| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 16-01-2019 | 8431101000 | DO2015000394, 1 DE 1, MERCANCIA NUEVA, PRODUCTO:(1) KIT DE REPUESTOS PARA POLIPASTOS, DEST | DO2015000394, 1 OF 1, NEW MERCHANDISE, PRODUCTS: (1) SPARES KIT FOR HOISTS, DEST | 1 | U | PUENTES GRUAS Y POLIPASTOS HANSECOL S A S |  AB******MBH | ALEMANIA | |
| 25-01-2019 | 8425491000 | DO ATS0029 ,Pedido ATS-0029 ,Formato 18 de 75; Factura(s)...ATS-0029 18/12/2018;POLIPASTOS | DO ATS0029, ATS0029 ORDER FORMAT 18 75; INVOICE (S) ... 12/18/2018 ATS-0029; HOISTS | 2 | U | AUTOMOTORES TOYOTA COLOMBIA SAS | TO******TDA | BRASIL | |
| 10-03-2019 | 8425190000 | DO BTA-199-19. POLIPASTOS PARA EQUIPOS DE LA INDUSTRIA PETROLERA. Producto: CABESTRANTE EL | DO BTA-199-19. EQUIPMENT FOR HOISTS PETROLEUM INDUSTRY. PRODUCT: CAPSTAN THE | 4 | U | PETROWORKS S.A.S | B.******NC. | ESTADOS UNIDOS | |
| 06-04-2019 | 8431101000 | DIM 2/2 Pedido No. PA 1417 - ABUS / D.O. 9213999/ KIT DE REPUESTOS PARA POLIPASTOS. CONFO | DIM 2/2 ORDER NO. PA 1417 - ABUS / O.D. 9213999 / SPARES KIT FOR HOISTS. CONFO | 1 | U | PUENTES GRUAS Y POLIPASTOS HANSECOL S A S | AB******MBH | ALEMANIA | |
| 06-04-2019 | 8425110000 | DIM 1/2 Pedido No. PA 1417 - ABUS / D.O. 9213999/ POLIPASTOS ELECTRICOS. REFERENCIA: NO T | DIM 1/2 ORDER NO. PA 1417 - ABUS / O.D. 9213999 / ELECTRIC HOISTS. REFERENCE: NO T | 7 | U | PUENTES GRUAS Y POLIPASTOS HANSECOL S A S | AB******MBH | ALEMANIA | |
| 08-04-2019 | 8425190000 | DO 2019024 ,Pedido DO SIA ,Formato 19 de 74; Factura(s)...6201849 15/03/2019;POLIPASTOS M | 2019024 DO, DO SIA ORDER FORMAT 19 74; INVOICE (S) ... 03/15/2019 6,201,849; HOISTS M | 5 | U | AMERQUIP S.A.S | IN******LTD | ESTADOS UNIDOS | |
| 15-04-2019 | 8431490000 | 2 DE 5 DO BT26692-0 ; // 2 PIEZA; PRODUCTO: JUEGO DE RUEDAS PARA POLIPASTOS. REFERENCIA EN | 2 OF 5 DO BT26692-0; // 2 PIECE; PRODUCT: WHEEL KIT FOR HOISTS. REFERENCE | 5 | U | COLCRANES S.A.S. | R&******NC. | FINLANDIA | |
| 03-05-2019 | 8425410000 | DO DO-TUR028-2019 ,Pedido ,Formato 73 de 106; Factura(s)...69431 08/04/2019;POLIPASTOS; T | DO DO-TUR028-2019, ORDER FORMAT 73 106; INVOICE (S) ... 69431 04/08/2019; HOISTS; T | 16 | U | INVERSIONES SOMAR FOB S.A.S. | AR******NAL | CHINA | |
| 08-05-2019 | 8431101000 | D.O. 20150454, MERCANCIA NEUVA, 1 DE 1, PARTES PARA POLIPASTOS ELECTRICO MARCA ABUS, DESTI | DO. 20150454, MERCHANDISE MARKET NEW, 1 OF 1, PARTS BRAND ELECTRIC HOISTS ABUS, DESTI | 1 | U | PUENTES GRUAS Y POLIPASTOS HANSECOL S A S | AB******MBH | ALEMANIA | |
| 08-05-2019 | 8431101000 | DO 20150447, 1 DE 1, MERCANCIA NUEVA,PRODUCTO: PARTES PARA POLIPASTOS ELECTRICO MARCA ABUS | 20150447 DO 1 OF 1 NEW MERCHANDISE, PRODUCTS: PARTS FOR ELECTRIC HOISTS ABUS BRAND | 1 | U | PUENTES GRUAS Y POLIPASTOS HANSECOL S A S | AB******MBH | ALEMANIA | |
| 09-05-2019 | 8431101000 | D.O. 20150452, MERCANCIA NUEVA. 1 DE 1 PRODUCTO: PARTES PARA POLIPASTOS ELECTRICO, MARCA A | DO. 20150452, NEW MERCHANDISE. 1 OF 1 PRODUCT: PARTS FOR ELECTRIC HOISTS, MARK A | 1 | U | PUENTES GRUAS Y POLIPASTOS HANSECOL S A S | AB******MBH | ALEMANIA | |
| 17-05-2019 | 8431101000 | D.O. 20150463, MERCANCIA NUEVA, 1 DE1, PRODUCTO: PARTES PARA POLIPASTOS ELECTRICO, MARCA A | DO. 20150463, NEW MERCHANDISE 1 DE1, PRODUCTS: PARTS FOR ELECTRIC HOISTS, MARK A | 1 | U | PUENTES GRUAS Y POLIPASTOS HANSECOL S A S | AB******MBH | ALEMANIA | |
| 21-05-2019 | 8425410000 | DO DO-TUR037-2019 ,Pedido ,Formato 11 de 25; Factura(s)...980/19 01/05/2019;POLIPASTOS; T | DO DO-TUR037-2019, ORDER FORMAT 11 25; INVOICE (S) ... 980/19 01.05.2019; HOISTS; T | 2 | U | INVERSIONES SOMAR FOB S.A.S. | NO******S.A | CHINA | |
| 22-05-2019 | 8425491000 | DO 0381099 ,Pedido 720005779 ,Formato 1 de 2; Factura(s)...MIHOS2702 04/04/2019;POLIPASTOS | DO 0381099, 720005779 ORDER FORMAT FEB. 1; INVOICE (S) ... MIHOS2702 04/04/2019; HOISTS | 21 | U | COLOMBIANA DE COMERCIO S.A. | AM******TD. | INDIA | |
| 22-05-2019 | 8425491000 | DO 0381100 ,Pedido 720005778 ,Formato 1 de 2; Factura(s)...MIHOS2701 04/04/2019;POLIPASTOS | DO 0381100, 720005778 ORDER FORMAT FEB. 1; INVOICE (S) ... MIHOS2701 04/04/2019; HOISTS | 21 | U | COLOMBIANA DE COMERCIO S.A. | AM******TD. | INDIA | |
| 24-05-2019 | 8425190000 | ** DO. 555-IMP-2019. MERCANCIA NUEVA DE PRIMERA CALIDAD.LOS DEMAS POLIPASTOS. // PRODUCTO | ** DO. 555-IMP-2019. NEW MERCHANDISE OF FIRST QUALITY.THE DEMAS HOISTS. // PRODUCT | 16 | U | IMPROCOL SISTEMAS DE ELEVACION LTDA | FO******LTD | JAPON | |
| 30-05-2019 | 8425429000 | DO 19050534 , Formato 1 de 12; POLIPASTOS; TORNOS Y CABRESTANTES; GATOS. GATOS= LOS DEM┴S | 19050534 OJ, FORMAT 1 DECEMBER; HOISTS; WINCHES AND CAPSTANS; GATOS. LOS GATOS = DEM┴S | 1 | U | CENTRAL CHARTER DE COLOMBIA S.A.S. | AV******NC. | ESTADOS UNIDOS | |
| 06-06-2019 | 8425491000 | DO 0381279 ,Pedido 720005797 ANTICIPADA VOLUNTARIA ,Formato 1 de 2; Factura(s)...MIHOS2710 23042019;POLIPASTOS; TORNOS | DO 0381279, ORDER 720005797 ANTICIPADA VOLUNTARY FORMAT FEB. 1; INVOICE (S) ... MIHOS2710 23,042,019; HOISTS; TORNOS | 21 | U | COLOMBIANA DE COMERCIO S.A. | AM******TD. | INDIA | |
| 07-06-2019 | 8425491000 | DO 0185998 ,Pedido 720005535 PROFIA ,Formato 20 de 89; Factura(s)...1811-177 04122018;POLIPASTOS; TORNOS Y CABRESTANTE | DO 0185998, 720005535 PROFIA ORDER FORMAT 20 89; INVOICE (S) ... 1811-177 04,122,018; HOISTS; WINCHES AND CABRESTANTE | 42 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 12-06-2019 | 8425190000 | DO MEDAR058-19 ,Pedido ,Formato 5 de 17; Factura(s)...SYM19061 20/04/2019;POLIPASTOS; TOR | DO MEDAR058-19, ORDER FORMAT 5 OF 17; INVOICE (S) ... SYM19061 04/20/2019; HOISTS; TOR | 168 | U | FJ FERRETERIA COMPANY LTDA | SA******ERY | CHINA | |
| 12-06-2019 | 8425429000 | DO MEDAR058-19 ,Pedido ,Formato 6 de 17; Factura(s)...SYM19061 20/04/2019;POLIPASTOS, TOR | DO MEDAR058-19, ORDER FORMAT 6 17; INVOICE (S) ... SYM19061 04/20/2019; HOISTS, TOR | 10 | U | FJ FERRETERIA COMPANY LTDA | SA******ERY | CHINA | |
| 02-07-2019 | 8431101000 | DO 20150492 MERCANCIA NUEVA 1 DE 1, PRODUCTO: PARTES PARA POLIPASTOS ELECTRICO, MARCA ABUS | 20150492 DO 1 OF 1 NEW MERCHANDISE, PRODUCTS: PARTS FOR ELECTRIC HOISTS, ABUS BRAND | 1 | U | PUENTES GRUAS Y POLIPASTOS HANSECOL S A S | AB******MBH | ALEMANIA | |
| 11-07-2019 | 8431101000 | DO 20150502 MERCANCIA NUEVA 1 DE 1, PRODUCTO: PARTES PARA POLIPASTOS ELECTRICO, MARCA ABUS | 20150502 DO 1 OF 1 NEW MERCHANDISE, PRODUCTS: PARTS FOR ELECTRIC HOISTS, ABUS BRAND | 1 | U | PUENTES GRUAS Y POLIPASTOS HANSECOL S A S | AB******MBH | ALEMANIA | |
| 18-07-2019 | 8425319000 | POLIPASTOS; TORNOS Y CABRESTANTES; GATOS. LOS DEM┴S / DIM 5/14 Pedido No. IMP OMIX-ADA/ -E | HOISTS; WINCHES AND CAPSTANS; GATOS. LOS DEM┴S / DIM ORDER NO. 5/14 IMP OMIX-ADA / -E | 18 | U | BALLEN MOTORS S.A.S. | OM******INC | TAIWAN | |
| 01-08-2019 | 8431101000 | DO 20150519 1 DE 1 MERCANCIA NUEVA, MARCA ABUS, PRODUCTO KIT DE REPUESTOS PARA POLIPASTOS, | DO 20150519 1 OF 1 NEW MERCHANDISE, ABUS BRAND, PRODUCTS SPARES KIT FOR HOISTS, | 1 | U | PUENTES GRUAS Y POLIPASTOS HANSECOL S A S | AB******MBH | ALEMANIA | |
| 06-08-2019 | 8425399000 | DO 0189018 ,Pedido 729 61861155 ,Formato 3 de 16; Factura(s)...3831 31/07/2019;POLIPASTOS; | DO 0189018, ORDER 729 61861155, FORM 3 16; INVOICE (S) ... 3831 31.07.2019, HOISTS; | 1 | U | REDIMA S.A.S. | MO******RP. | CHINA | |
| 28-08-2019 | 8431101000 | DO 20150537 MERCANCIA NUEVA 1 DE 1, MARCA ABUS, PRODUCTO PARTES PARA POLIPASTOS ELECTRICOS | NEW MERCHANDISE 20150537 DO 1 OF 1, ABUS BRAND, PRODUCTS PARTS ELECTRIC HOISTS | 1 | U | PUENTES GRUAS Y POLIPASTOS HANSECOL S A S | AB******MBH | ALEMANIA | |
| 29-08-2019 | 8425410000 | DO DO-TUR100-2019 ,Pedido ,Formato 16 de 25; Factura(s)...973/2019 09/08/2019;POLIPASTOS; | DO DO-TUR100-2019, ORDER FORMAT 16 25; INVOICE (S) ... 973/2019 09.08.2019; HOISTS; | 540 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 05-09-2019 | 8431101000 | DO 20150543 MERCANCIA NUEVA 1 DE 1. UN KIT DE REPUESTOS EXCLUSIVOS PARA POLIPASTOS, MARCA | DO 20150543 NEW MERCHANDISE 1 OF 1 A SPARES KIT FOR EXCLUSIVE HOISTS, MARK | 1 | U | PUENTES GRUAS Y POLIPASTOS HANSECOL S A S | AB******MBH | ALEMANIA | |
| 05-09-2019 | 8425491000 | DO 0382408 ,Pedido 720005998 ,Formato 1 de 2; Factura(s)...MIHOS2743 23/07/2019;POLIPASTOS | DO 0382408, 720005998 ORDER FORMAT FEB. 1; INVOICE (S) ... MIHOS2743 07/23/2019; HOISTS | 21 | U | COLOMBIANA DE COMERCIO S.A. | AM******TD, | INDIA | |
| 24-09-2019 | 8425110000 | DO BUE0347-19 ,Pedido ,Formato 8 de 18; Factura(s)...JKC7319015-6 29/07/2019;POLIPASTOS; | DO BUE0347-19, ORDER FORMAT 8 18; INVOICE (S) ... JKC7319015-6 29/07/2019; HOISTS; | 1 | U | GIRALDO OROZCO LIDA JULIETH | ZH******LTD | CHINA | |
| 26-09-2019 | 8425399000 | POLIPASTOS; TORNOS Y CABRESTANTES; GATOS. LOS DEM┴S TORNOS; CABRESTANTES: LOS DEM┴S: LOS D | HOISTS; WINCHES AND CAPSTANS; GATOS. DEM┴S WINCHES; CABRESTANTES: THE DEM┴S: D | 1 | U | ALPECORP COLOMBIA SAS | FL******C . | ESTADOS UNIDOS | |
| 27-09-2019 | 8425399000 | POLIPASTOS; TORNOS Y CABRESTANTES; GATOS. LOS DEM┴S TORNOS; CABRESTANTES: LOS DEM┴S: LOS D | HOISTS; WINCHES AND CAPSTANS; GATOS. DEM┴S WINCHES; CABRESTANTES: THE DEM┴S: D | 11 | U | ALPECORP COLOMBIA SAS | FL******NC. | ESTADOS UNIDOS | |
| 03-10-2019 | 8544499090 | 5 DE 6 DO CT27800-0 ; // 1 PIEZA; PRODUCTO: JUEGO DE CABLES PARA POLIPASTOS, MARCA: SIN MA | 5 OF 6 DO CT27800-0; // 1 PIECE; PRODUCT: CABLE SET FOR HOISTS, MARCA: NO MA | 43 | KG | COLCRANES S.A.S. | R ******NC. | ESTONIA | |
| 08-10-2019 | 8425410000 | DO DO-TUR138-2019 ,Pedido ,Formato 30 de 59; Factura(s)...61256 25/09/2019;POLIPASTOS; TO | DO DO-TUR138-2019, ORDER FORMAT 30 59; INVOICE (S) ... 61256 09/25/2019; HOISTS; TO | 16 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AR******NAL | CHINA | |
| 01-11-2019 | 8425190000 | DO 2019085 ,Pedido DO SIA ,Formato 30 de 53; Factura(s)...6309861 14/10/2019;POLIPASTOS M | 2019085 DO, DO SIA ORDER FORMAT 30 53; INVOICE (S) ... 14/10/2019 6,309,861; HOISTS M | 1 | U | AMERQUIP S.A.S | IN******LTD | ITALIA | |
| 12-11-2019 | 8425399000 | POLIPASTOS; TORNOS Y CABRESTANTES; GATOS. LOS DEMAS TORNOS; CABRESTANTES: LOS DEMAS: LOS D | HOISTS; WINCHES AND CAPSTANS; GATOS. TURNING THE OTHERS; CABRESTANTES: OTHERSOTHER: D | 1 | U | ALPECORP COLOMBIA SAS | FL******INC | ESTADOS UNIDOS | |
| 15-11-2019 | 8425410000 | DO DO-TUR155-2019 ,Pedido ,Formato 42 de 65; Factura(s)...67010 15/10/2019;POLIPASTOS; TO | DO DO-TUR155-2019, ORDER FORMAT 42 65; INVOICE (S) ... 67010 10/15/2019; HOISTS; TO | 20 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AR******NAL | CHINA | |
| 18-11-2019 | 8425499000 | POLIPASTOS; TORNOS Y CABRESTANTES; GATOS. GATOS: LOS DEMAS: LOS DEMAS:.....1 KIT DE ESTRIC | HOISTS; WINCHES AND CAPSTANS; GATOS. CATS: OTHER: OTHER: ..... 1 KIT ESTRIC | 1 | U | ALPECORP COLOMBIA SAS | TH******NC. | ESTADOS UNIDOS | |
| 26-11-2019 | 8425110000 | DO MDE-2019-641 ,Pedido 19-03-237 ,Formato 1 de 1; Factura(s)...1301 07/11/2019;POLIPASTOS | DO MDE-2019-641, ORDER 19-03-237, FORMAT 1 JANUARY; INVOICE (S) ... 1301 11.07.2019, HOISTS | 12 | U | GRUPO KAOS S.A.S | EU******LLC | ESTADOS UNIDOS | |
| 09-12-2019 | 8425311000 | DO 0688390 ,Pedido ORCAP 29 PSI DEL PERU ,Formato 1 de 1; Factura(s)...F001-00000003 28102019;POLIPASTOS; TORNOS Y CA | DO 0688390, ORDER ORCAP 29 PSI OF PERU, FORMAT 1 JANUARY; INVOICE (S) ... F001-00000003 28,102,019; HOISTS; WINCHES, CA | 2 | U | GRAN COLOMBIA GOLD MARMATO S.A.S. | PS******.C. | PERU | |
| 11-12-2019 | 8431101000 | DO 248. PEDIDO ST-2019-045. MERCANCIA NUEVA. MARCA= DEMAG, USODESTINO= INDUSTRIAL, PARA SER INCORPORADOR EN POLIPASTOS | DO ST-2019-045 248. ORDER. NEW MERCHANDISE. MARK = DEMAG USODESTINO = INDUSTRIAL TO BE INCORPORATOR IN HOISTS | 1 | U | PANTECNICA SA | DE******MBH | ALEMANIA | |
| 11-12-2019 | 8425190000 | DO 2019108 ,Pedido DO SIA 19-12-6111 ,Formato 23 de 38; Factura(s)...6329722 21112019, 6332624 27112019;POLIPASTOS M | 2019108 DO, DO SIA 19-12-6111 ORDER FORMAT 23 38; INVOICE (S) ... 6,329,722 21,112,019, 27,112,019 6,332,624; HOISTS M | 18 | U | AMERQUIP S.A.S | IN******LTD | ITALIA | |
| 17-12-2019 | 8425491000 | DO 0688204 ,Pedido 720006157 ,Formato 20 de 89; Factura(s)...1909-555 18102019;POLIPASTOS; TORNOS Y CABRESTANTES; GATO | DO 0688204, 720006157 ORDER FORMAT 20 89; INVOICE (S) ... 1909-555 18,102,019; HOISTS; WINCHES AND CAPSTANS; CAT | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 18-12-2019 | 8425110000 | DO 3I192041 DECLARACION(6-8) PEDIDO: JIALI 19JM-0196. ELECTRIC CHAIN HOIST; PRODUCTO: POLIPASTOS CON MOTOR ELECTRICO, MA | STATEMENT 3I192041 DO (6-8) ORDER: JIALI 19JM-0196. HOIST ELECTRIC CHAIN; PRODUCT: ELECTRIC MOTOR HOISTS, MA | 20 | U | MAQUINARIA EQUIPOS Y REPUESTOS SAS | JI******LTD | CHINA | |
| 20-12-2019 | 8431101000 | DO#201912047, REF:RIEL ASCE60-S30 PRODUCTO. KIT RIELES TIPO BARRAS, DESTINO, PARA ENSAMBLAR A POLIPASTOS ELECTRICOS. DE | DO # 201912047, REF: RAIL PRODUCT ASCE60-S30. RAILS KIT TYPE RODS, DESTINATION, TO JOIN ELECTRIC HOISTS. FROM | 1001 | U | GH PUENTES GRuA COLOMBIA SAS | SU******,L. | ESPA?A | |
| 27-12-2019 | 8425491000 | DO 0688412 ,Pedido 720006173 ,Formato 20 de 89; Factura(s)...1910-114 01112019;POLIPASTOS; TORNOS Y CABRESTANTES; GAT | DO 0688412, 720006173 ORDER FORMAT 20 89; INVOICE (S) ... 1910-114 01,112,019; HOISTS; WINCHES AND CAPSTANS; GAT | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8425491000 | DO 0688411 ,Pedido 720006170 ,Formato 20 de 89; Factura(s)...1910-112 01112019;POLIPASTOS; TORNOS Y CABRESTANTES; GATO | DO 0688411, 720006170 ORDER FORMAT 20 89; INVOICE (S) ... 1910-112 01,112,019; HOISTS; WINCHES AND CAPSTANS; CAT | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA |
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