| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 04-01-2019 | 6004100000 | Do: 11MDEMD1218134, Nro Pedido / Orden Compra:JERSEY LOMELLINA IMTL0674 BULK BLUE KARMA, D | SUN: 11MDEMD1218134, NO. ORDER / PURCHASE ORDER: JERSEY BLUE KARMA LOMELLINA IMTL0674 BULK, D | 283 | KG | ONDADEMAR S.A.S.. |  JE******.A. | ITALIA | |
| 19-01-2019 | 7216310000 | DO 901812207-001 PEDIDO TRAMITE: NEW JERSEY DECLARACION(3-4) NOS ACOGEMOS AL DECRETO 0925 | 901812207-001 DO ORDER PROCESSING: STATEMENT NEW JERSEY (3-4) WE SEEK DECREE 0925 | 29080 | KG | FAJOBE S. A. S. | KO******A.S | TURQUIA | |
| 19-01-2019 | 7216100000 | DO 901812207-001 PEDIDO TRAMITE: NEW JERSEY DECLARACION(2-4) NOS ACOGEMOS AL DECRETO 0925 | 901812207-001 DO ORDER PROCESSING: STATEMENT NEW JERSEY (2-4) WE SEEK DECREE 0925 | 25940 | KG | FAJOBE S. A. S. | KO******A.S | TURQUIA | |
| 19-01-2019 | 7216320000 | DO 901812207-001 PEDIDO TRAMITE: NEW JERSEY DECLARACION(4-4) NOS ACOGEMOS AL DECRETO 0925 | 901812207-001 DO ORDER PROCESSING: STATEMENT NEW JERSEY (4-4) WE SEEK DECREE 0925 | 96540 | KG | FAJOBE S. A. S. | KO******A.S | TURQUIA | |
| 19-01-2019 | 7216210000 | DO 901812207-001 PEDIDO TRAMITE: NEW JERSEY DECLARACION(1-4) NOS ACOGEMOS AL DECRETO 0925 | 901812207-001 DO ORDER PROCESSING: STATEMENT NEW JERSEY (1-4) WE SEEK DECREE 0925 | 117020 | KG | FAJOBE S. A. S. | KO******A.S | TURQUIA | |
| 25-01-2019 | 6006210000 | LOS DEM┴S TEJIDOS DE PUNTO. DE FIBRAS DE ALGODËN: CRUDOS O BLANQUEADOS TELA JERSEY, TELA R | POINT TISSUE DEM┴S. FIBER COTTONSEED: UNBLEACHED OR BLEACHED FABRIC JERSEY, TELA R | 9988.35 | KG | INDUSTRIA MANUFACTURERA Y TEXTILERA DE COLOMBIA S. A. S. IM | EC******.A. | ECUADOR | |
| 02-02-2019 | 6006410000 | DIM 1/3. Pedido No. IMP 35. DO 290134. PRODUCTO. TEJIDO DE PUNTO. LIGAMENTO.JERSEY SENCILL | DIM 1/3. ORDER NO. 290134. PRODUCT IMP 35. DO. KNITTING. LIGAMENTO.JERSEY SENCILL | 1310.1 | KG | MANUFACTURAS CHEVIOTTO S.A. | HA******LTD | CHINA | |
| 02-02-2019 | 6006440000 | DIM 3/3 Pedido No. IMP 35. DO 290134. PRODUCTO. TEJIDO DE PUNTO. LIGAMENTO.JERSEY SENCILLO | DIM 3/3 ORDER NO. 290134. PRODUCT IMP 35. DO. KNITTING. LIGAMENTO.JERSEY SENCILLO | 2759.2 | KG | MANUFACTURAS CHEVIOTTO S.A. | HA******LTD | CHINA | |
| 22-02-2019 | 6004100000 | Do: 11MDEMD0219125, Nro Pedido / Orden Compra:JERSEY LOMELLINA IMTL0613 - BULK BLUE KARMA, | SUN: 11MDEMD0219125, NO. ORDER / PURCHASE ORDER: LOMELLINA IMTL0613 JERSEY - BULK BLUE KARMA, | 238 | KG | ONDADEMAR S.A.S.. | JE******.A. | ITALIA | |
| 26-02-2019 | 5512990000 | DO.60267 PEDIDO 3501991146; PRODUCTO: TELA DE TEJIDO PLANO NOMEX; 8 ONZAS, LIGAMENTO: SARG | ORDER DO.60267 3501991146; PRODUCT: JERSEY FABRIC NOMEX PLANO; 8OZ, LIGAMENT: SARG | 1438.9 | M2 | PERFORMANCE SPECIALTY PRODUCTS COLOMBIA SAS | E.******NC. | ESTADOS UNIDOS | |
| 27-02-2019 | 6110209000 | DO 31592-11191 ,Pedido ,Formato 20 de 27; FACTURA(S)...063978 18/02/2019;SU╔TERES (JERSEY | DO 31592-11191, ORDER FORMAT 20 27; BILL (S) ... 063 978 18/02/2019; SU╔TERES (JERSEY | 336 | U | SC TRADING SAS | WO******NC. | CAMBOYA | |
| 07-03-2019 | 6110209000 | DO 31651-191911 ,Pedido ,Formato 11 de 13; FACTURA(S)...064074 25/02/2019;SU╔TERES (JERSE | DO 31651-191911, ORDER FORMAT 11 13; BILL (S) ... 064 074 02/25/2019; SU╔TERES (JERSEY | 6 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | VIET NAM | |
| 11-03-2019 | 6110209000 | DO 31651-201912 ,Pedido ,Formato 25 de 29; FACTURA(S)...064085 26/02/2019;SU╔TERES (JERSE | DO 31651-201912, ORDER FORMAT 25 29; BILL (S) ... 064 085 02/26/2019; SU╔TERES (JERSEY | 336 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CAMBOYA | |
| 18-03-2019 | 6110209000 | DO 31651-22192 ,Pedido ,Formato 22 de 29; FACTURA(S)...064188 08/03/2019;SU╔TERES (JERSEY | DO 31651-22192, ORDER FORMAT 22 29; BILL (S) ... 064 188 03/08/2019; SU╔TERES (JERSEY | 1152 | U | VELVER SAS | WO******NC. | CAMBOYA | |
| 20-03-2019 | 6006320000 | TELA JERSEY Y TELA RIBB. DENOMINACION DEL TEJIDO: DE PUNTO. TEJIDO TUBULAR. GRADO DE ELAB | JERSEY FABRIC AND FABRIC RIBB. DENOMINATION TISSUE: DOT. TISSUE TUBULAR. DEGREE OF ELAB | 3497.65 | KG | INDUSTRIA MANUFACTURERA Y TEXTILERA DE COLOMBIA S. A. S. IM | EC******.A. | ECUADOR | |
| 20-03-2019 | 6006210000 | LOS DEM┴S TEJIDOS DE PUNTO. DE FIBRAS SINT╔TICAS: CRUDOS O BLANQUEADOS TELA JERSEY, TELA R | POINT TISSUE DEM┴S. FIBER SINT╔TICAS: UNBLEACHED OR BLEACHED FABRIC JERSEY, TELA R | 1532.6 | KG | INDUSTRIA MANUFACTURERA Y TEXTILERA DE COLOMBIA S. A. S. IM | EC******.A. | ECUADOR | |
| 20-03-2019 | 6006310000 | LOS DEM┴S TEJIDOS DE PUNTO. DE FIBRAS SINT╔TICAS: CRUDOS O BLANQUEADOS TELA JERSEY, TELA R | POINT TISSUE DEM┴S. FIBER SINT╔TICAS: UNBLEACHED OR BLEACHED FABRIC JERSEY, TELA R | 4996.8 | KG | INDUSTRIA MANUFACTURERA Y TEXTILERA DE COLOMBIA S. A. S. IM | EC******.A. | ECUADOR | |
| 22-03-2019 | 6110209000 | DO 31651-241913 ,Pedido ,Formato 9 de 32; Factura(s)...064100 26/02/2019;SU╔TERES (JERSEY | DO 31651-241913, ORDER FORMAT 9 32; INVOICE (S) ... 064100 02.26.2019; SU╔TERES (JERSEY | 84 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CHINA | |
| 22-03-2019 | 6110309000 | DO 31651-241913 ,Pedido ,Formato 10 de 32; Factura(s)...064100 26/02/2019;SUETERS (JERSEY | DO 31651-241913, ORDER FORMAT 10 32; INVOICE (S) ... 064100 02.26.2019; SUETERS (JERSEY | 42 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | VIET NAM | |
| 22-03-2019 | 6110201000 | DO 31651-241913 ,Pedido ,Formato 31 de 32; Factura(s)...064199 11/03/2019;SUETERS (JERSEY | DO 31651-241913, ORDER, FORMAT 32 31; INVOICE (S) ... 064199 11.03.2019; SUETERS (JERSEY | 540 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CAMBOYA | |
| 22-03-2019 | 6110309000 | DO 31651-241913 ,Pedido ,Formato 32 de 32; Factura(s)...064199 11/03/2019;SUETERS (JERSEY | DO 31651-241913, ORDER FORMAT 32 32; INVOICE (S) ... 064199 11.03.2019; SUETERS (JERSEY | 270 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | VIET NAM | |
| 22-03-2019 | 6110209000 | DO 31651-241913 ,Pedido ,Formato 3 de 32; Factura(s)...064086 26/02/2019;SU╔TERES (JERSEY | DO 31651-241913, ORDER, FORM 3 32; INVOICE (S) ... 064086 26.02.2019; SU╔TERES (JERSEY | 108 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CHINA | |
| 22-03-2019 | 6110201000 | DO 31651-241913 ,Pedido ,Formato 22 de 32; Factura(s)...064200 11/03/2019;SUETERS (JERSEY | DO 31651-241913, ORDER FORMAT 22 32; INVOICE (S) ... 064200 03.11.2019; SUETERS (JERSEY | 384 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CAMBOYA | |
| 22-03-2019 | 6110309000 | DO 31651-241913 ,Pedido ,Formato 23 de 32; Factura(s)...064200 11/03/2019;SUETERS (JERSEY | DO 31651-241913, ORDER FORMAT 23 32; INVOICE (S) ... 064200 03.11.2019; SUETERS (JERSEY | 174 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CHINA | |
| 28-03-2019 | 5512990000 | PO 2600032291//. PRODUCTO: TELA DE TEJIDO PLANO NOMEX; 6 ONZAS, LIGAMENTO: SARGA, CRUZADO | PO // 2600032291. PRODUCT: JERSEY FABRIC NOMEX PLANO; 6 OUNCES, LIGAMENT: SERGE, CROSSED | 6473.65 | M2 | PERFORMANCE SPECIALTY PRODUCTS COLOMBIA SAS | PR****** CV | MEXICO | |
| 02-04-2019 | 6110309000 | DO 76239963903113-61. Pedido Tramite: CO19191. Declaracion(1-1). Producto: JERSEY ST SHORT | DO 76239963903113-61. TRAMITE ORDER: CO19191. DECLARATION (1-1). PRODUCT: ST JERSEY SHORT | 15 | U | DECATHLON COLOMBIA SAS | DE******TD. | CAMBOYA | |
| 10-04-2019 | 6110209000 | DO 31592-33191 ,Pedido ,Formato 19 de 35; FACTURA(S)...064306 22/03/2019;SU╔TERES (JERSEY | DO 31592-33191, ORDER FORMAT 19 35; BILL (S) ... 064 306 03/22/2019; SU╔TERES (JERSEY | 54 | U | DEPORTIVOS T.G. SOCIEDAD POR ACCIONES SIMPLIFICADA | WO******NC. | CAMBOYA | |
| 10-04-2019 | 5512990000 | PRODUCTO: TELA DE TEJIDO PLANO NOMEX; 7,3 ONZAS, LIGAMENTO: SARGA, CRUZADO (2 TWILL), COMP | PRODUCT: JERSEY FABRIC NOMEX PLANO; 7.3 OUNCE, LIGAMENT SARGA, CRUZADO (2 TWILL), COMP | 416.78 | M2 | PERFORMANCE SPECIALTY PRODUCTS COLOMBIA SAS | PR******.V. | MEXICO | |
| 12-04-2019 | 6110309000 | DO 31592-35193 ,Pedido ,Formato 7 de 14; FACTURA(S)...1/100614 25/03/2019;SUETERS (JERSEY | DO 31592-35193, ORDER FORMAT 7 14; BILL (S) ... 1/100614 03/25/2019; SUETERS (JERSEY | 3 | U | EXTRAVAGANCE S.A.S. | VI******R.L | CHINA | |
| 12-04-2019 | 5512990000 | PO 2600044557-2600019765. PRODUCTO: TELA DE TEJIDO PLANO NOMEX; 6 ONZAS, LIGAMENTO: SARGA, | PO 2,600,044,557 TO 2,600,019,765. PRODUCT: JERSEY FABRIC NOMEX PLANO; 6 OUNCES, LIGAMENT: SERGE, | 4908.07 | M2 | PERFORMANCE SPECIALTY PRODUCTS COLOMBIA SAS | PR******.V. | MEXICO | |
| 20-04-2019 | 6110309000 | DO: I16822019 ┐ BOG-137753.- PRODUCTO: JERSEY (SACO); COMPOSICION PORCENTUAL DE LA PRENDA: | DO: I16822019 ┐ BOG-137753.- PRODUCT: JERSEY (SACK); PERCENTAGE BREAKDOWN OF PLEDGE: | 57 | U | INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.S. | WA******NTL | CHINA | |
| 26-04-2019 | 6110209000 | DO 31592-42191 ,Pedido ,Formato 15 de 25; FACTURA(S)...064429 09/04/2019;SU╔TERES (JERSEY | DO 31592-42191, ORDER FORMAT 15 25; BILL (S) ... 064 429 09/04/2019; SU╔TERES (JERSEY | 30 | U | UNIDEPORTES S.A.S. | WO******NC. | CHINA | |
| 15-05-2019 | 3907301090 | Do: 13BOGCT0419118, Nro Pedido / Orden Compra:SRIT CHEM CO / C ASTECNICA /NEW JERSEY - CTG | DO: 13BOGCT0419118, NO. ORDER / PURCHASE ORDER: SRIT CHEM CO / C ASTECNICA / NEW JERSEY - CTG | 914.45 | KG | ASTECNICA ACABADOS Y SERVICIOS TECNICOS SAS | Ri******Inc | ESTADOS UNIDOS | |
| 16-05-2019 | 6109100000 | T-SHIRT Y CAMISETAS DE PUNTO DE ALGODON. TOTAL IMPORTADO 531 UNDS. DISTRIBUIDAS ASI:T-SHIR | T-SHIRT AND T COTTON JERSEY. IMPORTED TOTAL 531 UNDS. DISTRIBUTED AS FOLLOWS: T-SHIR | 531 | U | RENATA LOZANO S.A.S | TA******SAC | PERU | |
| 17-05-2019 | 6210400000 | DIM 10/18 D.O. 15459/ IMPORTADOR CUMPLE REGLAMENTO TECNICO DE ETIQUETADO. PRODUCTO: JERSE | DIM 10/18 O.D. 15459 / IMPORTER MEETS TECHNICAL REGULATIONS LABELING. PRODUCT: JERSEY | 174 | U | ACTIVE BRANDS S A S | FO******INC | VIET NAM | |
| 30-05-2019 | 6110201000 | DO 31793-581921 ,Pedido ,Formato 26 de 50; FACTURA(S)...064704 20/05/2019;SUETERS (JERSEY | DO 31793-581921, ORDER FORMAT 26 50; BILL (S) ... 064 704 20/05/2019; SUETERS (JERSEY | 42 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CHINA | |
| 30-05-2019 | 6110209000 | DO 31793-581921 ,Pedido ,Formato 27 de 50; FACTURA(S)...064704 20/05/2019;SU╔TERES (JERSE | DO 31793-581921, ORDER FORMAT 27 50; BILL (S) ... 064 704 20/05/2019; SU╔TERES (JERSEY | 1500 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | BANGLADESH | |
| 30-05-2019 | 6110309000 | DO 31793-581921 ,Pedido ,Formato 28 de 50; FACTURA(S)...064704 20/05/2019;SUETERS (JERSEY | DO 31793-581921, ORDER FORMAT 28 50; BILL (S) ... 064 704 20/05/2019; SUETERS (JERSEY | 228 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CHINA | |
| 30-05-2019 | 6110201000 | DO 31793-581921 ,Pedido ,Formato 42 de 50; FACTURA(S)...064725 23/05/2019;SUETERS (JERSEY | DO 31793-581921, ORDER FORMAT 42 50; BILL (S) ... 064 725 23/05/2019; SUETERS (JERSEY | 54 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CHINA | |
| 30-05-2019 | 6110309000 | DO 31793-581921 ,Pedido ,Formato 44 de 50; FACTURA(S)...064725 23/05/2019;SUETERS (JERSEY | DO 31793-581921, ORDER FORMAT 44 50; BILL (S) ... 064 725 23/05/2019; SUETERS (JERSEY | 252 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CHINA | |
| 30-05-2019 | 6110209000 | DO 31793-581921 ,Pedido ,Formato 8 de 50; FACTURA(S)...064678 16/05/2019;SU╔TERES (JERSEY | DO 31793-581921, ORDER FORMAT 8 50; BILL (S) ... 064 678 16/05/2019; SU╔TERES (JERSEY | 360 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | BANGLADESH | |
| 30-05-2019 | 6110209000 | DO 31793-581921 ,Pedido ,Formato 43 de 50; FACTURA(S)...064725 23/05/2019;SU╔TERES (JERSE | DO 31793-581921, ORDER FORMAT 43 50; BILL (S) ... 064 725 23/05/2019; SU╔TERES (JERSEY | 1488 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CAMBOYA | |
| 30-05-2019 | 6110309000 | DO 31793-571922 ,Pedido ,Formato 14 de 25; FACTURA(S)...064754 27/05/2019;SUETERS (JERSEY | DO 31793-571922, ORDER FORMAT 14 25; BILL (S) ... 064 754 27/05/2019; SUETERS (JERSEY | 48 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | VIET NAM | |
| 30-05-2019 | 6110209000 | DO 31793-571922 ,Pedido ,Formato 22 de 25; FACTURA(S)...064730 24/05/2019;SU╔TERES (JERSE | DO 31793-571922, ORDER FORMAT 22 25; BILL (S) ... 064 730 05/24/2019; SU╔TERES (JERSEY | 180 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CAMBOYA | |
| 04-06-2019 | 6112120000 | DO ADI190590014 ,Pedido GOBIK ,Formato 1 de 2; Factura(s)...1109-C 08042019;3.00 Unidad MAILLOT ATTITUDE UNISEX DARK T | DO ADI190590014, GOBIK ORDER FORMAT FEB. 1; INVOICE (S) ... 08042019 1109-C; 3.00 UNIT JERSEY ATTITUDE UNISEX DARK T | 427 | U | BUCCO CYCLING S.A.S | GO******.L. | ESPA?A | |
| 05-06-2019 | 6110209000 | DO 31874-601923 ,Pedido ,Formato 14 de 24; FACTURA(S)...064769 29/05/2019;SUÉTERES (JERSE | DO 31874-601923, ORDER FORMAT 14 24; BILL (S) ... 064 769 05/29/2019; SWEATERS (JERSEY | 174 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | TURQUIA | |
| 05-06-2019 | 6110309000 | DO 31874-601923 ,Pedido ,Formato 15 de 24; FACTURA(S)...064769 29/05/2019;SUETERS (JERSEY | DO 31874-601923, ORDER FORMAT 15 24; BILL (S) ... 064 769 29/05/2019; SUETERS (JERSEY | 360 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | VIET NAM | |
| 05-06-2019 | 6110209000 | DO 31874-601923 ,Pedido ,Formato 23 de 24; FACTURA(S)...064808 31/05/2019;SUÉTERES (JERSE | DO 31874-601923, ORDER FORMAT 23 24; BILL (S) ... 064 808 31/05/2019; SWEATERS (JERSEY | 384 | U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | BANGLADESH | |
| 07-06-2019 | 6006320000 | 1)TELA JERSEY Y TELA RIBB. DENOMINACION DEL TEJIDO: DE PUNTO. TEJIDO TUBULAR. GRADO DE EL | 1) FABRIC FABRIC JERSEY AND TISSUE RIBB.DENOMINACION: DOT. TISSUE TUBULAR. DEGREE OF THE | 5651.2 | KG | INDUSTRIA MANUFACTURERA Y TEXTILERA DE COLOMBIA S. A. S. IM | EC******.A. | ECUADOR | |
| 07-06-2019 | 6006310000 | LOS DEMÁS TEJIDOS DE PUNTO. DE FIBRAS SINTÉTICAS: CRUDOS O BLANQUEADOS TELA JERSEY, TELA R | OTHER KNITTED OR CROCHETED FABRICS. SYNTHETIC FIBERS: UNBLEACHED OR BLEACHED FABRIC JERSEY, TELA R | 3932.9 | KG | INDUSTRIA MANUFACTURERA Y TEXTILERA DE COLOMBIA S. A. S. IM | EC******.A. | ECUADOR |
Loading ....