| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 15-01-2019 | 9805000000 | DO CTG 1864 MENAJE DOMESTICO PROPIEDAD DEL SEÐOR KEANE JAMES ALEXANDER CONTENIENDO: MUEBLE | DO CTG 1864 PROPERTY SEDOR HOUSEHOLD GOODS KEANE JAMES ALEXANDER CONTAINING: LARDER | 1 | U | KEANE JAMES ALEXANDER | KE******DER | ESTADOS UNIDOS | |
| 11-02-2019 | 2304000000 | DO 190274, BUN, IMP. FZA19064, BL NO. 4, MNV JAMES BAY. TORTA DE SOYA A GRANEL INCLUSO PEL | DO 190274, BUN, IMP. FZA19064, BL NO. 4, JAMES BAY MNV. SOYA CAKE INCLUDING PEL BULK | 6461960 | KG | ITALCOL S.A | CA******LLC | BOLIVIA | |
| 11-02-2019 | 2304000000 | DO 190275, BUN, IMP. OCC19015, BL NO. 5, MNV JAMES BAY. TORTA DE SOYA A GRANEL INCLUSO PEL | DO 190,275, BUN, IMP. OCC19015, BL NO. 5, MNV JAMES BAY. SOYA CAKE INCLUDING PEL BULK | 5500000 | KG | ITALCOL DE OCCIDENTE S.A. | CA******LLC | BOLIVIA | |
| 11-02-2019 | 2304000000 | DO 190276, BUN, IMP. GIR19006, BL NO. 6, MNV JAMES BAY. TORTA DE SOYA A GRANEL INCLUSO PEL | DO 190276, BUN, IMP. GIR19006, BL NO. 6, JAMES BAY MNV. SOYA CAKE INCLUDING PEL BULK | 2325000 | KG | ITALCOL DE OCCIDENTE S.A. | CA******LLC | BOLIVIA | |
| 11-02-2019 | 2304000000 | DO 190277, BUN, IMP. SMF19004, BL NO. 7, MNV JAMES BAY. TORTA DE SOYA A GRANEL INCLUSO PEL | DO 190,277, BUN, IMP. SMF19004, BL NO. 7 JAMES BAY MNV. SOYA CAKE INCLUDING PEL BULK | 75000 | KG | AGROAVICOLA SAN MARINO S A | CA******LLC | BOLIVIA | |
| 11-02-2019 | 2304000000 | DO 190278, BUN, IMP. SMO19005, BL NO. 8, MNV JAMES BAY. TORTA DE SOYA A GRANEL INCLUSO PEL | DO 190278, BUN, IMP. SMO19005, BL NO. 8 JAMES BAY MNV. SOYA CAKE INCLUDING PEL BULK | 600000 | KG | AGROAVICOLA SAN MARINO S A | CA******LLC | BOLIVIA | |
| 11-03-2019 | 9603210000 | DO 58544-19 DECLARACION 1 DE 1;; ... REF SC230T, PRODUCTO: CEPILLOS DENTALES- JAMES, CEPIL | DO 58544-19 DECLARATION 1 1 ;; ... REF SC230T, PRODUCTS: BRUSHES DENTALES- JAMES, CEPIL | 377280 | U | REPRESENTACIONES JAMES GROUP S A S | YA******LTD | CHINA | |
| 07-05-2019 | 5208420000 | Do: 13BOGTB0319013, Nro Pedido / Orden Compra:S/ JAMES FABRIC C/ TEXTICORP, Declaraci¾n: 3 | DO: 13BOGTB0319013, NO. ORDER / PURCHASE ORDER: S / JAMES FABRIC C / TEXTICORP, DECLARACI¾N: 3 | 3797.74 | M2 | TEXTICORP S.A. | JA******LTD | CHINA | |
| 07-05-2019 | 5208490000 | Do: 13BOGTB0319013, Nro Pedido / Orden Compra:S/ JAMES FABRIC C/ TEXTICORP, Declaraci¾n: 4 | DO: 13BOGTB0319013, NO. ORDER / PURCHASE ORDER: S / JAMES FABRIC C / TEXTICORP, DECLARACI¾N: 4 | 1464.41 | M2 | TEXTICORP S.A. | JA******LTD | CHINA | |
| 07-05-2019 | 5208520090 | Do: 13BOGTB0319013, Nro Pedido / Orden Compra:S/ JAMES FABRIC C/ TEXTICORP, Declaraci¾n: 5 | DO: 13BOGTB0319013, NO. ORDER / PURCHASE ORDER: S / JAMES FABRIC C / TEXTICORP, DECLARACI¾N: 5 | 8194.52 | M2 | TEXTICORP S.A. | JA******LTD | CHINA | |
| 07-05-2019 | 5210320000 | Do: 13BOGTB0319013, Nro Pedido / Orden Compra:S/ JAMES FABRIC C/ TEXTICORP, Declaraci¾n: 8 | SUN: 13BOGTB0319013, NO. ORDER / PURCHASE ORDER: S / JAMES FABRIC C / TEXTICORP, DECLARACI¾N 8 | 4116 | M2 | TEXTICORP S.A. | JA******LTD | CHINA | |
| 07-05-2019 | 5210490000 | Do: 13BOGTB0319013, Nro Pedido / Orden Compra:S/ JAMES FABRIC C/ TEXTICORP, Declaraci¾n: 9 | DO: 13BOGTB0319013, NO. ORDER / PURCHASE ORDER: S / JAMES FABRIC C / TEXTICORP, DECLARACI¾N: 9 | 2352 | M2 | TEXTICORP S.A. | JA******LTD | CHINA | |
| 07-05-2019 | 5513110090 | Do: 13BOGTB0319013, Nro Pedido / Orden Compra:S/ JAMES FABRIC C/ TEXTICORP, Declaraci¾n: 1 | DO: 13BOGTB0319013, NO. ORDER / PURCHASE ORDER: S / JAMES FABRIC C / TEXTICORP, DECLARACI¾N: 1 | 1216 | M2 | TEXTICORP S.A. | JA******LTD | CHINA | |
| 07-05-2019 | 5208390000 | Do: 13BOGTB0319013, Nro Pedido / Orden Compra:S/ JAMES FABRIC C/ TEXTICORP, Declaraci¾n: 2 | DO: 13BOGTB0319013, NO. ORDER / PURCHASE ORDER: S / JAMES FABRIC C / TEXTICORP, DECLARACI¾N: 2 | 3424.55 | M2 | TEXTICORP S.A. | JA******LTD | CHINA | |
| 07-05-2019 | 5208591000 | Do: 13BOGTB0319013, Nro Pedido / Orden Compra:S/ JAMES FABRIC C/ TEXTICORP, Declaraci¾n: 6 | DO: 13BOGTB0319013, NO. ORDER / PURCHASE ORDER: S / JAMES FABRIC C / TEXTICORP, DECLARACI¾N: 6 | 143.77 | M2 | TEXTICORP S.A. | JA******LTD | CHINA | |
| 07-05-2019 | 5210290000 | Do: 13BOGTB0319013, Nro Pedido / Orden Compra:S/ JAMES FABRIC C/ TEXTICORP, Declaraci¾n: 7 | DO: 13BOGTB0319013, NO. ORDER / PURCHASE ORDER: S / JAMES FABRIC C / TEXTICORP, DECLARACI¾N 7 | 2352 | M2 | TEXTICORP S.A. | JA******LTD | CHINA | |
| 07-05-2019 | 5513210090 | Do: 13BOGTB0319013, Nro Pedido / Orden Compra:S/ JAMES FABRIC C/ TEXTICORP, Declaraci¾n: 1 | DO: 13BOGTB0319013, NO. ORDER / PURCHASE ORDER: S / JAMES FABRIC C / TEXTICORP, DECLARACI¾N: 1 | 1824 | M2 | TEXTICORP S.A. | JA******LTD | CHINA | |
| 07-05-2019 | 5208290000 | Do: 13BOGTB0319013, Nro Pedido / Orden Compra:S/ JAMES FABRIC C/ TEXTICORP, Declaraci¾n: 1 | DO: 13BOGTB0319013, NO. ORDER / PURCHASE ORDER: S / JAMES FABRIC C / TEXTICORP, DECLARACI¾N: 1 | 735 | M2 | TEXTICORP S.A. | JA******LTD | CHINA | |
| 15-05-2019 | 8518290000 | Do: 13BOGBU0319034, Nro Pedido / Orden Compra:APE-19-1017 S/ NINGBO JAMES ELECTRONIC, Decl | SUN: 13BOGBU0319034, NO. ORDER / PURCHASE ORDER: APE-19-1017 S / NINGBO JAMES ELECTRONIC, DECL | 2354 | U | SUMATRONIC LTDA | Ni******Ltd | CHINA | |
| 15-05-2019 | 8518909000 | Do: 13BOGBU0319034, Nro Pedido / Orden Compra:APE-19-1017 S/ NINGBO JAMES ELECTRONIC, Decl | SUN: 13BOGBU0319034, NO. ORDER / PURCHASE ORDER: APE-19-1017 S / NINGBO JAMES ELECTRONIC, DECL | 2700 | U | SUMATRONIC LTDA | Ni******Ltd | CHINA | |
| 15-05-2019 | 8518901000 | Do: 13BOGBU0319034, Nro Pedido / Orden Compra:APE-19-1017 S/ NINGBO JAMES ELECTRONIC, Decl | SUN: 13BOGBU0319034, NO. ORDER / PURCHASE ORDER: APE-19-1017 S / NINGBO JAMES ELECTRONIC, DECL | 3000 | U | SUMATRONIC LTDA | Ni******Ltd | CHINA | |
| 20-05-2019 | 9401690000 | DO 22020040089-001 PEDIDO TRAMITE: 1309 GOODWILL DECLARACION(3-3) PRODUCTO: SILLA JAMES BL | DO 22020040089-001 ORDER PROCESSING: 1309 GOODWILL STATEMENT (03/03) PRODUCT: JAMES CHAIR BL | 300 | U | DISTRIBUIDORA MATEC S.A.S | TI******TD. | CHINA | |
| 11-06-2019 | 9401690000 | DO 22020050059-001 PEDIDO TRAMITE: 1358 GOODWILL DECLARACION(3-3) PRODUCTO: SILLA JAMES BL | DO 22020050059-001 ORDER PROCESSING: 1358 GOODWILL STATEMENT (03/03) PRODUCT: JAMES CHAIR BL | 1035 | U | DISTRIBUIDORA MATEC S.A.S | TI******TD. | CHINA | |
| 25-07-2019 | 9805000000 | DO CTG 2204 MENAJE DOMESTICO PROPIEDAD DEL SEÐOR LEIGHTON RUPET JAMES CONTENIENDO: ARTICU | DO CTG 2204 PROPERTY SEDOR HOUSEHOLD GOODS RUPET JAMES LEIGHTON CONTAINING: ARTICU | 1 | U | LEIGHTON RUPERT JAMES | LE******MES | GAMBIA | |
| 26-07-2019 | 8481804000 | D.O. 27228 /2019-05066. VALVULAS ESFERICOS. (2) PRODUCTO VALVULA DE BOLA MARCA JAMES BURY, | DO. 27228 / 2019-05066. VALVES SPHERICAL. (2) PRODUCT MARK JAMES BALL VALVE BURY, | 2 | U | SERVICIO PARA CLORO S.A.S | HY******NTS | ESTADOS UNIDOS | |
| 20-09-2019 | 5208410000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 338.1 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 20-09-2019 | 5208520090 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 228 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 20-09-2019 | 5208220090 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 243.2 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 20-09-2019 | 5208320090 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 928.87 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 20-09-2019 | 5208420000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 1470.88 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 20-09-2019 | 5208219000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 87 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 20-09-2019 | 5208420000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 1323 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 20-09-2019 | 5208430000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 205.8 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 20-09-2019 | 5212140000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 441 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 20-09-2019 | 5212120000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 147 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 20-09-2019 | 5210490000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 1047.07 | M2 | SPATARO NAPOLI S.A.S. | JI******TD. | CHINA | |
| 20-09-2019 | 5208490000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 541.84 | M2 | SPATARO NAPOLI S.A.S. | JI******TD. | CHINA | |
| 20-09-2019 | 5208490000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 980 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 20-09-2019 | 5208490000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 1088.4 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 20-09-2019 | 5210410000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 507.15 | M2 | SPATARO NAPOLI S.A.S. | JI******TD. | CHINA | |
| 20-09-2019 | 5208430000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 1064.91 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 20-09-2019 | 5210410000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 10428.6 | M2 | SPATARO NAPOLI S.A.S. | WO******TD. | HONG KONG | |
| 20-09-2019 | 5212130000 | Do: 13CLOBU0919029, Nro Pedido / Orden Compra: JAMES FABRIC FACT JMS190323- PINYTEX FACT D | SUN: 13CLOBU0919029, NO. ORDER / PURCHASE ORDER: JAMES FABRIC FACT FACT D JMS190323- PINYTEX | 147 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 18-11-2019 | 5208220090 | Do: 13CLOBU1119040, Nro Pedido / Orden Compra:NUEVO EMBARQUE JAMES FABRIC FACT JMS190484, | SUN: 13CLOBU1119040, NO. ORDER / PURCHASE ORDER: NEW SHIPMENT JAMES FABRIC FACT JMS190484, | 73.5 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 18-11-2019 | 5208320090 | Do: 13CLOBU1119040, Nro Pedido / Orden Compra:NUEVO EMBARQUE JAMES FABRIC FACT JMS190484, | SUN: 13CLOBU1119040, NO. ORDER / PURCHASE ORDER: NEW SHIPMENT JAMES FABRIC FACT JMS190484, | 73.5 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 18-11-2019 | 5208390000 | Do: 13CLOBU1119040, Nro Pedido / Orden Compra:NUEVO EMBARQUE JAMES FABRIC FACT JMS190484, | SUN: 13CLOBU1119040, NO. ORDER / PURCHASE ORDER: NEW SHIPMENT JAMES FABRIC FACT JMS190484, | 4748.03 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 18-11-2019 | 5208230000 | Do: 13CLOBU1119040, Nro Pedido / Orden Compra:NUEVO EMBARQUE JAMES FABRIC FACT JMS190484, | SUN: 13CLOBU1119040, NO. ORDER / PURCHASE ORDER: NEW SHIPMENT JAMES FABRIC FACT JMS190484, | 735 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 18-11-2019 | 5208420000 | Do: 13CLOBU1119040, Nro Pedido / Orden Compra:NUEVO EMBARQUE JAMES FABRIC FACT JMS190484, | SUN: 13CLOBU1119040, NO. ORDER / PURCHASE ORDER: NEW SHIPMENT JAMES FABRIC FACT JMS190484, | 504.8 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 18-11-2019 | 5208290000 | Do: 13CLOBU1119040, Nro Pedido / Orden Compra:NUEVO EMBARQUE JAMES FABRIC FACT JMS190484, | SUN: 13CLOBU1119040, NO. ORDER / PURCHASE ORDER: NEW SHIPMENT JAMES FABRIC FACT JMS190484, | 4851 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA | |
| 18-11-2019 | 5208430000 | Do: 13CLOBU1119040, Nro Pedido / Orden Compra:NUEVO EMBARQUE JAMES FABRIC FACT JMS190484, | SUN: 13CLOBU1119040, NO. ORDER / PURCHASE ORDER: NEW SHIPMENT JAMES FABRIC FACT JMS190484, | 1899.24 | M2 | SPATARO NAPOLI S.A.S. | JA******LTD | CHINA |