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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
03-01-2019 7113110000 DO.31817798 FACTURAS 132218 2018/12/17 (0.15 KILOGRAMO) CADENA MARCA MARFIL REFERENC DO.31817798 132218 2018/12/17 BILLS (0.15 KG) BRAND CHAIN ​​IVORY REFERENC 3.33 KG GRUPO MARFIL BIJOUX S.A.S
F.******TI.		 TURQUIA
10-01-2019 8536902000 DO MNZMAE080088. Pedido Tramite: MARFIL REPS OC.13023. Declaracion(1-2). NOS ACOGEMOS AL D DO MNZMAE080088. TRAMITE ORDER: IVORY OC.13023 REPS. DECLARATION (1-2). WE SEEK AL D 130000 U CONELEC S.A.S.
MA******.V.		 MALAYSIA
10-01-2019 8547200000 DO MNZMAE080088. Pedido Tramite: MARFIL REPS OC.13023. Declaracion(2-2). NOS ACOGEMOS AL D DO MNZMAE080088. TRAMITE ORDER: IVORY OC.13023 REPS. DECLARATION (2-2). WE SEEK AL D 16000 U CONELEC S.A.S.
MA******.V.		 JAPON
23-01-2019 4805250000 DO J1410092 PEDIDO P-706 1/1 NACIONALIZACION PARCIAL /// PRODUCTO: PAPEL IVORY NL 190 GSM. J1410092 DO ORDER P-706 01.01 PARTIAL NATIONALIZATION /// PRODUCT: PAPER 190 IVORY NL GSM. 101100 KG PANELTEC S.A.S.
WE****** KG		 ALEMANIA
13-02-2019 9601900000 DO 0184513 ,Pedido DOU165791 ,Formato 5 de 5; Factura(s)...DOU165791 31/10/2018;MARFIL, HU DO 0184513, ORDER DOU165791, FORMAT MAY 5; INVOICE (S) ... DOU165791 31.10.2018, IVORY, HU 2 U MACRO MAPAMA LIMITADA
EI******.V.		 INDIA
19-02-2019 4805250000 DO J2410072 PEDIDO P-708 1/1 /// NACIONALIZACIËN PARCIAL /// PRODUCTO: PAPEL IVORY NL 190 J2410072 DO ORDER P-708 1/1 /// /// NACIONALIZACIËN PARTIAL PRODUCTS: PAPER 190 IVORY NL 59270 KG PANELTEC S.A.S.
WE****** KG		 ALEMANIA
07-03-2019 6802210000 DO BUN19I1166. Pedido Tramite: LOSAS DE MARFIL/MARMOLES. Declaracion(1-1). NO REQUIERE REG DO BUN19I1166. TRAMITE ORDER: SLAB IVORY / MARBLE. DECLARATION (1-1). REQUIRES NO REG 563.37 M2 INCOCIVIL, INSUMOS PARA LA CONSTRUCCION CIVIL SAS
MA******.L.		 ESPA?A
04-04-2019 4805250000 DO J4410016 PEDIDO P-707 1/1 /// NACIONALIZACION PARCIAL /// PRODUCTO: PAPEL IVORY NL 190 J4410016 DO ORDER P-707 1/1 /// /// NATIONALIZATION PARTIAL PRODUCTS: PAPER 190 IVORY NL 4345 KG PANELTEC S.A.S.
WE****** KG		 ALEMANIA
04-04-2019 4805250000 DO J4410017 PEDIDO P-766 1/1 /// NACIONALIZACION PARCIAL /// PRODUCTO: PAPEL IVORY NL 19 J4410017 DO ORDER P-766 1/1 /// /// NATIONALIZATION PARTIAL PRODUCTS: PAPER IVORY NL 19 100000 KG PANELTEC S.A.S.
WE****** KG		 ALEMANIA
30-05-2019 9606301000 PRODUCTO: FORMAS PARA BOTONES, MATERIA CONSTITUTIVA: DE TAGUA (MARFIL VEGETAL): ANIMELAS D PRODUCT: BUTTON MOLDS, CONSTITUENT SUBJECT: TAGUA (VEGETABLE IVORY): ANIMELAS D 604.8 MIL INDUBOTON S.A.S.
GI******.A.		 ECUADOR
14-06-2019 3304990000 DO 1912390 PEDIDO TRAMITE: COE15191 DECLARACION(21-36) (ITEM 49) FOUNDATN-TW3D MAT IVORY W DO 1912390 ORDER PROCESSING: COE15191 STATEMENT (21-36) (ITEM 49) FOUNDATN IVORY W-MAT TW3D 202.08 KG MARY KAY COLOMBIA SAS
MA******INC		 ESTADOS UNIDOS
29-08-2019 6907220000 DO CI90219 PEDIDO BL HLCUVL1190534631 DECLARACION 3 DE 5; BALDOSAS CREMA MARFIL. PRESENTAC DO CI90219 ORDER BL HLCUVL1190534631 DECLARATION 3 5; IVORY CREAM TILES. SLIDE SHOW 1039.6 M2 GRUPO SEGARRA 76 S.A.S
RO******.L.		 ESPA?A
20-09-2019 9606301000 DO.T0029, Formato 8 de 8; Factura(s)...15348 16/08/2019; DE PL┴STICO O DE TAGUA (MARFIL VE DO.T0029, FORMAT AUGUST 8; INVOICE (S) ... 15348 16/08/2019; DE PL┴STICO TAGUA O (VE IVORY 96 MIL EXPORT - IMPORT TULENAPA S.A.S.
IN******S.A		 CHINA
27-09-2019 9606301000 FACTURA(S) 15344 05/08/2019;DE PLASTICO O DE TAGUA(MARFIL VEGETAL);96000.00 UNIDAD DOG5IM1909184187/LAF03874 FORMATO 6 D BILL (S) 15344 05.08.2019; PLASTIC OR TAGUA (IVORY VEGETABLE); 96000.00 UNIT DOG5IM1909184187 / LAF03874 FORMAT 6 D 96 MIL CARGO GENESIS LOGISTIC S.A.S.
IN******S.A		 CHINA
08-10-2019 9606301000 DO.T0034, Formato 8 de 8; Factura(s)...15355 28/08/2019;DE PL┴STICO O DE TAGUA (MARFIL VE DO.T0034, FORMAT AUGUST 8; INVOICE (S) ... 15355 28/08/2019; DE PL┴STICO OR TAGUA (VE IVORY 96 MIL EXPORT - IMPORT TULENAPA S.A.S.
IN******S.A		 CHINA
09-10-2019 9606301000 DO.T0035, Formato 27 de 27; Factura(s)...15360 05/09/2019;DE PL┴STICO O DE TAGUA (MARFIL V DO.T0035, FORMAT 27, 27; INVOICE (S) ... 15360 09/05/2019; DE PL┴STICO OR TAGUA (IVORY V 96 MIL EXPORT - IMPORT TULENAPA S.A.S.
IN******S.A		 CHINA
10-10-2019 4805250000 DO J9310858 PEDIDO 4011187475 DECLARACION 1 DE 1, PRODUCTO: PAPEL(IVORY 180GMS W1270);CONT J9310858 DO ORDER 4011187475 DECLARATION 1 1 PRODUCT: PAPER (IVORY 180GMS W1270); CONT 96751 KG GYPLAC S.A.
PA******LES		 FRANCIA
16-10-2019 9606301000 DO.T0037, Formato 17 de 17; Factura(s)...15364 06/09/2019;DE PL┴STICO O DE TAGUA (MARFIL V DO.T0037, FORMAT 17 17; INVOICE (S) ... 15364 09/06/2019; DE PL┴STICO OR TAGUA (IVORY V 96 MIL EXPORT - IMPORT TULENAPA S.A.S.
IN******S.A		 CHINA
16-10-2019 9606301000 DO.T0036, Formato 7 de 7; Factura(s)...15363 06/09/2019;DE PL┴STICO O DE TAGUA (MARFIL VEG DO.T0036, JULY 7 FORMAT; INVOICE (S) ... 15363 06/09/2019; DE PL┴STICO OR TAGUA (IVORY VEG 96 MIL EXPORT - IMPORT TULENAPA S.A.S.
IN******S.A		 CHINA
25-10-2019 3304910000 DO 1923274 PEDIDO TRAMITE: COJ01191 DECLARACION(5-40) (ITEM 6) POWDER FNDTN MINERAL IVORY DO 1923274 ORDER PROCESSING: COJ01191 STATEMENT (5-40) (ITEM 6) POWDER FNDTN MINERAL IVORY 4.11 KG MARY KAY COLOMBIA SAS
MA******INC		 ESTADOS UNIDOS
25-10-2019 3304990000 DO 1923012 PEDIDO TRAMITE: COI24191 DECLARACION(17-37) (ITEM 52) FOUNDATN-TW3D MAT IVORY W DO 1923012 ORDER PROCESSING: COI24191 STATEMENT (17-37) (ITEM 52) FOUNDATN IVORY W-MAT TW3D 26.17 KG MARY KAY COLOMBIA SAS
MA******INC		 ESTADOS UNIDOS
25-10-2019 3304990000 DO 1923274 PEDIDO TRAMITE: COJ01191 DECLARACION(24-40) (ITEM 55) FOUNDATN-TW3D MAT IVORY W DO 1923274 ORDER PROCESSING: COJ01191 STATEMENT (24-40) (ITEM 55) FOUNDATN IVORY W-MAT TW3D 26.17 KG MARY KAY COLOMBIA SAS
MA******INC		 ESTADOS UNIDOS
30-10-2019 4805250000 DO JA311131 PEDIDO 4011212494/10 NAC DECLARACION 1 DE 1; PRODUCTO: PAPEL(IVORY 180GMS W127 DO JA311131 ORDER 4011212494/10 NAC DECLARATION 1 1; PRODUCT: PAPER (IVORY 180GMS W127 96501 KG GYPLAC S.A.
PA******LES		 FRANCIA
19-11-2019 6802210000 DO 2104. Pedido Tramite: 3844. Declaracion(1-1). Producto: TABLA CREMA MARFIL PULIDA 2 CM. DO 2104. ORDER TRAMITE: 3844. STATEMENT (1-1). PRODUCT: POLISHED IVORY CREAM TABLE 2 CM. 410.69 M2 ALFRAN & STONE S.A.S.
MA******.L.		 ESPA?A
20-11-2019 4805250000 DO JB310448 PEDIDO 4011235674/10 DECLARACION 1 DE 1; PRODUCTO: PAPEL(IVORY 180GMS W1270);C DO JB310448 ORDER 4011235674/10 DECLARATION 1 1; PRODUCT: PAPER (IVORY 180GMS W1270); C 95095 KG GYPLAC S.A.
PA******LES		 FRANCIA
20-11-2019 9004100000 D.O 0-963-19; //PRODUCTO: LENTES DE SOL; MARCA: MARFIL; MODELO: NO TIENE; SERIAL: NO TIEN DO KYUNG-SOO 0-963-19; // PRODUCT: SUNGLASSES; BRAND: IVORY; MODEL: NO; SERIAL: NO TIEN 1090 U LOGOS IMPORTADORES S.A.S.
TA******LTD		 CHINA
03-12-2019 4805250000 DO JB311018 PEDIDO 401123569210 DECLARACION 1 DE 1; PRODUCTO: PAPEL(IVORY 518 190 GSM);CONTENIDO DE FIBRA: PAPEL CREMA 401123569210 DO JB311018 ORDER DECLARATION 1 1; PRODUCT: PAPER (IVORY 518,190 GSM); FIBER: PAPER CREAM 101486 KG GYPLAC S.A.
MO******.KG		 ALEMANIA
05-12-2019 9606301000 DO T0059 ,Pedido ,Formato 29 de 31; Factura(s)...191106 06102019;DE PLaSTICO O DE TAGUA (MARFIL VEGETAL);103.00 Paque DO T0059, ORDER FORMAT 29 31; INVOICE (S) ... 191106 06102019; PLASTIC OR TAGUA (IVORY VEGETABLE); 103.00 PAQUE 150800 MIL EXPORT - IMPORT TULENAPA S.A.S.
TR******TED		 CHINA
09-12-2019 5702420000 DO M291602019 DECLARACION 4 DE 10;FACTURA(S):100130452. MERCANCIA NUEVA. PRODUCTO: ALFOMBRAS-701202 MOROCCAN IVORY 4 DO M291602019 STATEMENT 4, 10; BILL (S): 100,130,452. NEW MERCHANDISE. PRODUCT: CARPETS-701202 MOROCCAN IVORY 4 48.22 M2 DISEnOS Y TELAS S.A.S.
TR******INC		 TURQUIA
16-12-2019 3304910000 DO 1927240 PEDIDO TRAMITE: COK14191 DECLARACION(4-32) (ITEM 4) POWDER FNDTN MINERAL IVORY 2; PRODUCTO: MAQUILLAJE EN POL DO 1927240 ORDER PROCESSING: COK14191 STATEMENT (4-32) (ITEM 4) POWDER FNDTN MINERAL IVORY 2; PRODUCT: MAKEUP IN POL 4.59 KG MARY KAY COLOMBIA SAS
MA******INC		 ESTADOS UNIDOS
18-12-2019 9606301000 DO T0066 ,Pedido ,Formato 26 de 29; Factura(s)...191108 22102019;DE PLaSTICO O DE TAGUA (MARFIL VEGETAL);990.00 Paque DO T0066, ORDER FORMAT 26 29; INVOICE (S) ... 191108 22102019; PLASTIC OR TAGUA (IVORY VEGETABLE); 990.00 PAQUE 1241000 MIL EXPORT - IMPORT TULENAPA S.A.S.
TR******TED		 CHINA
19-12-2019 2515120000 DO 21020120379-001 PEDIDO TRAMITE: ESPAnA 226 DECLARACION(1-1) PRODUCTO: LOSA MARFIL SOLO CORTADA, GRADO DE ELABORACION: DO 21020120379-001 ORDER PROCESSING: SPAIN STATEMENT 226 (01/01) PRODUCT: SLAB IVORY ONLY CUT, DEGREE OF PROCESSING: 47106 KG MARMOLES Y SERVICIOS SAS
MA******.L.		 ESPA?A
23-12-2019 4805250000 DO JC310643 PEDIDO 401128061410 DECLARACION 1 DE 1;PRODUCTO: PAPEL(IVORY 518 180 GSM);CONTENIDO DE FIBRA: PAPEL CREMA , 401128061410 DO JC310643 ORDER DECLARATION 1 1; PRODUCT: PAPER (IVORY 518,180 GSM); FIBER: PAPER CREAM 94182 KG GYPLAC S.A.
PA******LES		 FRANCIA
27-12-2019 9606301000 DO T0071 ,Pedido ,Formato 25 de 25; Factura(s)...191203 20112019;DE PLaSTICO O DE TAGUA (MARFIL VEGETAL);400.00 Unida DO T0071, ORDER FORMAT 25 25; INVOICE (S) ... 191203 20112019; PLASTIC OR TAGUA (IVORY VEGETABLE); 400.00 UNITED 1900 MIL EXPORT - IMPORT TULENAPA S.A.S.
TR******TED		 CHINA


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