| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 7318220000 | DECLARACION(26-31) PRODUCTO: ARANDELA PLANA DE ACERO PARA AJUSTE DE PASADOR EN CAJA CRIBAD | DECLARATION (26-31) PRODUCT: PLAIN WASHER STEEL SET PIN CRIBAD BOX | 10.59 | KG | CASATORO S A |  KL******MBH | REINO UNIDO | |
| 26-01-2019 | 8536901000 | DO BOG-3280-19 DECLARACION(2-4) PRODUCTO: CAJA 1 PIN SIN CABLE CON TERMINALES, MARCA: SIN | BOG-3280-19 STATEMENT OJ (04/02) PRODUCT: BOX WITH CORDLESS 1 PIN TERMINALS, BRAND: NO | 32472 | U | NESKAFUL S A S | RU******LTD | CHINA | |
| 07-02-2019 | 7318240000 | DECLARACION(3-5) FACTURA: 810411CV FECHA: 2019-01-22 PRODUCTO: PIN PASADOR CAJA, MATERIA C | STATEMENT (3-5) BILLING: 810411CV DATE: 01/22/2019 PRODUCT: PIN PIN BOX FIELD C | 0.27 | KG | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 29-03-2019 | 7318240000 | PRODUCTO= PINES.MATERIA CONSTITUTIVA: ACERO,TIPO DE EMPAQUE: CAJA X 4000 UNDS,USO:FIJAR A | PRODUCT = PINES.MATERIA CONSTITUENT: STEEL PACKAGING TYPE: BOX 4000 UNDS, USE: FIXING A | 49.9 | KG | SICMECI S.A.S. | AM******RP. | ESTADOS UNIDOS | |
| 02-05-2019 | 7318240000 | DO:6505. PRODUCTO PASADOR CAJA AUXILIAR PARA CHEVROLET SAMURAY 1.3 REF. 29131-80050. MARCA | DO: 6505. PIN BOX AUXILIARY PRODUCT FOR CHEVROLET SAMURAY 1.3 REF. 29131-80050. BRAND | 8.63 | KG | ALCIDES AREVALO S.A. | MO******NC. | JAPON | |
| 02-05-2019 | 7318240000 | DECLARACION(45-90) FACTURA: 046287 FECHA: 2019-04-09 PRODUCTO: PIN PASADOR CAJA, MATERIA C | STATEMENT (45-90) BILLING: 046287 DATE: 09/04/2019 PRODUCT: PIN PIN BOX FIELD C | 0.03 | KG | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 08-08-2019 | 7318240000 | DECLARACION(57-118) FACTURA: 051816 FECHA: 2019-07-13 PRODUCTO: PIN PASADOR CAJA, MATERIA | DECLARATION (57-118) INVOICE: 051816 DATE: 07/13/2019 PRODUCT: PIN PIN BOX STUFF | 0.41 | KG | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 06-12-2019 | 7317000000 | DO BOGMMA094647. Declaracion(6-6). Producto: CHINCHETA (PINES DE COLORES) (SOLID COLORS PUSH PINS BOX WITH 100 PIECES). | DO BOGMMA094647. DECLARATION (6-6). PRODUCT: THUMBTACK (PINES COLOR) (SOLID COLORS BOX WITH PUSH PINS 100 PIECES). | 119 | KG | MAE COLOMBIA S.A.S. | ME******LTD | CHINA | |
| 09-12-2019 | 8708992900 | DO 2019120410 PEDIDO 1403 DECLARACION 43 DE 45; FACTURA:2243, FECHA:30-10-2019; 2 UNIDAD PINON PARA LA CAJA DE TRANSM | DO ORDER 1403 2019120410 43 STATEMENT OF 45; INVOICE: 2243, DATE: 30/10/2019; 2 UNIT BOX PINION TRANSM | 70 | U | SERVI-TRACTOR S.A. | C.******.A. | ITALIA | |
| 09-12-2019 | 7318240000 | DO MI19-355 ,Pedido 117-19 ,Formato 3 de 13; Factura(s)...253 05092019;250.00 Unidad PIN - PASADOR CAJA VELOCIDADES RE | DO MI19-355, 117-19 ORDER FORMAT 3 OF 13; INVOICE (S) ... 253 05092019; 250.00 UNIT PIN - PIN BOX RE SPEEDS | 31.49 | KG | DISPARTES S.A.S. | TE******R.L | ALEMANIA | |
| 10-12-2019 | 8544491090 | DO 720190015 DECLARACION(5-22) FACTURA: 001-010-000005343 FECHA: 2019-11-05 CANT (1) U CABLE ASSY, LOAD PIN TO IO BOX; | STATEMENT 720190015 DO (5-22) BILLING: 001-010-000005343 DATE: 11/05/2019 QTY (1) U CABLE ASSY, LOAD PIN BOX TO IO; | 0.85 | KG | BAKER HUGHES DE COLOMBIA | BA******LLC | CANADA | |
| 14-12-2019 | 7318220000 | Factura(s) RI-DL-146 18092019;150.00 Unidad ARANDELA CAJA PInON MULTIPLE MOTO CARRO, REF: MQPAA101156, AA101156, B108 | INVOICE (S) RI-DL-146 18092019; 150.00 WASHER UNIT BOX MOTO PINION MULTIPLE CARRIAGE, REF: MQPAA101156, AA101156, B108 | 115.5 | KG | REYPAR MOTOS S.A.S. | RA******DIA | INDIA | |
| 18-12-2019 | 7304290000 | DO 1926513 PEDIDO TRAMITE: 10925CPS DECLARACION(1-1) MERCANCIA NUEVA. (ITEM 1) 2 38 4.60 L-80 SMLS HYDRIL 511 BOX X PIN | 1926513 DO ORDER PROCESS: 10925CPS STATEMENT (1-1) NEW MERCHANDISE. (ITEM 1) FEBRUARY 38 4.60 L-80 X BOX 511 SMLS HYDRIL PIN | 1215.18 | KG | SCHLUMBERGER SURENCO S.A. | PE******FZE | ESTADOS UNIDOS | |
| 19-12-2019 | 8483409900 | DO MI19-371 ,Pedido rec-1055-19-20 ,Formato 11 de 21; Factura(s)...REC105519-20 21102019;40.00 Unidad PInON 2 CAJA, | DO MI19-371, ORDER REC-1055-19-20, FORMAT 11 21; INVOICE (S) ... REC105519-20 21102019; 40.00 PINION UNIT 2 BOX, | 40 | U | IMPORTACIONES DIEGO ANDRES COCK SAS | RE******LTD | INDIA | |
| 23-12-2019 | 7318240000 | DO MI19-374 ,Pedido 121-19 ,Formato 5 de 33; Factura(s)...20191771 19112019;490.00 Unidad PIN-PASADOR CAJA VELOCIDADES | DO MI19-374, 121-19 ORDER FORMAT 5 OF 33; INVOICE (S) ... 20,191,771 19,112,019; 490.00 UNIT PIN-PIN BOX SPEEDS | 15.6 | KG | DISPARTES S.A.S. | SO******MEX | FRANCIA | |
| 30-12-2019 | 7326909000 | SEGuN FACTURA COMERCIAL Y LISTA DE EMPAQUE= PIN CHAVETA EN ACERO INOXIDABLE. LO ENCERRADO ENTRE ( ) UNIDADES POR CAJA. C | ACCORDING COMMERCIAL INVOICE AND PACKING LIST = COTTER PIN STAINLESS STEEL. LO ENCLOSED () UNITS PER BOX. C | 23 | U | MUNDIAL DE TORNILLOS S.A. | T.******TD. | CHINA | |
| 10-12-2019 | 8483409900 | DO MI19-358 ,Pedido 220 - R46 ,Formato 20 de 34; Factura(s)...RI-DL-146 18092019;300.00 Unidad PINON VEL 21T BOXER100C | DO MI19-358, ORDER 220 - R46, FORMAT 20 34; INVOICE (S) ... RI-DL-146 18092019; 300.00 PINION VEL UNIT 21T BOXER100C | 5010 | U | REYPAR MOTOS S.A.S. | RA******DIA | INDIA | |
| 05-04-2019 | 2204210000 | PED. VALD-FB-2018-041, 30 CAJAS (360 BOTELLAS) VINO VALDIVIESO ROSADO, PRODUCTO: VINO, ORI | PED. VALD-FB-2018-041, 30 BOXES (360 BOTTLES) WINE PINK VALDIVIESO, PRODUCT: WINE, ORI | 270 | L | COLOMA LTDA | VI******S.A | CHILE | |
| 15-04-2019 | 7318240000 | DO 236516 DECLARACION 12 DE 35-FACTURA(S) 100245322; PEDIDO 443344 - 3 CAJAS PRODUCTO: HINGE PIN, MATERIA CONSTITUTIVA: | STATEMENT OF 236,516 DO 12 35-BILL (S) 100245322; ORDER 443344-3 BOXES PRODUCT: HINGE PIN MATTER OF INCORPORATION: | 0.3 | KG | C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN | MA****** AS | TAIWAN | |
| 23-04-2019 | 2204210000 | PED. VALD-FB-2018-041, 20 CAJAS (240 BOTELLAS) VINO VALDIVIESO ROSADO, PRODUCTO: VINO, ORI | PED. VALD-FB-2018-041, 20 BOXES (240 BOTTLES) WINE PINK VALDIVIESO, PRODUCT: WINE, ORI | 360 | L | COLOMA LTDA | VI******S.A | CHILE | |
| 08-08-2019 | 9603301000 | DO 0307-19BUN; ; DECLARACION 23 DE 29; FACTURA(S) A19RG03003-3; 800 CAJAS DE PRODUCTO: PIN | DO 0307-19BUN; ; STATEMENT 23 29; BILL (S) A19RG03003-3; 800 BOXES OF PRODUCT: PIN | 3600 | U | DISTRIBUCIONES LUK S DU S.A.S. | NI******LTD | CHINA | |
| 13-09-2019 | 0808100000 | 1/1 PEDIDO. SF056-19, CAJAS CONTENIENDO MANZANAS FRESCAS,REFRIGERADAS VARIEDAD.CRIPPS PINK | 1/1 ORDER. SF056-19, BOXES CONTAINING FRESH APPLES, REFRIGERATED VARIEDAD.CRIPPS PINK | 18522 | KG | KOKO FRESH S.A.S | SO******DA. | CHILE | |
| 13-09-2019 | 0808100000 | 1/1 PEDIDO. SF056-19, CAJAS CONTENIENDO MANZANAS FRESCAS,REFRIGERADAS VARIEDAD.CRIPPS PINK | 1/1 ORDER. SF056-19, BOXES CONTAINING FRESH APPLES, REFRIGERATED VARIEDAD.CRIPPS PINK | 17885 | KG | KOKO FRESH S.A.S | SO******DA. | CHILE | |
| 23-10-2019 | 2204210000 | DO BOG-038-2.1. Ped. 80904 Dec. (1-1). 2 CAJAS VIEUX PINEAU DES CHARENTES, PRODUCTO: VINO, | DO BOG-038-2.1. PED. 80904 DEC. (1-1). 2 BOXES VIEUX PINEAU DES CHARENTES, PRODUCT: WINE, | 9 | L | EMPORIUM COMERCIALIZADORA INTERNACIONAL & CIA SAS | CO******AUD | FRANCIA | |
| 03-12-2019 | 2204210000 | VINO, SON 100 CAJAS CON 600 BOTELLAS EQUIVALENTES A 450 LITROS, PRODUCTO= VINO PINOT GRIGIO DELLE VENEZIE DOC CORTE VIO | WINE, ARE 100 600 BOTTLES WITH EQUIVALENT BOXES 450 LITERS PRODUCT = WINE PINOT DELLE VENEZIE DOC CUTTING VIO | 450 | L | DAL VESUVIO CON AMORE S.A.S. | NO******.L. | ITALIA | |
| 09-12-2019 | 9607200000 | DO DD7786 ,Pedido ,Formato 1 de 1; Factura(s)...02183 05122019, 02203 06122019;1500.00 Unidad PINES Y CAJAS COMPUE | DO DD7786, ORDER FORMAT 1 JANUARY; INVOICE (S) ... 02183 05122019, 02203 06122019; 1500.00 UNIT PINES AND BOXES COMPUE | 42.3 | KG | YKK COLOMBIA S.A.S. | YK******.V. | EL SALVADOR | |
| 12-12-2019 | 8536909000 | NO REQUIERE REGISTRO DE IMPORTACION.- clavijas y tomas de corriente (enchufes), portalamparas y demas conectores, cajas | NOT REQUIRED REGISTRATION IMPORTACION.- PINS AND SOCKETS (OUTLETS), HOLDERS AND OTHER CONNECTORS, BOXES | 10400 | U | GRUPO EMPRESARIAL MERCURY SAS | FU******LTD | CHINA |
Loading ....