| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 22-01-2019 | 6403919000 | D.O. 19-0073 LOS DEMAS CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO NATURAL. LOS DEMAS CA | DO. 19-0073 OTHER FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER. OTHERS CA | 297 | 2U | PERDOMO VASQUEZ ORLANDO | HH******OWN | ESTADOS UNIDOS | |
| 30-01-2019 | 6403919000 | D.O. 19-0085 LOS DEMAS CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO NATURAL. LOS DEMAS CA | DO. 19-0085 OTHER FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER. OTHERS CA | 397 | 2U | PERDOMO VASQUEZ ORLANDO | MC******EAR | ESTADOS UNIDOS | |
| 30-01-2019 | 6403919000 | D.O. 19-0085 LOS DEMAS CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO NATURAL. LOS DEMAS CA | DO. 19-0085 OTHER FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER. OTHERS CA | 33 | 2U | PERDOMO VASQUEZ ORLANDO | MC******EAR | ESTADOS UNIDOS | |
| 11-02-2019 | 6403919000 | D.O. 19-0090 LOS DEMAS CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO NATURAL. LOS DEMAS CA | DO. 19-0090 OTHER FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER. OTHERS CA | 33 | 2U | PERDOMO VASQUEZ ORLANDO | CA******INC | CHINA | |
| 11-02-2019 | 6403919000 | D.O. 19-0090 LOS DEMAS CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO NATURAL. LOS DEMAS CA | DO. 19-0090 OTHER FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER. OTHERS CA | 43 | 2U | PERDOMO VASQUEZ ORLANDO | CA******INC | CHINA | |
| 03-04-2019 | 6404200000 | CODIGO 0498. D.O: 036-19. DECLARACION 2/4. CALZADO CON SUELA DE CAUCHO, PL┴STICO, CUERO NA | DO KYUNG-SOO 0498. CODE: 036-19. DECLARATION 2/4. RUBBER SOLED FOOTWEAR, PL┴STICO, LEATHER NA | 120 | 2U | DANCE INTERNATIONAL RESOURCES COLOMBIA S A S | SO******NC. | REPUBLICA DOMINICANA | |
| 11-04-2019 | 6405100000 | Producto:CALZADO CASUAL,Composici¾n suela de caucho y parte superior de cuero natural;Pro | PRODUCT: FOOTWEAR CASUAL, COMPOSICI¾N RUBBER SOLE AND UPPERS OF LEATHER; PRO | 1 | 2U | TAVERA PALENCIA JESUS AUGUSTO | AD******JAS | INDONESIA | |
| 16-05-2019 | 4202920000 | DO 1925551 PEDIDO TRAMITE: M136-3 DECLARACION(1-1) MARROQUINERIA Y CALZADO: CUMPLE CON EL | 1925551 DO ORDER PROCESS: M136-3 STATEMENT (1-1) LEATHER GOODS AND FOOTWEAR: MEETS WITH | 7000 | U | NAOS COLOMBIA SAS | LA******RMA | CHINA | |
| 04-06-2019 | 6403999000 | DO 19-05-4582 ,Pedido 0474 ,Formato 4 de 7; Factura(s)...0474 13042019;CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO NA | DO 19-05-4582, 0474 ORDER FORMAT JULY 4; INVOICE (S) ... 13042019 0474; SOLED FOOTWEAR RUBBER, LEATHER NA | 456 | 2U | ENSENADA S.A | CA******LLC | ETIOPIA | |
| 04-06-2019 | 6403999000 | DO 19-05-4582 ,Pedido 0474 ,Formato 5 de 7; Factura(s)...0474 13042019;CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO NA | DO 19-05-4582, ORDER 0474, ON JULY 5 FORMAT; INVOICE (S) ... 13042019 0474; SOLED FOOTWEAR RUBBER, LEATHER NA | 324 | 2U | ENSENADA S.A | CA******LLC | VIET NAM | |
| 04-06-2019 | 6404190000 | DO 19-05-4582 ,Pedido 0474 ,Formato 7 de 7; Factura(s)...0474 13042019;CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO NA | DO 19-05-4582, 0474 ORDER FORMAT JULY 7; INVOICE (S) ... 13042019 0474; SOLED FOOTWEAR RUBBER, LEATHER NA | 24 | 2U | ENSENADA S.A | CA******LLC | VIET NAM | |
| 04-06-2019 | 6403999000 | DO 19-05-4582 ,Pedido 0474 ,Formato 3 de 7; Factura(s)...0474 13042019;CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO NA | DO 19-05-4582, 0474 ORDER FORMAT JULY 3; INVOICE (S) ... 13042019 0474; SOLED FOOTWEAR RUBBER, LEATHER NA | 993 | 2U | ENSENADA S.A | CA******LLC | CHINA | |
| 04-06-2019 | 6404190000 | DO 19-05-4582 ,Pedido 0474 ,Formato 6 de 7; Factura(s)...0474 13042019;CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO NA | DO 19-05-4582, 0474 ORDER FORMAT JULY 6; INVOICE (S) ... 13042019 0474; SOLED FOOTWEAR RUBBER, LEATHER NA | 324 | 2U | ENSENADA S.A | CA******LLC | CHINA | |
| 25-07-2019 | 6404190000 | DO 1935940 PEDIDO TRAMITE: 1425785 DECLARACION(2-3) MARROQUINERIA Y CALZADO: CUMPLE CON EL | 1935940 DO ORDER PROCESS: 1425785 STATEMENT (2-3) LEATHER GOODS AND FOOTWEAR: MEETS WITH | 50 | 2U | SOCIEDAD INVERSIONES LAS OLAS SAS | SO******INC | VIET NAM | |
| 30-10-2019 | 6403919000 | DO M0319090008-001///CALZADO CON SUELA DE CAUCHO PLASTICO. CUERO NATURAL NO REGENERADO Y P | DO M0319090008-001 /// SOLED FOOTWEAR PLASTIC RUBBER. LEATHER AND NATURAL UNREGENERATE P | 13 | 2U | PERDOMO VASQUEZ ORLANDO | MC******EAR | ESTADOS UNIDOS | |
| 02-12-2019 | 6403919000 | DO 19-11-6047A ,Pedido 0491 ,Formato 3 de 7; Factura(s)...0491 29092019;CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO N | 19-11-6047A DO, 0491 ORDER FORMAT JULY 3; INVOICE (S) ... 29092019 0491; SOLED FOOTWEAR RUBBER, LEATHER N | 156 | 2U | ENSENADA S.A | CA******LLC | ETIOPIA | |
| 02-12-2019 | 6403999000 | DO 19-11-6047A ,Pedido 0491 ,Formato 4 de 7; Factura(s)...0491 29092019;CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO N | 19-11-6047A DO, 0491 ORDER FORMAT JULY 4; INVOICE (S) ... 29092019 0491; SOLED FOOTWEAR RUBBER, LEATHER N | 635 | 2U | ENSENADA S.A | CA******LLC | CHINA | |
| 02-12-2019 | 6403999000 | DO 19-11-6047A ,Pedido 0491 ,Formato 5 de 7; Factura(s)...0491 29092019;CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO N | 19-11-6047A DO, 0491 ORDER FORMAT ON JULY 5; INVOICE (S) ... 29092019 0491; SOLED FOOTWEAR RUBBER, LEATHER N | 20 | 2U | ENSENADA S.A | CA******LLC | ETIOPIA | |
| 02-12-2019 | 6403999000 | DO 19-11-6047A ,Pedido 0491 ,Formato 6 de 7; Factura(s)...0491 29092019;CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO N | 19-11-6047A DO, 0491 ORDER FORMAT JULY 6; INVOICE (S) ... 29092019 0491; SOLED FOOTWEAR RUBBER, LEATHER N | 36 | 2U | ENSENADA S.A | CA******LLC | INDIA | |
| 02-12-2019 | 6403999000 | DO 19-11-6047A ,Pedido 0491 ,Formato 7 de 7; Factura(s)...0491 29092019;CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO N | 19-11-6047A DO, 0491 ORDER FORMAT JULY 7; INVOICE (S) ... 29092019 0491; SOLED FOOTWEAR RUBBER, LEATHER N | 827 | 2U | ENSENADA S.A | CA******LLC | VIET NAM | |
| 06-12-2019 | 6403999000 | DO FA1008406 ,Pedido GUIA 7A ,Formato 2 de 3; Factura(s)...FA-1008406 03122019;CALZADO CON PARTE SUPERIOR CUERO NATURA | DO FA1008406, ORDER GUIDE 7A, MARCH 2 FORMAT; INVOICE (S) ... FA-1,008,406 03,122,019; FOOTWEAR WITH LEATHER TOP NATURA | 72 | 2U | IEXPOR S.A.S. | IN******.A. | FILIPINAS | |
| 06-12-2019 | 6403919000 | DO 32334-1601911 ,Pedido ,Formato 3 de 18; FACTURA(S)...12302 27112019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO N | DO 32334-1601911, ORDER, FORM 3 18; BILL (S) ... 12302 27112019; SOLED FOOTWEAR RUBBER, LEATHER N | 192 | 2U | VERONA GROUP S.A.S. | AC****** RL | VIET NAM | |
| 06-12-2019 | 6403999000 | DO 32334-1601911 ,Pedido ,Formato 4 de 18; FACTURA(S)...12302 27112019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO N | DO 32334-1601911, ORDER, FORMAT 4 18; BILL (S) ... 12302 27112019; SOLED FOOTWEAR RUBBER, LEATHER N | 2004 | 2U | VERONA GROUP S.A.S. | AC****** RL | VIET NAM | |
| 06-12-2019 | 6403999000 | DO 32334-1601911 ,Pedido ,Formato 6 de 18; FACTURA(S)...12301 27112019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO N | DO 32334-1601911, ORDER FORMAT 6 18; BILL (S) ... 12301 27112019; SOLED FOOTWEAR RUBBER, LEATHER N | 564 | 2U | VERONA GROUP S.A.S. | AC****** RL | VIET NAM | |
| 06-12-2019 | 6404190000 | DO 32334-1601911 ,Pedido ,Formato 7 de 18; FACTURA(S)...12301 27112019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO N | DO 32334-1601911, ORDER FORMAT 7 18; BILL (S) ... 12301 27112019; SOLED FOOTWEAR RUBBER, LEATHER N | 1641 | 2U | VERONA GROUP S.A.S. | AC****** RL | VIET NAM | |
| 06-12-2019 | 6404190000 | DO 32334-1601911 ,Pedido ,Formato 5 de 18; FACTURA(S)...12302 27112019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO N | DO 32334-1601911, ORDER FORMAT 5 18; BILL (S) ... 12302 27112019; SOLED FOOTWEAR RUBBER, LEATHER N | 3295 | 2U | VERONA GROUP S.A.S. | AC****** RL | VIET NAM | |
| 06-12-2019 | 6403999000 | DO 32334-1571910 ,Pedido ,Formato 4 de 30; Factura(s)...00011 05092019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO N | DO 32334-1571910, ORDER, FORMAT 4 30; INVOICE (S) ... 00011 05092019; SOLED FOOTWEAR RUBBER, LEATHER N | 6 | 2U | VARON ASOCIADOS SAS | GR******.A. | CHINA | |
| 06-12-2019 | 6404190000 | DO 32334-1571910 ,Pedido ,Formato 5 de 30; FACTURA(S)...00011 05092019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO N | DO 32334-1571910, ORDER FORMAT 5 30; BILL (S) ... 00011 05092019; SOLED FOOTWEAR RUBBER, LEATHER N | 18 | 2U | VARON ASOCIADOS SAS | GR******.A. | CHINA | |
| 06-12-2019 | 6404190000 | DO 32334-1571910 ,Pedido ,Formato 15 de 30; FACTURA(S)...00012 07102019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO | DO 32334-1571910, ORDER FORMAT 15 30; BILL (S) ... 00012 07102019; SOLED FOOTWEAR RUBBER, LEATHER | 12 | 2U | VARON ASOCIADOS SAS | GR******.A. | CHINA | |
| 06-12-2019 | 6403999000 | DO 32334-1571910 ,Pedido ,Formato 14 de 30; FACTURA(S)...00012 07102019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO | DO 32334-1571910, ORDER FORMAT 14 30; BILL (S) ... 00012 07102019; SOLED FOOTWEAR RUBBER, LEATHER | 12 | 2U | VARON ASOCIADOS SAS | GR******.A. | CHINA | |
| 06-12-2019 | 6403999000 | DO 32334-159193 ,Pedido ,Formato 2 de 4; Factura(s)...066640 26112019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO NA | DO 32334-159193, ORDER FORMAT APRIL 2; INVOICE (S) ... 066640 26112019; SOLED FOOTWEAR RUBBER, LEATHER NA | 48 | 2U | PEnA CORTES RAMIRO | WO******NC. | INDONESIA | |
| 06-12-2019 | 6404112000 | DO 32334-159193 ,Pedido ,Formato 3 de 4; Factura(s)...066640 26112019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO NA | DO 32334-159193, ORDER FORMAT APRIL 3; INVOICE (S) ... 066640 26112019; SOLED FOOTWEAR RUBBER, LEATHER NA | 48 | 2U | PEnA CORTES RAMIRO | WO******NC. | INDONESIA | |
| 06-12-2019 | 6404190000 | DO 32334-159193 ,Pedido ,Formato 4 de 4; Factura(s)...066640 26112019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO NA | DO 32334-159193, ORDER FORMAT APRIL 4; INVOICE (S) ... 066640 26112019; SOLED FOOTWEAR RUBBER, LEATHER NA | 300 | 2U | PEnA CORTES RAMIRO | WO******NC. | VIET NAM | |
| 09-12-2019 | 6403999000 | DO 32334-162199 ,Pedido ,Formato 2 de 4; Factura(s)...066613 25112019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO NA | DO 32334-162199, ORDER FORMAT APRIL 2; INVOICE (S) ... 066613 25112019; SOLED FOOTWEAR RUBBER, LEATHER NA | 312 | 2U | VELVER SAS | WO******NC. | CHINA | |
| 09-12-2019 | 6404190000 | DO 32334-162199 ,Pedido ,Formato 3 de 4; Factura(s)...066613 25112019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO NA | DO 32334-162199, ORDER FORMAT APRIL 3; INVOICE (S) ... 066613 25112019; SOLED FOOTWEAR RUBBER, LEATHER NA | 144 | 2U | VELVER SAS | WO******NC. | CHINA | |
| 09-12-2019 | 6403999000 | DO 19-12-6079A ,Pedido ,Formato 1 de 1; Factura(s)...0001441 10102019;CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO NA | DO 19-12-6079A, ORDER FORMAT 1 JANUARY; INVOICE (S) ... 0001441 10102019; SOLED FOOTWEAR RUBBER, LEATHER NA | 1452 | 2U | ENSENADA S.A | FL******RL. | ITALIA | |
| 09-12-2019 | 6404190000 | DO PROFYMED19033 ,Pedido ,Formato 2 de 2; Factura(s)...242 06122019;CALZADO CON SUELA DE CAUCHO, PLCSTICO, CUERO NAT | DO PROFYMED19033, ORDER FORMAT FEBRUARY 2; INVOICE (S) ... 242 06122019, FOOTWEAR WITH RUBBER SOLES, PLCSTICO, LEATHER NAT | 60 | 2U | SANTOPIE 1 S.A.S | MA******ORP | CHINA | |
| 11-12-2019 | 6404190000 | DO 32334-161198 ,Pedido ,Formato 5 de 5; Factura(s)...066579 21112019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO NA | DO 32334-161198, ORDER FORMAT MAY 5; INVOICE (S) ... 066579 21112019; SOLED FOOTWEAR RUBBER, LEATHER NA | 72 | 2U | DISTRIBUCIONES F& E SAS | WO******NC. | CHINA | |
| 13-12-2019 | 6403999000 | DO 32334-1701910 ,Pedido ,Formato 6 de 86; FACTURA(S)...312RD 18112019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO | DO 32334-1701910, ORDER FORMAT 6 86; BILL (S) ... 312RD 18112019; SOLED FOOTWEAR RUBBER, LEATHER | 60 | 2U | EXTRAVAGANCE S.A.S. | TO******.L. | ITALIA | |
| 13-12-2019 | 6404190000 | DO 32334-1701910 ,Pedido ,Formato 7 de 86; FACTURA(S)...312RD 18112019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO | DO 32334-1701910, ORDER FORMAT 7 86; BILL (S) ... 312RD 18112019; SOLED FOOTWEAR RUBBER, LEATHER | 19 | 2U | EXTRAVAGANCE S.A.S. | TO******.L. | ITALIA | |
| 16-12-2019 | 6404190000 | DO PROFYMED19034 ,Pedido ,Formato 2 de 12; Factura(s)...066698 02122019;CALZADO CON SUELA DE CAUCHO, PLCSTICO, CUERO | DO PROFYMED19034, ORDER, DECEMBER 2 FORMAT; INVOICE (S) ... 066,698 02,122,019, FOOTWEAR WITH RUBBER SOLES, PLCSTICO, LEATHER | 72 | 2U | J Y G TENNIS S.A.S. | WO******INC | VIET NAM | |
| 16-12-2019 | 6403999000 | DO 32334-1691910 ,Pedido ,Formato 2 de 4; Factura(s)...066775 10122019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO N | DO 32334-1691910, ORDER FORMAT APRIL 2; INVOICE (S) ... 066775 10122019; SOLED FOOTWEAR RUBBER, LEATHER N | 420 | 2U | VELVER SAS | WO******NC. | CHINA | |
| 16-12-2019 | 6404112000 | DO 32334-1691910 ,Pedido ,Formato 3 de 4; Factura(s)...066775 10122019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO N | DO 32334-1691910, ORDER FORMAT APRIL 3; INVOICE (S) ... 066775 10122019; SOLED FOOTWEAR RUBBER, LEATHER N | 144 | 2U | VELVER SAS | WO******NC. | VIET NAM | |
| 16-12-2019 | 6404190000 | DO 32334-1691910 ,Pedido ,Formato 4 de 4; Factura(s)...066775 10122019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO N | DO 32334-1691910, ORDER FORMAT APRIL 4; INVOICE (S) ... 066775 10122019; SOLED FOOTWEAR RUBBER, LEATHER N | 108 | 2U | VELVER SAS | WO******NC. | VIET NAM | |
| 19-12-2019 | 4202220000 | DO 1926860 DECLARACION(1-2) CUMPLIMOS CON EL REGLAMENTO TeCNICO DE ETIQUETADO, ROTULADO DE CALZADO Y MARROQUINERIA, RESO | 1926860 DO STATEMENT (1-2) COMPLY WITH TECHNICAL REGULATIONS LABELING, MARKING FOOTWEAR AND LEATHER GOODS, RESO | 14254 | U | BELIA TRADING COLOMBIA S.A.S. | JI******LTD | CHINA | |
| 19-12-2019 | 4202320000 | DO 1926860 DECLARACION(2-2) CUMPLIMOS CON EL REGLAMENTO TeCNICO DE ETIQUETADO, ROTULADO DE CALZADO Y MARROQUINERIA, RESO | 1926860 DO STATEMENT (2-2) COMPLY WITH TECHNICAL REGULATIONS LABELING, MARKING FOOTWEAR AND LEATHER GOODS, RESO | 97438 | U | BELIA TRADING COLOMBIA S.A.S. | JI******LTD | CHINA | |
| 19-12-2019 | 3921120000 | PRODUCTO: LAMINA PLASTICA FLEXIBLE, USO: PARA LA TAPICERIA DE MUEBLES DE SALA, CALZADO Y MARROQUINERIA, | PRODUCT: FLEXIBLE PLASTIC SHEETS, USE: FOR TAPESTRY ROOM FURNITURE, FOOTWEAR AND LEATHER GOODS, | 13958 | KG | TEXTIMUEBLES PASTO SAS | CA******TED | HONG KONG | |
| 20-12-2019 | 6404190000 | DO 32341-1223212 ,Pedido ,Formato 5 de 13; Factura(s)...52093 31102019;CALZADO CON SUELA DE CAUCHO, PLaSTICO, CUERO N | DO 32341-1223212, ORDER FORMAT 5 OF 13; INVOICE (S) ... 52093 31102019; SOLED FOOTWEAR RUBBER, LEATHER N | 108 | 2U | AGAVAL S.A. | CA******NDS | CHINA |