| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 01-02-2019 | 8413919000 | 004 SNKOQSHK8121004C N101 015/031 PRODUCTO: TUBO DE SUCCION METALICO, DEST | SNKOQSHK8121004C N101 004 015/031 PRODUCT: METAL SUCTION TUBE, DEST | 1 | U | NTS NATIONAL TRUCK SERVICE S.A.S |  CA******LTD | CHINA | |
| 04-02-2019 | 9403100000 | D.O 22205 / 3159-3 Muebles de metal de los tipos utilizados en oficinas PRODUCTO: TUBO ELE | DO KYUNG-SOO 22205 / 3159-3 METAL FURNITURE FOR OFFICES PRODUCT: TUBE ELE | 2 | U | INSAK SAS | AM******COM | ESTADOS UNIDOS | |
| 05-02-2019 | 7306690000 | DO 22030010599-001 PEDIDO TRAMITE: MW METAL 2-19 TUBOS DECLARACION(1-4) PRODUCTO: TUBO PER | DO 22030010599-001 ORDER PROCESSING: 2-19 MW METAL TUBES STATEMENT (01/04) PRODUCT: PER TUBE | 5682 | KG | IMPORINOX S.A.S | MW******TED | CHINA | |
| 05-02-2019 | 7306400010 | DO 22030010599-001 PEDIDO TRAMITE: MW METAL 2-19 TUBOS DECLARACION(2-4) PRODUCTO: TUBO EN | DO 22030010599-001 ORDER PROCESS: 2-19 MW METAL PIPES STATEMENT (2-4) PRODUCT: TUBE | 86165 | KG | IMPORINOX S.A.S | MW******TED | CHINA | |
| 05-02-2019 | 7306400090 | DO 22030010599-001 PEDIDO TRAMITE: MW METAL 2-19 TUBOS DECLARACION(3-4) PRODUCTO: TUBO EN | DO 22030010599-001 ORDER PROCESS: 2-19 MW METAL PIPES STATEMENT (3-4) PRODUCT: TUBE | 1564 | KG | IMPORINOX S.A.S | MW******TED | CHINA | |
| 05-02-2019 | 7306610000 | DO 22030010599-001 PEDIDO TRAMITE: MW METAL 2-19 TUBOS DECLARACION(4-4) PRODUCTO: TUBO EN | DO 22030010599-001 ORDER PROCESSING: 2-19 MW METAL TUBES STATEMENT (04/04) PRODUCT: TUBE | 40626 | KG | IMPORINOX S.A.S | MW******TED | CHINA | |
| 12-04-2019 | 7306309900 | DIM 1/1. DO 290627. PRODUCTO:TUBO METALICO DE ACERO GALVANIZADO. TUBOS CONDUT TIPO EMT.COM | DIM 1/1. DO 290627. PRODUCT: METAL GALVANIZED STEEL TUBE. PIPES TYPE CONDUT EMT.COM | 20293.2 | KG | IMPORDECOL SAS | HA******LTD | CHINA | |
| 23-04-2019 | 8484100000 | DECLARACION(55-72) FACTURA: 480136 FECHA: 2019-02-26 PRODUCTO: JUNTA METALICA DE TUBO DE E | DECLARATION (55-72) INVOICE: 480136 DATE: 02/26/2019 PRODUCT: METAL TUBE BOARD E | 1 | U | FORD MOTOR COLOMBIA S.A.S. | FO******LTD | ALEMANIA | |
| 10-05-2019 | 7306309900 | DIM 1.1/ DO 290827/PEDIDO TB192033 /PARA TODAS LAS REFERENCIAS. PRODUCTO: TUBO METALICO DE | DIM 1.1 / DO 290827 / ORDER TB192033 / FOR ALL REFERENCES. PRODUCT: METAL TUBE | 69440 | KG | IMPORDECOL SAS | HA******LTD | CHINA | |
| 10-05-2019 | 7304390000 | DO MED9IY002 PEDIDO DECLARACION 4 DE 5;FACTURA(S):ECO-C-9099; ,PRODUCTO TUBO METALICO CON | DO MED9IY002 ORDER OF STATEMENT 4 5; BILL (S): ECO-C-9099; , PRODUCTS WITH METALLIC TUBE | 0.67 | KG | EMPRESA COLOMBIANA DE CEMENTOS S.A.S | FL******INC | TAIWAN | |
| 30-07-2019 | 9401790000 | DO.2019-05045 / 0313. PRODUCTO: SILLAS .BUTACOS. MATERIA CONSTITUTIVA: TUBO METALICO. PIN | DO.2019-05045 / 0313.PRODUCTO: CHAIRS .BUTACOS. CONSTITUENT MATERIAL: METAL TUBE. PIN | 122 | U | ICONICA HOME GALLERY S.A.S. | HA******TD. | CHINA | |
| 31-07-2019 | 8413919000 | 004 72961394314 N101 038/056 PRODUCTO: TUBO DE SUCCION METALICO, DEST | 038/056 004 72961394314 N101 PRODUCT: METAL SUCTION TUBE, DEST | 2 | U | NTS NATIONAL TRUCK SERVICE S.A.S | CN******.A. | ESTADOS UNIDOS | |
| 02-09-2019 | 7303000000 | DO 31912295 FACTURA 130538326 2019/8/22 DIM 3 - 17 (0.35 KILOGRAMO) TUBO METALI | DO 130538326 31912295 BILLING 2019/8/22 DIM 3-17 (0.35 KG) TUBE METALI | 0.35 | KG | MAKSER S.A.S. | TR****** KG | ALEMANIA | |
| 23-10-2019 | 7306309900 | 31915232 FACTURA FG6264701 2019/10/14 (0.92 KILOGRAMO) TUBO METALICO MARCA NAVISTAR REFER | 31915232 BILLING FG6264701 2019/10/14 (0.92 KG) METAL TUBE MARK NAVISTAR REFER | 0.92 | KG | COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S. | NA******NC. | ESTADOS UNIDOS | |
| 13-11-2019 | 8307900000 | DO 592439 DECLARACION 9 DE 26;; PRODUCTO: TUBO METALICO(OIL DRAN TUBE), MATERIA CONSTITUTI | DO 592,439 STATEMENT 9 OF 26 ;; PRODUCT: METAL PIPE (OIL DRAN TUBE) CONSTITUTI STUFF | 4.17 | KG | AGGREKO COLOMBIA S A S | AG******LLC | ESTADOS UNIDOS | |
| 29-11-2019 | 7608200000 | DO 31917423 FACTURA 20191489 FECHA 2019/11/18 (14.21 KILOGRAMO) TUBO METALICO MARCA SIN MA | DO 31917423 20191489 BILLING DATE 2019/11/18 (14.21 KG) METAL TUBE WITHOUT MARK MA | 14.21 | KG | SANTERRA DE COLOMBIA S.A.S. | C*******MBH | ALEMANIA | |
| 06-12-2019 | 7306309900 | DIM 11. DO 291976 PEDIDO TB192080&82 PARA TODAS LAS REFERENCIAS. PRODUCTO: TUBO METALICO DE ACERO GALVANIZADO. TUBOS | 11. DO DIM 291,976 TB192080 & ORDER FOR ALL REFERENCES 82. PRODUCT: METAL GALVANIZED STEEL TUBE. PIPES | 159570 | KG | IMPORDECOL SAS | HA******LTD | CHINA | |
| 10-12-2019 | 7907002000 | DIM 712 D.O. DO 2743 : PRODUCTO: CONECTOR DE ZINC RECTO PARA TUBO METALICO FLEXIBLE RECUBIERTO DE PVC. 90 POR CIENTO Z | DIM 712 O.D. DO 2743: PRODUCT: CONNECTOR STRAIGHT TUBE ZINC COATED FLEXIBLE METALLIC PVC. 90 PERCENT Z | 113.43 | KG | COOPER INDUSTRIES COLOMBIA S.A.S. | CO****** CV | MEXICO | |
| 18-12-2019 | 7306309900 | DO 890011. DECLARACION 1 DE 1; PRODUCTO: TUBO METALICO DE ACERO GALVANIZADO EMT GALVANIZED PIPE 12, COMPOSICION: C. | DO 890011. DECLARATION 1 1; PRODUCT: METAL TUBE GALVANIZED STEEL PIPE GALVANIZED EMT 12 COMPOSITION C. | 23030 | KG | IMPORDECOL SAS | HA******LTD | CHINA | |
| 19-12-2019 | 8543703000 | DO 1966182 PEDIDO TRAMITE: IMP 19-027 DECLARACION(4-6) PRODUCTO: CONTROL REMOTO MONOCANAL GUN METAL, MARCA: TUBE, MODELO | DO 1966182 ORDER PROCESSING: IMP STATEMENT 19-027 (04/06) PRODUCT: REMOTE CONTROL CHANNEL METAL GUN, MARK: TUBE, MODEL | 120 | U | SOMFY COLOMBIA S.A.S. | ZH******LTD | CHINA | |
| 20-12-2019 | 7608200000 | FACTURA 1212-12CN 2019.12.12 (5.00 KILOGRAMOS)MINI TUBO METALIC PARA PASO DE LIQUIDOS, MARCA SIN MARCA,REFERENCIA SIN RE | INVOICE 1212-12CN 2019.12.12 (5.00 KG) MINI METALLIC TUBE FOR SPILL, SIN MARCA MARCA, WITHOUT REFERENCE RE | 5 | KG | BEON24 S.A.S | HU******ANG | CHINA | |
| 08-01-2019 | 8307900000 | 31900201 FACTURA DLR 563616 2019/1/7 De los demßs metales comunes (3.97 KILOGRAMO) TUBERI | BILLING 31900201 563616 DLR 2019/1/7 OF DEMßS BASE METAL (3.97 KG) TUBERI | 3.97 | KG | CASATORO S A | JO****** CV | INDIA | |
| 18-06-2019 | 8538900000 | DIM 12/16 D.O. DO 2474/ . Tubos y sus piezas de unión, de metales comunes,aislados interio | DIM 12/16 O.D. 2474 DO /. TUBES AND JOINTS, BASE METALS, ISOLATED INTERIO | 548 | U | COOPER INDUSTRIES COLOMBIA S.A.S. | CO******LLC | INDIA | |
| 19-06-2019 | 8547901000 | DIM 11/16 D.O. DO 2516/ . Tubos y sus piezas de unión, de metales comunes,aislados interio | DIM 11/16 O.D. 2516 DO /. TUBES AND JOINTS, BASE METALS, ISOLATED INTERIO | 2.79 | KG | COOPER INDUSTRIES COLOMBIA S.A.S. | CO******LLC | INDIA |
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