| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 09-01-2019 | 3926904000 | 31900336 FACTURA 9001367509 2019/1/7 DECRETO 4406/04. (1.00 UNIDAD) JUNTA PLASTICA MARCA | 2019/1/7 9001367509 31900336 INVOICE DECREE 4406/04. (1.00 UNIT) BOARD PLASTIC BRAND | 1 | U | SERVITOOL S A S |  PO******N.V | CHINA | |
| 11-01-2019 | 3926904000 | DECLARACION(196-244) PRODUCTO: JUNTA PLASTICA DE LA CULATA, CAPACIDAD: NO APLICA, USO: AUT | DECLARATION (196-244) PRODUCT: BOARD PLASTIC HEAD CAPACITY: NOT APPLICABLE, USE: AUT | 75 | U | PORSCHE COLOMBIA SAS | VO****** AG | ITALIA | |
| 11-01-2019 | 3926904000 | DO 31900330 FACTURAS 995891 2018/12/12 (2.00 UNIDAD) JUNTA DE PLASTICO MARCA SIN MARCA REF | 31900330 995 891 DO BILLS 2018/12/12 (2.00 UNIT) PLASTIC BOARD MARK UNBRANDED REF | 4 | U | MARES GROUP S.A.S | AE******CO. | ALEMANIA | |
| 21-01-2019 | 3926904000 | 31900655 FACTURA 1112057397 2019/1/14 (1.00 UNIDAD) JUNTA PLASTICA MARCA TETRA PAK REFEREN | 1112057397 31900655 BILLING 2019/1/14 (1.00 UNIT) PLASTIC BOARD MARK TETRA PAK REFEREN | 1 | U | TETRA PAK LTDA | TE****** AB | ITALIA | |
| 23-01-2019 | 3926904000 | DO 31900950 FACTURAS91076717 2019/1/17 DECRETO 4406/04 (20.00 UNIDAD) JUNTA PLASTICA MARC | 31900950 OJ FACTURAS91076717 2019/1/17 ACT 4406/04 (20.00 UNIT) BOARD PLASTIC MARC | 30 | U | PRODUCTOS NATURALES DE LA SABANA S A S | JB******.V. | CHINA | |
| 23-01-2019 | 3926904000 | DO 31900950 FACTURA 91076717 2019/1/17 DECRETO 4406/04 (20.00 UNIDAD) JUNTA PLASTICA MARCA | DO 31900950 91076717 2019/1/17 BILLING ACT 4406/04 (20.00 UNIT) BOARD PLASTIC BRAND | 20 | U | PRODUCTOS NATURALES DE LA SABANA S A S | JB******.V. | ALEMANIA | |
| 26-01-2019 | 3926904000 | 31901011 FACTURA 123445 2019/1/11 (2.00 UNIDAD) JUNTA PLASTICA MARCA MANITOU/XPRT REFERENC | BILLING 31901011 123445 2019/1/11 (2.00 UNIT) BOARD PLASTIC MANITOU / XPRT REFERENC | 2 | U | SERVICIOS INDUSTRIALES Y PORTUARIOS S.A.S. SIPOR S.A.S. | BA******RP. | REINO UNIDO | |
| 26-01-2019 | 3926904000 | 31901009 FACTURA 123443 2019/1/11 (4.00 UNIDAD) JUNTA PLASTICA MARCA MANITOU REFERENCIA 10 | BILLING 31901009 123443 2019/1/11 (4.00 UNIT) REFERENCE BOARD PLASTIC MANITOU 10 | 4 | U | SERVICIOS INDUSTRIALES Y PORTUARIOS S.A.S. SIPOR S.A.S. | BA******RP. | FRANCIA | |
| 28-01-2019 | 3926904000 | 31901173 FACTURA FVIV18000061 2018/12/21 DECRETO 4406/04. (1.00 UNIDAD) JUNTA DE PLASTIC | 2018/12/21 31901173 FVIV18000061 INVOICE DECREE 4406/04. (1.00 UNIT) PLASTIC BOARD | 2 | U | CONTROLFLUID S.A.S | VS******R.L | ITALIA | |
| 31-01-2019 | 3926904000 | 31901278 FACTURA 1810035290 2019/1/24 (45.00 UNIDAD) JUNTA PLASTICA MARCA HILTI MODELO SIN | INVOICE 31901278 1810035290 2019/1/24 (45.00 UNIT) BOARD WITHOUT PLASTIC MODEL MARK HILTI | 45 | U | HILTI COLOMBIA S.A.S. | HI******S.A | ITALIA | |
| 05-02-2019 | 3926904000 | DO 31901459 FACTURAS 135718 2019/1/25 (5.00 UNIDAD) JUNTA DE PLASTICO MARCA SIN MARCA REFE | DO 31901459 135718 BILLS 2019/1/25 (5.00 UNIT) PLASTIC BOARD MARK UNBRANDED REFE | 10 | U | TRANSPOWER S.A.S | L&******RTS | ESTADOS UNIDOS | |
| 06-02-2019 | 3926904000 | DO. 31901463 FACTURAS135719 2019/1/25 (5.00 UNIDAD) JUNTA DE PLASTICO MARCA SIN MARCA R | DO. 31901463 FACTURAS135719 2019/1/25 (5.00 UNIT) PLASTIC BOARD MARK UNBRANDED R | 10 | U | TRANSPOWER S.A.S | L&******RTS | ESTADOS UNIDOS | |
| 08-02-2019 | 3926904000 | 31901652 FACTURA 1810035362 2019/2/1 (1.00 UNIDAD) JUNTA PLASTICA MARCA HILTI MODELO SIN M | INVOICE 31901652 1810035362 2019/2/1 (1.00 UNIT) BOARD WITHOUT PLASTIC MODEL HILTI MARK M | 1 | U | HILTI COLOMBIA S.A.S. | HI******S.A | ITALIA | |
| 11-02-2019 | 9504901000 | PRODUCTO JUEGO DE MESA AJEDREZ 5 EN 1 MATERIA CONSTITUTIVA CARTON Y PLASTICO. TIPO DE MECA | PRODUCT CHESS BOARD GAME 5 IN 1 MATTER OF INCORPORATION CARDBOARD AND PLASTIC. TYPE OF MECA | 143 | U | M P S IMPORTACIONES Y EXPORTACIONES E . U. | RO******ORT | CHINA | |
| 14-02-2019 | 3926904000 | DO 31902018 FACTURA 20132678 2019/2/5 (10.00 UNIDAD) JUNTA DE PLASTICO MARCAHOMAG REF | DO 31902018 20132678 BILLING 2019/2/5 (10.00 UNIT) PLASTIC BOARD MARCAHOMAG REF | 20 | U | CUBRECOL S.A.S | HO******MBH | ALEMANIA | |
| 18-02-2019 | 3926904000 | 31902228 FACTURAS 1112077016 2019/2/13 (15.00 UNIDAD) JUNTA DE PLASTICO MARCA TETRA PAK MO | 1112077016 31902228 BILLS 2019/2/13 (15.00 UNIT) PLASTIC BOARD MARK TETRA PAK MO | 33 | U | TETRA PAK LTDA | TE****** AB | ALEMANIA | |
| 20-02-2019 | 8484100000 | 31902317 FACTURA 130312604 2019/2/14 (20.00 UNIDAD) JUNTA CAUCHO PLASTICA MARCA TRUMPF MOD | 31902317 130312604 BILLING 2019/2/14 (20.00 UNIT) BOARD RUBBER PLASTIC TRUMPF MOD | 20 | U | MAKSER S.A.S. | TR****** KG | DINAMARCA | |
| 20-02-2019 | 3926904000 | DO 31901592 FACTURAS 900044514 2018/12/21 (12.00 UNIDAD) JUNTA DE PLASTICO MARCA LINC | DO 900044514 31901592 BILLS 2018/12/21 (12.00 UNIT) PLASTIC BOARD MARK LINC | 24 | U | INVERSIONES ELDORADO S.A.S | LI******A/S | SUECIA | |
| 21-02-2019 | 3926904000 | DO 31902424 FACTURASD-GEB-REC-1859 2019/2/15 (2.00 UNIDAD) JUNTA DE PLASTICO MARCA SI | 31902424 OJ FACTURASD-GEB-REC-1859 2019/2/15 (2.00 UNIT) PLASTIC BOARD IF MARK | 4 | U | MAESTRANZA DIESEL S.A.S | KR******MBH | ALEMANIA | |
| 25-02-2019 | 3926904000 | DO. 31902614 FACTURAS 975001 2019/2/22 975002 2019/2/22. (1.00 UNIDAD) JUNTA DE PLASTICO | DO. 31902614 INVOICE 975001 2019/2/22 975002 2019/2/22. (1.00 UNIT) PLASTIC BOARD | 4 | U | JOHN CRANE COLOMBIA S.A | PA******ION | ESTADOS UNIDOS | |
| 27-02-2019 | 3926904000 | DO 31902356 FACTURAS WE90387404ZF8 2019/1/17 (16.00 UNIDAD) JUNTA PLASTICA MARCA SIN MARCA | 31902356 OJ BILLS WE90387404ZF8 2019/1/17 (16.00 UNIT) PLASTIC BOARD MARK UNBRANDED | 38 | U | INDUSTRIA COLOMBIANA DE CAFE S.A.S. | RO******.V. | REPUBLICA CHECA | |
| 04-03-2019 | 3926904000 | DO 31902882 FACTURAS 118/2019 2019/2/22 (50.00 UNIDAD) JUNTA PLASTICA MARCA REDA REFERENCI | 31902882 OJ BILLS 2019/2/22 118/2019 (50.00 UNIT) PLASTIC BOARD MARK EWN REFERENCI | 79 | U | PRODUCTOS LACTEOS COLFRANCE C P S EN C EN REORGANIZACION | RE******P.A | ITALIA | |
| 13-03-2019 | 3926904000 | DO 31903402 FACTURA 1112091808 2019/3/7 (1.00 UNIDAD) JUNTA DE PLASTICO MARCA TETRA PAK RE | 1112091808 31903402 DO BILL 2019/3/7 (1.00 UNIT) PLASTIC BOARD MARK TETRA PAK RE | 1 | U | TETRA PAK LTDA | TE****** AB | CHINA | |
| 15-03-2019 | 3926904000 | DO 31903403 FACTURAS 1112091870 2019/3/7 (1.00 UNIDAD) JUNTA PLASTICA MARCA TETRA PAK REF | 1112091870 31903403 OJ BILLS 2019/3/7 (1.00 UNIT) PLASTIC BOARD MARK TETRA PAK REF | 7 | U | TETRA PAK LTDA | TE****** AB | CHINA | |
| 18-03-2019 | 3926904000 | DO 31903511 FACTURA 1810035699 2019/3/13 (55.00 UNIDAD) JUNTA PLASTICA MARCAHILTI MOD | 1810035699 31903511 OJ BILLING 2019/3/13 (55.00 UNIT) MOD BOARD PLASTIC MARCAHILTI | 55 | U | HILTI COLOMBIA S.A.S. | HI******S.A | ALEMANIA | |
| 22-03-2019 | 3926904000 | 31903795 FACTURAS 1810035744 2019/3/13 (3.00 UNIDAD) JUNTA PLASTICA MARCA HILTI MODELO SIN | BILLS 31903795 1810035744 2019/3/13 (3.00 UNIT) BOARD WITHOUT PLASTIC MODEL MARK HILTI | 183 | U | HILTI COLOMBIA S.A.S. | HI******S.A | DINAMARCA | |
| 27-03-2019 | 8484900000 | DO 31903905 FACTURAS B0102019 2019/3/8 (1.00 UNIDAD) JUNTA METALO PLASTICA MARCA VOLVOMOD | DO 31903905 B0102019 BILLS 2019/3/8 (1.00 UNIT) METALO PLASTIC BOARD MARK VOLVOMOD | 3 | U | GEOTUNEL SL SUCURSAL COLOMBIA | GE****** SL | ALEMANIA | |
| 28-03-2019 | 3926904000 | DO 31903799 FACTURAS 9200029068 2019/3/12 (1.00 UNIDAD) JUNTA PLASTICA MARCA SIN MARCA REF | 9200029068 31903799 OJ BILLS 2019/3/12 (1.00 UNIT) BOARD PLASTIC MARK UNBRANDED REF | 2 | U | MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL | HY******NC. | COREA (SUR) REP DE | |
| 04-04-2019 | 3926904000 | DO.31904469 FACTURA 130366876 2019/3/28 (4.00 UNIDAD) JUNTA DE PLASTICO MARCA TRUMPF | DO.31904469 INVOICE 2019/3/28 130,366,876 (4.00 UNIT) BOARD OF PLASTIC TRUMPF | 4 | U | MAKSER S.A.S. | TR****** KG | INDIA | |
| 04-04-2019 | 3926904000 | DO.31904469 FACTURAS 130366876 2019/3/28 (2.00 UNIDAD) JUNTA DE PLASTICO MARCATRUMPF | BILLS DO.31904469 2019/3/28 130,366,876 (2.00 UNIT) BOARD OF PLASTIC MARCATRUMPF | 14 | U | MAKSER S.A.S. | TR****** KG | REINO UNIDO | |
| 08-04-2019 | 3926904000 | DO 31904747 FACTURAS CD99065522 FECHA 2019/4/4 (2.00 UNIDAD) JUNTA PLASTICA MODELO SIN MO | 31904747 OJ BILLS CD99065522 DATE 2019/4/4 (2.00 UNIT) BOARD PLASTIC MODEL NO MO | 3 | U | CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS | WA******MBH | REINO UNIDO | |
| 14-04-2019 | 3926904000 | 31905076 FACTURA 9550090697 2019/4/11 (1.00 UNIDAD) JUNTA PLASTICA MARCA JOHN CRANE REFERE | 9550090697 31905076 BILLING 2019/4/11 (1.00 UNIT) PLASTIC BOARD MARK JOHN CRANE REFERE | 1 | U | JOHN CRANE COLOMBIA S.A | JO******.S. | REPUBLICA CHECA | |
| 15-04-2019 | 3926904000 | 31905151 FACTURASREF-10699 2019/4/12 (100.00 UNIDAD) JUNTA DE PLASTICO MARCA SIN MA | 31905151 FACTURASREF-10699 2019/4/12 (100.00 UNIT) BRAND PLASTIC BOARD WITHOUT MA | 200 | U | ALVILLA S.A.S | KB****** CV | ALEMANIA | |
| 26-04-2019 | 3926904000 | DECLARACION(82-125) PRODUCTO: JUNTA PLASTICA DE LA CULATA, CAPACIDAD: NO APLICA, USO: AUTO | DECLARATION (82-125) PRODUCT: BOARD PLASTIC HEAD CAPACITY: NOT APPLICABLE, USE: AUTO | 50 | U | PORSCHE COLOMBIA SAS | VO****** AG | ITALIA | |
| 03-05-2019 | 3926904000 | DO 31905876 FACTURA HKI19-0266 2019/4/23 (100.00 UNIDAD) JUNTA PLASTICA MARCA ITG GROUP | 31905876 OJ BILLING HKI19-0266 2019/4/23 (100.00 UNIT) BOARD PLASTIC MARK ITG GROUP | 450 | U | I T G COLOMBIA S.A.S | IN******LTD | CHINA | |
| 03-05-2019 | 3926904000 | DECLARACION(35-91) FACTURA: 046203 FECHA: 2019-04-08 PRODUCTO: JUNTA PLASTICA DEL CUERPO D | DECLARATION (35-91) INVOICE: 046203 DATE: 04/08/2019 PRODUCT: D PLASTIC BODY BOARD | 28 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | REINO UNIDO | |
| 06-05-2019 | 3926904000 | DO.31906117 FACTURAS 6134154 2019/5/3 DECRETO 4406/04.- (12.00 UNIDAD) JUNTA PLASTICA | 6,134,154 2019/5/3 DO.31906117 BILLS ACT 4406 / 04.- (12.00 UNIT) PLASTIC BOARD | 31 | U | INDUSTRICOL S.A.S. | GR******INC | ESTADOS UNIDOS | |
| 09-05-2019 | 3926904000 | DO. 31906308 FACTURA 10147666 2019/5/2, (15.00 UNIDAD) JUNTA DE PLASTICO MARCA THINQK PUM | DO. 31906308 10147666 BILLING 2019/5/2 (15.00 UNIT) PLASTIC BOARD MARK THINQK PUM | 15 | U | INDUSTRICOL S.A.S. | TH****** BV | ITALIA | |
| 13-05-2019 | 3926904000 | DO 31906452 FACTURA 608050750 2019/5/8 DECRETO 4406/04, (40.00 UNIDAD) JUNTA DE PLASTICO M | DO 608050750 31906452 BILLING 2019/5/8 DECREE 4406/04, (40.00 UNIT) PLASTIC BOARD M | 40 | U | TECNOLOGIA Y SOLUCIONES INDUSTRIALES S A S | ME******MBH | REINO UNIDO | |
| 16-05-2019 | 3926904000 | DO. 31906758 FACTURA 190247 2019/5/10, (1.00 UNIDAD) JUNTA PLASTICA MARCA BETTCHER INDUST | DO. BILLING 31906758 190247 2019/5/10, (1.00 UNIT) PLASTIC BOARD MARK BETTCHER INDUST | 1 | U | C.I. TECNOLOGIA ALIMENTARIA S.A.S | BE******INC | ESTADOS UNIDOS | |
| 21-05-2019 | 3926904000 | 31906818 FACTURA 1810036326 2019/5/8 (46.00 UNIDAD) JUNTA PLASTICA MARCA HILTI MODELO SIN | INVOICE 31906818 1810036326 2019/5/8 (46.00 UNIT) BOARD WITHOUT PLASTIC MODEL MARK HILTI | 46 | U | HILTI COLOMBIA S.A.S. | HI******S.A | ITALIA | |
| 21-05-2019 | 3926904000 | DO 31906980 FACTURA V0047509 2019/5/15 DECRETO 4406/04, (1.00 UNIDAD) JUNTA PLASTICA MARCA | 31906980 OJ BILLING V0047509 2019/5/15 DECREE 4406/04, (1.00 UNIT) BOARD PLASTIC BRAND | 1 | U | JOHN CRANE COLOMBIA S.A | IN******.V. | MEXICO | |
| 24-05-2019 | 9504909900 | DO LC19075. Declaracion(5-13). Producto: JUEGO DE MESA. Materia constitutiva: PLASTICO. Ti | DO LC19075. DECLARATION (5-13). PRODUCT: BOARD GAME. CONSTITUENT MATERIAL: PLASTIC. YOU | 504 | U | ADIMPORT SAS | NI******LTD | CHINA | |
| 24-05-2019 | 3926904000 | DECLARACION(56-129) PRODUCTO: JUNTA PLASTICA DE LA CULATA, CAPACIDAD: NO APLICA, USO: AUTO | DECLARATION (56-129) PRODUCT: BOARD PLASTIC HEAD CAPACITY: NOT APPLICABLE, USE: AUTO | 23 | U | PORSCHE COLOMBIA SAS | VO****** AG | ITALIA | |
| 27-05-2019 | 3926904000 | 31907303 FACTURA 1900740 2019/5/24 (1.00 UNIDAD) JUNTA DE PLASTICO MARCASIN MARCA MODELO | INVOICE 31907303 1900740 2019/5/24 (1.00 UNIT) BOARD OF PLASTIC MARCASIN BRAND MODEL | 1 | U | C.I. TECNOLOGIA ALIMENTARIA S.A.S | RI******.A. | ITALIA | |
| 28-05-2019 | 3926904000 | DO. 31907367 FACTURA 116134 2019/5/24, (5.00 UNIDAD) JUNTA PLASTICA MARCA BIESSE MODELO | DO. BILLING 31907367 116134 2019/5/24, (5.00 UNIT) BIESSE MODEL MARK PLASTIC BOARD | 5 | U | ARISTIZABAL Y JINETE S A S | BI******P.A | ITALIA | |
| 29-05-2019 | 3926904000 | DO. 31907413 FACTURA WH2K1904131 2019/4/13, (100.00 UNIDAD) JUNTA PLASTICAS MARCA SIN MAR | DO. 31907413 INVOICE WH2K1904131 2019/4/13 (100.00 UNIT) PLASTICAS BOARD MARK LANDLOCKED | 100 | U | EUROCORSETT S.A.S. | SH******LTD | CHINA | |
| 30-05-2019 | 3926904000 | DO. 31907480 FACTURA F41172 2019/5/28, (1.00 UNIDAD) JUNTA PLASTICA MARCA CPTMODELO SIN M | DO. 31907480 INVOICE F41172 2019/5/28 (1.00 UNIT) PLASTIC BOARD WITHOUT MARK CPTMODELO M | 1 | U | AGRO-COSTA S.A.S. | CO******RTS | ESTADOS UNIDOS | |
| 30-05-2019 | 3926904000 | 31907418 FACTURAS E001-757 2019/5/8 (6.00 UNIDAD) JUNTA PLASTICA MARCA GEMINSA REFERENCIA | 31907418 E001-757 BILLS 2019/5/8 (6.00 UNIT) GEMINSA REFERENCE MARK PLASTIC BOARD | 12 | U | INGENIEROS CIVILES MINEROS Y METALURGISTAS S.A.S. | IN****** SA | PERU | |
| 30-05-2019 | 3926904000 | DO 31906693 FACTURAS CHSI9072RI 2019/5/6 (8.00 UNIDAD) JUNTA DE PLASTICO MARCASIN MARCA RE | 31906693 OJ BILLS CHSI9072RI 2019/5/6 (8.00 UNIT) PLASTIC BOARD MARCASIN MARK RE | 62 | U | ESTRUMETAL S A | CH******DA. | TAIWAN |
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