| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 04-01-2019 | 4820200000 | 31817799 FACTURA 30-2018 2018/12/10 (34.00 UNIDAD) CUADERNO DE NOTAS MARCA LIEBHER MODELO | 31817799 INVOICE 30-2018 2018/12/10 (34.00 UNIT) LIEBHER NOTEBOOK BRAND MODEL | 34 | U | LIEBHERR-COLOMBIA SAS |  LI******SAS | FRANCIA | |
| 22-01-2019 | 4820100000 | 3 DE 15 DO BT25745-0 ; // 45 UNIDAD; PRODUCTO: LIBRETA DE NOTAS CON 25 HOJAS. COMPOSICION: | 3 OF 15 DO BT25745-0; // 45 UNIT; PRODUCT: NOTEBOOK WITH 25 SHEETS. COMPOSITION: | 45 | U | FEDERACION COLOMBIANA DE FUTBOL | FE******ION | SUIZA | |
| 28-01-2019 | 4820200000 | DO 31901088 FACTURA 20504979092 2018/12/27 (100.00 UNIDAD) PRODUCTO CUADERNO MARCA AL | DO 20504979092 31901088 BILLING 2018/12/27 (100.00 UNIT) PRODUCT TO MARK NOTEBOOK | 100 | U | LABORATORIO ESPECIALIZADO EN MICROBIOLOGIA INDUSTRIAL Y CONT | AL******SAC | PERU | |
| 12-02-2019 | 4820200000 | DO 1908029 PEDIDO TRAMITE: BKT-01/19 DECLARACION(9-11) PRODUCTO: CUADERNO, COMPOSICION: PA | DO 1908029 ORDER PROCESSING: BKT-01/19 STATEMENT (11/09) PRODUCT: NOTEBOOK, COMPOSITION: PA | 100 | U | LLANTAS AGRICOLAS Y OTR SAS | BA******TED | INDIA | |
| 18-02-2019 | 8424890090 | DO.13385 MERCANCIA NUEVA. - Producto: LAVACABEZAS PORTATIL. MATERIAL: PP. CAPACIDAD: 0.32 | NEW MERCHANDISE DO.13385. - PRODUCT: LAVACABEZAS NOTEBOOK. MATERIAL: PP. CAPACITY: 0.32 | 42 | U | PROVEEDOR PORTUARIO SAS | R&******LTD | CHINA | |
| 01-03-2019 | 4820200000 | 31902927 FACTURA SIN NUMERO 2019/2/20 (68.00 UNIDAD) CUADERNO MARCA CAMBRIDGE MODELO SIN M | 31902927 INVOICE NO NUMBER 2019/2/20 (68.00 UNIT) CAMBRIDGE NOTEBOOK BRAND MODEL NO M | 68 | U | PFIZER S A S | AL******INC | CHINA | |
| 07-03-2019 | 8471300000 | DO,00008761 Pedido 3281689084 D,I, 20983694 F/N 10499 25-FEB-19 Ref TECH TOOL LAPTOP PROD | DO, 3281689084 00008761 ORDER D, I, 20983694 F / N 10499 FEB 25 19 REF TECH NOTEBOOK TOOL PROD | 1 | U | VOLVO GROUP COLOMBIA S A S | SE****** AB | TAIWAN | |
| 07-03-2019 | 8471300000 | DO,00008762 Pedido 3281688922 D,I, 20983736 F/N 10500 25-FEB-19 Ref TECH TOOL LAPTOP PROD | DO, 3281688922 00008762 ORDER D, I, 20983736 F / N 10500 FEB 25 19 REF TECH NOTEBOOK TOOL PROD | 1 | U | VOLVO GROUP COLOMBIA S A S | SE****** AB | TAIWAN | |
| 11-03-2019 | 4820300000 | DO 19350161. Declaracion(1-14). Producto: CUADERNO. Composicion: PAPEL CARTËN. Marca: ILAH | DO STATEMENT 19350161. (1-14). PRODUCT: NOTEBOOK. COMPOSITION: PAPER CARTEN. BRAND: ILAH | 15082 | U | W.M. INTERCONTINENTAL S.A.S. | FA******LTD | CHINA | |
| 13-03-2019 | 4820100000 | DO 1912192 PEDIDO TRAMITE: BKT-05/19 DECLARACION(5-8) PRODUCTO: CUADERNO, COMPOSICION: PAP | DO 1912192 ORDER PROCESSING: BKT-05/19 STATEMENT (05/08) PRODUCT: NOTEBOOK, COMPOSITION: PAP | 100 | U | LLANTAS AGRICOLAS Y OTR SAS | BA******TED | INDIA | |
| 27-03-2019 | 4820200000 | DO 1916082 PEDIDO TRAMITE: 139-60217426 DECLARACION(1-1) PRODUCTO: CUADERNO, COMPOSICION: | DO 1916082 ORDER PROCESSING: 139-60217426 STATEMENT (01/01) PRODUCT: NOTEBOOK, COMPOSITION: | 685 | U | TLC GROUP S.A.S. | C.******C.V | MEXICO | |
| 04-04-2019 | 4820100000 | DO 31904300 FACTURA 003422095 2019/2/15 (450.00 UNIDAD) LIBRETA DE NOTAS MARCA PORTW | DO 003422095 31904300 BILLING 2019/2/15 (450.00 UNIT) MARK PORTW NOTEBOOK | 450 | U | DIAZ PETRO GUSTAVO ADOLFO | PO****** UC | REINO UNIDO | |
| 10-04-2019 | 4820100000 | DO 1918424 PEDIDO TRAMITE: BKT07/19 DECLARACION(4-4) PRODUCTO: CUADERNO, COMPOSICION: PAPE | DO 1918424 ORDER PROCESSING: BKT07 / 19 STATEMENT (04/04) PRODUCT: NOTEBOOK, COMPOSITION PAPE | 100 | U | LLANTAS AGRICOLAS Y OTR SAS | BA******TED | INDIA | |
| 20-04-2019 | 4820200000 | DO: I16822019 ┐ BOG-137753.- PRODUCTO: CUADERNO; COMPOSICION: PAPEL; MARCA: MARVEL; REFERE | DO: I16822019 ┐ BOG-137753.- PRODUCT: NOTEBOOK; COMPOSITION: PAPER; BRAND: MARVEL; REFERE | 50 | U | INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.S. | WA******NTL | CHINA | |
| 27-04-2019 | 4820100000 | 12 DE 17 DO BT26857-0 ; // 50 UNIDAD; PRODUCTO: LIBRETA DE NOTAS CON 25 HOJAS. COMPOSICION | DE 17 12 DO BT26857-0; // 50 UNIT; PRODUCT: NOTEBOOK WITH 25 SHEETS. COMPOSITION | 50 | U | FEDERACION COLOMBIANA DE FUTBOL | FE******ION | SUIZA | |
| 27-04-2019 | 4820100000 | DO CTGIMP2019101 DECLARACIËN 6 DE 84;FACTURA(S):BCI0329137 ; PRODUCTO: CUADERNO DIN A5,MAR | DO CTGIMP2019101 DECLARACIËN 6, 84; BILL (S): BCI0329137; PRODUCT: DIN A5 NOTEBOOK, MAR | 60 | U | MAQUITECNICOS IMPORTADORES SAS | DI****** AG | ALEMANIA | |
| 08-05-2019 | 4820200000 | DO CTGI0159827 DECLARACION(6-9) FACTURA: DR205419 FECHA: 2019-03-15 PRODUCTO: CUADERNO GRA | STATEMENT CTGI0159827 DO (6-9) BILLING: DR205419 DATE: 15/03/2019 PRODUCT: GRA NOTEBOOK | 100 | U | PERI S.A.S | LI******HEN | ALEMANIA | |
| 09-05-2019 | 4820200000 | DO 1923949 PEDIDO TRAMITE: 139-60217765 DECLARACION(1-1) PRODUCTO: CUADERNO, COMPOSICION: | DO 1923949 ORDER PROCESSING: 139-60217765 STATEMENT (01/01) PRODUCT: NOTEBOOK, COMPOSITION: | 320 | U | TLC GROUP S.A.S. | C.******C.V | MEXICO | |
| 31-05-2019 | 4820200000 | DO LC19076.DO 030119347 Declaracion(18-22). Producto: CUADERNO TIPO ESCOLAR PEQ GATOS. Com | DO STATEMENT LC19076.DO 030 119 347 (18-22). PRODUCT: TYPE SCHOOL NOTEBOOK GATOS PEQ. COM | 2228 | U | MADCOLOR S.A.S | SU******TED | CHINA | |
| 27-06-2019 | 8414590000 | DO 190902, BOG, IMP. SEISA19004, CARGA SUELTA,. PRODUCTO: COOLER PAD BASE NOTEBOOK, MARCA: | DO 190902, BOG, IMP. SEISA19004, BULK CARGO ,. PRODUCT: NOTEBOOK COOLER PAD BASE, TRADEMARK: | 750 | U | SEISA TECHNOLOGIES S.A.S | IV******TED | CHINA | |
| 17-07-2019 | 4820100000 | DO 31909831 FACTURA HKI19-0456 2019/7/9 (20.00 UNIDAD) CUADERNO DE REGISTRO MARCA ITG GROU | 31909831 OJ BILLING HKI19-0456 2019/7/9 (20.00 UNIT) REGISTRATION MARK NOTEBOOK ITG GROUW | 20 | U | I T G COLOMBIA S.A.S | IN******LTD | CHINA | |
| 25-07-2019 | 8424890090 | DO.13765 MERCANCIA NUEVA. - Producto: LAVACARA PORTATIL. MATERIAL: PP. CAPACIDAD: 0.32-0.4 | NEW MERCHANDISE DO.13765. - PRODUCT: LAVACARA NOTEBOOK. MATERIAL: PP. CAPACITY: 0.32 TO 0.4 | 24 | U | PROVEEDOR PORTUARIO SAS | R&******LTD | CHINA | |
| 29-07-2019 | 4820200000 | DO LC19114. Declaracion(12-27). Producto: CUADERNO ESCOLAR. Composicion: 100% PAPEL. Marca | DO LC19114. DECLARATION (12-27). PRODUCT: SCHOOL NOTEBOOK. COMPOSITION: 100% PAPER. BRAND | 4564 | U | ASECOINTE SAS. | LI******LTD | CHINA | |
| 05-08-2019 | 4908909000 | DO 19350536. Declaracion(13-18). Producto: CUADERNO LLAMA. Tema: NO APLICA. Titulo: NO APL | DO STATEMENT 19350536. (13-18). PRODUCT: NOTEBOOK FLAME. TOPIC: NOT APPLICABLE. TITLE: NO APL | 200 | KG | W.M. INTERCONTINENTAL S.A.S. | FA******LTD | CHINA | |
| 15-08-2019 | 4820200000 | DO BUN-01525 DECLARACION 3 DE 13, FACTURA(S) AN19016 // 96 UNIDAD PRODUCTO CUADERNO DE NOT | DO BUN-01525 DECLARATION 3 13 BILL (S) AN19016 // 96 UNIT NOT PRODUCT NOTEBOOK | 886 | U | RETROVISOR COLOMBIA SAS | WA******TED | CHINA | |
| 16-08-2019 | 3923309900 | DO LC19126. Declaracion(2-22). Producto: TARRO DISPENSADOR PORTATIL. Capacidad: 20 GALONES | DO LC19126. DECLARATION (2-22). PRODUCT: TARRO DISPENSADOR NOTEBOOK. CAPACITY: 20 GALLONS | 10 | U | R.E.M INTERNATIONAL S.A.S | GO******LC. | CHINA | |
| 16-08-2019 | 4820200000 | DO 19350534. Declaracion(10-28). Producto: CUADERNO MODA. Composicion: PAPEL, CARTON. Marc | DO STATEMENT 19350534. (10-28). PRODUCT: FASHION NOTEBOOK. COMPOSITION: PAPER, CARDBOARD. MARC | 4958 | U | W.M. INTERCONTINENTAL S.A.S. | FA******LTD | CHINA | |
| 18-08-2019 | 4421999000 | DO NO.870819-469.Producto:TABLA CON GANCHO LEGAJADOR. Origen: MADEFLEX,Grado de elaboraci¾ | DO NO.870819-469.PRODUCTO: TABLE HOOK NOTEBOOK BINDER. ORIGIN: MADEFLEX, DEGREE OF ELABORACI¾ | 2580 | U | DISTRIBUIDORA SUESCUN COMPANY S.A.S. | F&******LTD | CHINA | |
| 22-08-2019 | 4820200000 | DO 137 DECLARACION(17-18) MERCANC═A NUEVA.. PRODUCTO: CUADERNO MARCA: SIN MARCA REF: N02 C | STATEMENT DO 137 (17-18) .. MERCANC═A NEW PRODUCT: BRAND NOTEBOOK: UNBRANDED REF: N02 C | 2400 | U | INVERSIONES & ASISTENCIAS INTEGRALES S.A.S. | YI******ION | CHINA | |
| 26-08-2019 | 4820100000 | DO IMP-17961 PEDIDO TRAMITE: 14WINTSG0619 DECLARACION(39-39) PRODUCTO: CUADERNO, COMPOSICI | DO IMP-17961 ORDER PROCESSING: 14WINTSG0619 STATEMENT (39-39) PRODUCT: NOTEBOOK, COMPOSITION | 15 | U | WURTH COLOMBIA S.A. | WU******TD. | CHINA | |
| 02-09-2019 | 4911100000 | DO 1945328 PEDIDO TRAMITE: BKT 15/19 DECLARACION(3-3) PRODUCTO: LIBRO DE NOTAS, TEMA: NO T | DO 1945328 ORDER PROCESSING: BKT STATEMENT 15/19 (03/03) PRODUCT: NOTEBOOK, TOPIC: T | 100 | KG | LLANTAS AGRICOLAS Y OTR SAS | BA******TED | INDIA | |
| 09-09-2019 | 4820900000 | DO LM19100-1. Declaracion(3-16). Nombre comercial: NOTEBOOK(AGENDA) Marca comercial: SIN M | DO LM19100-1. DECLARATION (3-16). TRADE NAME: NOTEBOOK (AGENDA) TRADEMARK: NO M | 2400 | U | IMPOGEM S.A.S. | ZH******LTD | CHINA | |
| 09-09-2019 | 4820200000 | DO 19350609. Declaracion(8-26). Producto: CUADERNO MODA. Composicion: PAPEL. Marca: YOI. R | DO STATEMENT 19350609. (8-26). PRODUCT: FASHION NOTEBOOK. COMPOSITION: PAPER. BRAND: YOI. R | 9200 | U | W.M. INTERCONTINENTAL S.A.S. | FA******LTD | CHINA | |
| 13-09-2019 | 4820200000 | DO 31912753 FACTURA 455 2019/8/26 (200.00UNIDAD) CUADERNO MARCA INVESTEC REFERENCIA S | 31912753 OJ BILL 455 2019/8/26 (200.00UNIDAD) NOTEBOOK INVESTEC REFERENCE MARK S | 200 | U | COMPASS GROUP COLOMBIA S A S | BA******LLC | ESTADOS UNIDOS | |
| 17-09-2019 | 8424890090 | DO.13922 MERCANCIA NUEVA. - Producto: LAVACARA PORTATIL. MATERIAL: PP. CAPACIDAD: 0.32-0. | NEW MERCHANDISE DO.13922. - PRODUCT: LAVACARA NOTEBOOK. MATERIAL: PP. CAPACITY: 0.32 TO 0. | 30 | U | PROVEEDOR PORTUARIO SAS | R&******LTD | CHINA | |
| 17-09-2019 | 4820100000 | DO IMP-18100 PEDIDO TRAMITE: 14WINTSG0719 DECLARACION(30-41) PRODUCTO: CUADERNO, COMPOSICI | DO IMP-18100 ORDER PROCESSING: 14WINTSG0719 STATEMENT (30-41) PRODUCT: NOTEBOOK, COMPOSITION | 15 | U | WURTH COLOMBIA S.A. | WU******TD. | CHINA | |
| 18-09-2019 | 4820100000 | DO. 894-IMP-2019. MERCANCIA NUEVA DE PRIMERA CALIDAD. LIBRETA. COMPOSICION: PORTADA Y CON | DO. 894-IMP-2019. NEW TOP QUALITY MERCHANDISE. NOTEBOOK. COMPOSITION AND COVER | 30 | U | SAAD Y COMPANIA SOCIEDAD ANONIMA | AM******.A. | CHINA | |
| 20-09-2019 | 4820200000 | DO BG9IU026 DECLARACION 4 DE 7;FACTURA(S):2019071101; CUADERNO REF:NO TIENE PRODUCTO: CUAD | DO BG9IU026 STATEMENT 4, 7; BILL (S): 2019071101; NOTEBOOK REF: NO PRODUCT: QUAD | 80 | U | FRC INGENIERIA S A S - EN REORGANIZACION | SR******LTD | CHINA | |
| 23-09-2019 | 4820200000 | DO 19350641-I. Declaracion(9-27). Producto: CUADERNO SQUICHY. Composicion: PAPEL, CARTON. | 19350641 DO-I. DECLARATION (9-27). PRODUCT: NOTEBOOK SQUICHY. COMPOSITION: PAPER, CARDBOARD. | 2200 | U | W.M. INTERCONTINENTAL S.A.S. | FA******LTD | CHINA | |
| 24-09-2019 | 4820200000 | DO 19350694-I. Declaracion(10-33). Producto: CUADERNO MODA. Composicion: PAPEL, CARTON. Ma | 19350694 DO-I. DECLARATION (10-33). PRODUCT: FASHION NOTEBOOK. COMPOSITION: PAPER, CARDBOARD. MA | 16764 | U | W.M. INTERCONTINENTAL S.A.S. | FA******LTD | CHINA | |
| 24-09-2019 | 8471300000 | DO BGI90267 PEDIDO GUIA 5316433076 DECLARACION 1 DE 1;FACTURA(S):15190351639; // NOTEBOOK, | DO BGI90267 ORDER GUIDE 5316433076 DECLARATION 1 1; BILL (S): 15190351639; // NOTEBOOK, | 3 | U | ASUS COMPUTER COLOMBIA SAS | AS******TD. | CHINA | |
| 27-09-2019 | 4911100000 | DO 1952750 PEDIDO TRAMITE: BKT-16/19 DECLARACION(4-4) PRODUCTO: LIBRO DE NOTAS, TEMA: NO T | DO 1952750 ORDER PROCESSING: BKT-16/19 STATEMENT (04/04) PRODUCT: NOTEBOOK, TOPIC: T | 110 | KG | LLANTAS AGRICOLAS Y OTR SAS | BA******TED | INDIA | |
| 01-10-2019 | 4820200000 | DO 19350695I. Declaracion(12-30). Producto: CUADERNO MODA. Composicion: CARTON, PAPEL, TEX | DO 19350695I. DECLARATION (12-30). PRODUCT: FASHION NOTEBOOK. COMPOSITION: CARDBOARD, PAPER, TEX | 1498 | U | W.M. INTERCONTINENTAL S.A.S. | FA******LTD | CHINA | |
| 07-10-2019 | 4820200000 | DO 31913420 FACTURA 6546983 2019/9/11 (140.00 UNIDAD) CUADERNO MARCA ELBIT SYST | DO 6546983 31913420 BILLING 2019/9/11 (140.00 UNIT) NOTEBOOK MARK ELBIT SYST | 140 | U | ITALATAM COLOMBIA S A S | EL******EMS | ISRAEL | |
| 12-10-2019 | 4820100000 | DO CTGIMP2019315 DECLARACION 67 DE 68;FACTURA(S):BCI0343839 ; PRODUCTO: CUADERNO DIN A5,MA | STATEMENT OF CTGIMP2019315 DO 67 68; BILL (S): BCI0343839; PRODUCT: DIN A5 NOTEBOOK, MA | 50 | U | MAQUITECNICOS IMPORTADORES SAS | DI******S.E | ALEMANIA | |
| 24-10-2019 | 4820200000 | D.O. 2019-06267 G DIM 2/8 : (105 U) PRODUCTO: CUADERNO PFI EN BLANCO Y NEGRO (A5), | DO. 2019-06267 G 2/8 DIM: (105 U) PRODUCT: PFI NOTEBOOK IN BLACK AND WHITE (A5) | 105 | U | PERFECT FIT INDUSTRIES INC SUCURSAL COLOMBIA | PF******NC. | CHINA | |
| 28-10-2019 | 4820200000 | DO 19350726.. Declaracion(6-24). Producto: CUADERNO GRANDE. Composicion: PAPEL, CARTON. Ma | 19350726 OJ .. DECLARATION (6-24). PRODUCT: BIG NOTEBOOK. COMPOSITION: PAPER, CARDBOARD. MA | 5264 | U | W.M. INTERCONTINENTAL S.A.S. | FA******LTD | CHINA | |
| 01-11-2019 | 4820200000 | DO 19360769. Declaracion(7-18). Producto: CUADERNO PEQUEÐO. Composicion: PAPEL, CARTON. Ma | DO STATEMENT 19360769. (7-18). PRODUCT: NOTEBOOK PEQUEÐO. COMPOSITION: PAPER, CARDBOARD. MA | 19352 | U | W.M. INTERCONTINENTAL S.A.S. | FA******LTD | CHINA | |
| 06-11-2019 | 4820100000 | DO 20100149 DECLARACION (1-10) MERCANCIA NUEVA // (20) ; PRODUCTO: CUADERNO DE PAPEL NEGRO | STATEMENT 20100149 OJ (10/01) // NEW MERCHANDISE (20); PRODUCT: BLACK PAPER NOTEBOOK | 130 | U | LAB BRANDS SAS | C.****** CO | ALEMANIA | |
| 07-11-2019 | 4820200000 | DO 19350813.. Declaracion(14-30). Producto: CUADERNO MODA. Composicion: PAPEL, CARTON. Mar | 19350813 OJ .. DECLARATION (14-30). PRODUCT: FASHION NOTEBOOK. COMPOSITION: PAPER, CARDBOARD. SEA | 360 | U | W.M. INTERCONTINENTAL S.A.S. | FA******LTD | CHINA |
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