |
| 08-10-2019 | 4202121000 | D.O. 13491 hoja; 2/2 Pedido. 092/07/19 / Producto/Referencia: MALETIN PORTA CARPETAS IMPRE | DO. 13, 491 SHEET; 2/2 ORDER. 092/07/19 / PRODUCT / REFERENCE: PORTA FOLDERS BRIEFCASE IMPRE | 72288 | U | LUKAS EDITORES SAS | HA******LTD | CHINA | |
| 28-11-2019 | 3926100000 | D.O. 13555 hoja; 1/2 Pedido. 160/09/19 Producto: CARPETAS, Capacidad: NO APLICA, Uso: ESCO | DO. 13, 555 SHEET; 1/2 ORDER. 160/09/19 PRODUCT: FOLDERS, CAPACITY: NOT APPLICABLE, APPLICATION: ESCO | 52400 | U | DUARTE PARRADO GERMAN | HA******LTD | CHINA | |
| 20-12-2019 | 3926100000 | DIM. 2433.DO 273 MERCANCIA NUEVA, PRODUCTO. CARPETAS CON LEGAJADOR SENCILLA 45MM, FC OFICIO CON STICKER, SIN MARCAS, RE | DIM. 2433.DO 273 NEW MERCHANDISE, PRODUCTS. PLAIN 45MM NOTEBOOK BINDER FOLDERS, FC PROFESSIONAL STICKER, UNBRANDED, RE | 13230 | U | COMERCIALIZADORA MAIYI S.A.S. | WA******TED | CHINA |
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