| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 8443990000 | 31817824 FACTURA RM-9HK8YZ/2018 FECHA: 2018/12/21 (1.00 UNIDAD) MALLA PARA IMPRESORA MARCA | 31817824 INVOICE RM-9HK8YZ / 2018 DATE: 2018/12/21 (1.00 UNIT) MESH MARK PRINTER | 14 | U | CONTIFLEX S.A | SP******TDA | BRASIL | |
| 02-01-2019 | 8443391000 | DO 1865565 UAP: 249 PEDIDO TRAMITE: LUDA18113957 DECLARACION(2-2) PRODUCTO: PRINTER DOMINO | DO 1865565 UAP: 249 ORDER PROCESSING: LUDA18113957 STATEMENT (02/02) PRODUCT: PRINTER DOMINO | 1 | U | TETRA PAK LTDA | TE******S.A | REINO UNIDO | |
| 03-01-2019 | 8443329000 | DO-PEL.20190010 DO-COP.25190014 DIM 1/5 // (50 UND) PRODUCTO. IMPRESORA DE CODIGO DE BARRA | DO-DO-COP.25190014 PEL.20190010 DIM // 1/5 (50 UND) PRODUCT. BAR CODE PRINTER | 50 | U | LINEADATASCAN S.A. | ZE******LLC | CHINA | |
| 04-01-2019 | 8443990000 | DO 76209970812027. Declaracion(4-6). Producto: CARTUCHO DE TONER. Destino: PARA IMPRESORA. | DO STATEMENT 76209970812027. (4-6). PRODUCT: TONER CARTRIDGE. DESTINATION: PRINTER. | 4 | U | LEXMARK INTERNATIONAL TRADING CORPORATION SUCURSAL COLOMBIA | LE******R.L | JAPON | |
| 08-01-2019 | 8443321900 | DO 11601 3146-1 P.A. 8443321900. PRODUCTO MAQUINA IMPRESORA KMBYC MULTIFUNCTIONAL FLATBE | DO 3146-1 11601 P.A. 8443321900. PRODUCT MULTIFUNCTIONAL MACHINE PRINTER KMBYC FLATBE | 1 | U | GALVEZ GIRALDO AUGUSTO DE JESUS | BY******TED | CHINA | |
| 09-01-2019 | 8544421000 | D.O. BOGL1812066. CANTIDAD TOTAL 2 UNIDADES DE CABLE PARA ALIMENTACION PARA IMPRESORA REF. | DO. BOGL1812066. TOTAL AMOUNT OF 2 UNITS POWER CABLE PRINTER REF. | 0.56 | KG | ANTORCHA INGENIERIA CIA LTDA | RE******ENT | MEXICO | |
| 10-01-2019 | 8443321900 | DIM 2/5 D.O. 190024 (1) UNIDAD PRODUCTO: MAQUINA IMPRESORA ITEM # PF000718 PRINTER ZENIUS | DIM 2/5 O.D. 190024 (1) UNIT PRODUCT: ITEM # PF000718 PRINTING MACHINE PRINTER ZENIUS | 2 | U | IDENTICO S.A.S. | EV******INC | FRANCIA | |
| 11-01-2019 | 9612100000 | DO 1900711 PEDIDO TRAMITE: 2019-001 DECLARACION(23-25) PRODUCTO: CINTA PARA IMPRESORA, MAT | 1900711 DO ORDER PROCESS: 2019-001 STATEMENT (23-25) PRODUCT: TAPE PRINTER, MAT | 1 | U | PHOENIX CONTACT COLSEIN SAS | PH****** KG | ESTADOS UNIDOS | |
| 11-01-2019 | 8443990000 | DO BGA1212276-001 PEDIDO TRAMITE: CET-DATA DECLARACION(5-6) PRODUCTO: FUSOR IMPRESORA, DES | DO BGA1212276-001 ORDER PROCESSING: CET-DATA STATEMENT (05/06) PRODUCT: FUSOR PRINTER, DES | 25 | U | ASESORES EN SISTEMAS DE COMPUTO PARTS S.A.S | DA******INC | CHINA | |
| 14-01-2019 | 8443329000 | DO-PEL.20185564 DO-COP.25185829 PED. 812317134490 DIM 2/3 // (1 UND) PRODUCTO. IMPRESORA T | DO-DO-COP.25185829 PEL.20185564 PED. 812317134490 DIM 03.02 // (1 UND) PRODUCT. PRINTER T | 1 | U | AMERICAN FARMAGRUP SAS | EL******LTD | INDIA | |
| 14-01-2019 | 8443321900 | DO 76249970901028. Declaracion(2-3). Producto: IMPRESORA DE TRANSACCIONES. Marca: SANEI EL | DO STATEMENT 76249970901028. (2-3). PRODUCT: TRANSACTION PRINTER. BRAND: SANEI THE | 4 | U | GLORY GLOBAL SOLUTIONS (COLOMBIA) S A S | GL******LTD | CHINA | |
| 15-01-2019 | 8443990000 | MERCANCIA NUEVA, MADE IN VIETNAM, PRODUCTO: KIT COMPUESTO POR CINTA Y PAPEL PARA IMPRESORA | NEW MERCHANDISE, MADE IN VIETNAM, THE PRODUCT: KIT FORMED BY TAPE AND PAPER PRINTER | 117 | U | FOTO JAPONESA POVE S.A.S. | NO******ORS | VIET NAM | |
| 15-01-2019 | 8443990000 | MERCANCIA NUEVA, MADE IN VIETNAM, PRODUCTO: KIT COMPUESTO POR CINTA Y PAPEL PARA IMPRESORA | NEW MERCHANDISE, MADE IN VIETNAM, THE PRODUCT: KIT FORMED BY TAPE AND PAPER PRINTER | 6 | U | FOTO JAPONESA POVE S.A.S. | NO******ORS | VIET NAM | |
| 15-01-2019 | 8442309000 | DO BOGI0157684 DECLARACION(1-2) FACTURA: 00005 FECHA: 2018-12-15 PRODUCTO: IMPRESORA CON C | STATEMENT BOGI0157684 DO (1-2) BILLING: 00005 DATE: 15/12/2018 PRODUCT: PRINTER WITH C | 1 | U | SPERLING S.A. | GR****** CV | JAPON | |
| 15-01-2019 | 8443321900 | DO 03190072. Pedido Tramite: S/N. Declaracion(1-1). Producto: IMPRESORA TERMICA DE TICKET. | DO 03190072. ORDER TRAMITE: S / N. DECLARATION (1-1). PRODUCT: PRINTER THERMAL TICKET. | 200 | U | POS FACTORY COLOMBIA S.A.S. | BE******TD. | CHINA | |
| 16-01-2019 | 8443310000 | DO 1901305 PEDIDO TRAMITE: 6WC2442 DECLARACION(1-3) PRODUCTO: IMPRESORA MULTIFUNCIONAL IMA | DO 1901305 ORDER PROCESSING: 6WC2442 STATEMENT (03/01) PRODUCT: MULTIFUNCTION PRINTER IMA | 1 | U | LEXCO S.A. | CA******NC. | CHINA | |
| 17-01-2019 | 8443160000 | D.O. 2019000320 D.O. DOST 01-15 D.O. BOG2019-01-04. PRODUCTO: IMPRESORA DE GRAN FORMATO, M | DO. 2019000320 O.D. DOST 01-15 O.D. BOG2019-01-04. PRODUCT: LARGE FORMAT PRINTER, M | 2 | U | IMPORTADORA FOTOMORIZ S.A. | MU******INC | JAPON | |
| 17-01-2019 | 8443321900 | DO. 0044-IMP-2019. MERCANCIA NUEVA DE PRIMERA CALIDAD. PRODUCTO: IMPRESORA INDUSTRIAL MS-J | DO. 0044-IMP-2019. NEW TOP QUALITY MERCHANDISE. PRODUCT: PRINTER INDUSTRIAL MS-J | 1 | U | INDUSTRIAS MAVILTEX S.A.S. | MS******.L. | ITALIA | |
| 18-01-2019 | 3215909000 | DO No.18-81. - Item # 1. - Pedido No.036G-2019. - TINTA PARA IMPRESORA. ORIGEN. MINERAL; | DO NO.18-81. - ITEM # 1 - ORDER NO.036G-2019. - INK FOR THE PRINTER. ORIGIN. MINERAL; | 799.07 | KG | ALLPRO LOGIN GROUP S.A.S. | CH******TED | CHINA | |
| 21-01-2019 | 8443321900 | DIM 5/12 790005/aereo Enero 10,. REFERENCIA 05620004-6 ,PRODUCTO. IMPRESORA DETRANSFERENCI | DIM 5/12 790,005 / AIR JANUARY 10 ,. REFERENCE 05620004-6, PRODUCTS. PRINTER DETRANSFERENCI | 1 | U | AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S | AV******SON | ESTADOS UNIDOS | |
| 21-01-2019 | 8443399000 | D.O 3150-1, DIM 2 DE 2, (MERCANC═A NUEVA), PRODUCTO: IMPRESORA QWERTYLS8E (PRINTER), CON P | DO KYUNG-SOO 3150-1, DIM 2 OF 2, (MERCANC═A NEW) PRODUCT: QWERTYLS8E PRINTER (PRINTER), WITH P | 12 | U | ELECTROVERA S.A. | PA******RP. | COSTA RICA | |
| 21-01-2019 | 8443990000 | DO 0102/19 DECLARACION 2 DE 3;FACTURA(S):IN4765547;5 UNIDAD ,PRODUCTO: CABEZA DE IMPRESORA | DO 0102/19 STATEMENT 2 OF 3; BILL (S): IN4765547; 5 UNIT PRODUCT: PRINTER HEAD | 5 | U | TECNOPASS COLOMBIA S.A.S. | SK****** AG | AUSTRIA | |
| 22-01-2019 | 8443321900 | DO 1900230 PEDIDO TRAMITE: CONSOLIDADO 1-19 DECLARACION(6-21) PRODUCTO: IMPRESORA, MARCA: | DO 1900230 ORDER PROCESSING: CONSOLIDATED STATEMENT 1-19 (6-21) PRODUCT: PRINTER, MARK: | 3 | U | MELTEC COMUNICACIONES S A | IN******INC | CHINA | |
| 23-01-2019 | 8443321900 | DO J1610099 PEDIDO SWOSZX18121218 DECLARACION 1 DE 5; PRODUCTO: IMPRESORA ECO SOLVENTE, MA | J1610099 DO ORDER SWOSZX18121218 DECLARATION 1 5; PRODUCT: ECO SOLVENT PRINTER, MA | 6 | U | SKY COLORS COLOMBIA S.A.S | ZH******LTD | CHINA | |
| 24-01-2019 | 8443321900 | DO IMP-16473 DECLARACION(4-22) PRODUCTO: IMPRESORA T╔RMICA POS XPRINTER Q200II PAPEL 80MM, | IMP-16473 STATEMENT DO (4-22) PRODUCT: T╔RMICA PRINTER PAPER POS XPRINTER Q200II 80MM, | 372 | U | ASF INGENIERIA Y SUMINISTROS S.A.S. | FE******TED | CHINA | |
| 24-01-2019 | 8443391000 | DO. 1901011I; DECLARACION 7 /9;FACTURA(S):PAN20181106100; PRODUCTO, IMPRESORA, MARCA, EPSO | DO. 1901011I; STATEMENT 7/9; BILL (S): PAN20181106100; PRODUCT PRINTER MARCA, EPSO | 3 | U | INVERSIONES LOGISTICAS MANAD SAS | PA******LTD | CHINA | |
| 25-01-2019 | 8443399000 | DO BUN-00225/BUN-00116 - DECLARACION DE IMPORTACION 1 DE 6: (2 UND)PRODUCTO:IMPRESORA I | DO BUN-00225 / BUN-00116 - IMPORT DECLARATION 1 6: (2 UND) PRODUCT: PRINTER I | 5 | U | PUBLIART COLORS SAS | DO******LTD | CHINA | |
| 25-01-2019 | 8443399000 | DO BUN-00225/BUN-00116 DECLARACION DE IMPORTACION 4 DE 6: (1 UND)PRODUCTO:IMPRESORA INK | DO BUN-00225/00116 BUN-IMPORT DECLARATION 4 6 (1 UND) PRODUCT: PRINTER INK | 1 | U | PUBLIART COLORS SAS | GU******TED | CHINA | |
| 26-01-2019 | 8443321900 | DO.31900957 FACTURA 95015852 2019/1/16 (3.00 UNIDAD) IMPRESORA DE TICKETS MARCA QMAT | DO.31900957 INVOICE 2019/1/16 95,015,852 (3.00 UNIT) TICKET PRINTER MARCA QMAT | 3 | U | THARSIS S A S | Q-****** AB | SUECIA | |
| 26-01-2019 | 8443321900 | DO 1903846 PEDIDO TRAMITE: SATO0552 DECLARACION(1-1) PRODUCTO: IMPRESORA CODIGO DE BARRAS, | DO 1903846 ORDER PROCESSING: SATO0552 STATEMENT (01/01) PRODUCT: PRINTER BARCODE, | 6 | U | CIBERGENIUS S A S | SA******.A. | MALAYSIA | |
| 28-01-2019 | 8443310000 | DO 76203949901113. Declaracion(1-1). Producto: IMPRESORA. Marca: LEXMARK. Modelo: CX622ADE | DO STATEMENT 76203949901113. (1-1). PRODUCT: PRINTER. BRAND: LEXMARK. MODEL: CX622ADE | 7 | U | LEXMARK INTERNATIONAL TRADING CORPORATION SUCURSAL COLOMBIA | LE******TED | CHINA | |
| 28-01-2019 | 9612100000 | DO 1904413 PEDIDO TRAMITE: 2019-005 DECLARACION(3-17) PRODUCTO: CINTA PARA IMPRESORA, MATE | 1904413 DO ORDER PROCESS: 2019-005 STATEMENT (3-17) PRODUCT: TAPE PRINTER, MATE | 1 | U | PHOENIX CONTACT COLSEIN SAS | PH****** KG | ESTADOS UNIDOS | |
| 29-01-2019 | 8423829000 | D.O. 20191044 hoja; 1/3.PRODUCTO; BALANZA PLATAFORMA DIGITAL CON IMPRESORA MOD/REF. HW-60K | DO. 20191044 SHEET; 1 / 3.PRODUCTO; DIGITAL PLATFORM SCALE WITH PRINTER MOD / REF. HW-60K | 1 | U | VANSOLIX S.A | A&******INC | COREA (SUR) REP DE | |
| 29-01-2019 | 8443191000 | DIM 1/1 D.O. No.87001/19. PRODUCTO: IMPRESORA DIGITAL MULTIMEDIA; MARCA: AIRWREN; MODELO: | DIM 1/1 O.D. NO.87001 / 19. PRODUCT: MULTIMEDIA DIGITAL PRINTER; BRAND: AIRWREN; MODEL: | 1 | U | GARCIA ARIZA ANDREA MARCELA | HE******LTD | CHINA | |
| 30-01-2019 | 8443321900 | DO CTG-010-19 PEDIDO PEDIDO 8172 DECLARACION 2 DE 2 /// PRODUCTO: IMPRESORA FOTOGRAFICA, R | DO CTG-010-19 REQUEST REQUEST 8172 DECLARATION 2 2 /// PRODUCT: PHOTOGRAPHIC PRINTER, R | 1 | U | DIGITAL PHOTOGRAFIK SAS | MI******B.V | ESPA?A | |
| 31-01-2019 | 8443321900 | DO J1310755 PEDIDO OC 24T DECLARACION 2 DE 6;PRODUCTO: IMPRESORA TERMICA 88MM CORTE AUTOMA | DO J1310755 ORDER 24T DECLARATION 2 OC 6; PRODUCT: THERMAL PRINTER 88MM AUTO CUT | 2386 | U | JAL TECH SOLUCIONES S.A.S | HK******TED | CHINA | |
| 02-02-2019 | 8443199000 | DO 1866424 PEDIDO TRAMITE: LE18070546A DECLARACION(1-4) PRODUCTO: IMPRESORA PARA CIRCUITOS | DO 1866424 ORDER PROCESSING: LE18070546A STATEMENT (01/04) PRODUCT: PRINTER CIRCUITS | 1 | U | COMERCIALIZADORA INTERNACIONAL LIMEXCO S.A.S. | WE******LTD | CHINA | |
| 05-02-2019 | 9013200000 | DO J1510371 PEDIDO ESKO DECLARACION 1 DE 1; PRODUCTO: KIT DE IMPRESION LASER PARA IMPRESOR | J1510371 DO ORDER ESKO DECLARATION 1 1; PRODUCT: LASER PRINTER KIT FOR IMPRESOR | 1 | U | FLEXIARTE LIMITADA | ES******INC | ALEMANIA | |
| 05-02-2019 | 8443321900 | DO 0182/19 DECLARACION 10 DE 11;FACTURA(S):ZR034435;5 UNIDAD ,PRODUCTO: AL DE IMPRESORA TE | STATEMENT OF 0182/19 DO 10 11; BILL (S): ZR034435; 5 UNIT PRODUCT: TO PRINTER TE | 5 | U | TECNOPASS COLOMBIA S.A.S. | SK****** AG | AUSTRIA | |
| 05-02-2019 | 4911100000 | DO 1903532 UAP: 849 PEDIDO TRAMITE: ESSASEL18121937 DECLARACION(1-1) PRODUCTO: SET DE IMPR | DO 1903532 UAP: 849 ORDER PROCESSING: ESSASEL18121937 STATEMENT (01/01) PRODUCT: SET PRINTER | 174 | KG | LG ELECTRONICS COLOMBIA LTDA. | LG******INC | COREA (SUR) REP DE | |
| 06-02-2019 | 8443321900 | 31901700 FACTURA 35997134-115631930 2019/1/18 (1.00 UNIDAD) IMPRESORA MARCA SUN ORACLE MO | 31901700 BILLING 35997134-115631930 2019/1/18 (1.00 UNIT) PRINTER BRAND SUN ORACLE MO | 1 | U | ORACLE COLOMBIA LIMITADA | OR******CES | CHINA | |
| 06-02-2019 | 8443321900 | DO J1510234 PEDIDO 1024403234 DECLARACION 4 DE 21; **/** ITEM 3- TP13 RECEIPT PRINTER BKT0 | J1510234 DO 1024403234 ORDER OF STATEMENT 4 21; ** / ** ITEM 3- TP13 RECEIPT PRINTER BKT0 | 7 | U | DIEBOLD COLOMBIA S.A. | DI******MBH | CHINA | |
| 07-02-2019 | 8443321900 | DO 19320132/SB-2019007. Declaracion(1-2). Producto: IMPRESORA. Marca: NBS TECHNOLOGIES. Mo | 19320132 OJ / SB-2019007. DECLARATION (1-2). PRODUCT: PRINTER. BRAND: NBS TECHNOLOGIES. MO | 1 | U | CONTAMATIC S.A.S. | NB******CTC | MALAYSIA | |
| 07-02-2019 | 8443321900 | DO 19320130/SB-2019006. Declaracion(1-1). Producto: IMPRESORA TERMICA. Marca: MASUNG. Mode | 19320130 OJ / SB-2019006. DECLARATION (1-1). PRODUCT: THERMAL PRINTER. BRAND: MASUNG. MODE | 12 | U | WINTROK INGENIERIA SAS | SH******LTD | CHINA | |
| 08-02-2019 | 9612100000 | DO 1907298 PEDIDO TRAMITE: 2019-007 DECLARACION(5-25) PRODUCTO: CINTA PARA IMPRESORA, MATE | 1907298 DO ORDER PROCESS: 2019-007 STATEMENT (5-25) PRODUCT: TAPE PRINTER, MATE | 2 | U | PHOENIX CONTACT COLSEIN SAS | PH****** KG | FRANCIA | |
| 08-02-2019 | 8443310000 | DO. 1901031I; DECLARACION 3 /4; FACTURA(S):70530; MERCANCIA PRODUCTO, IMPRESORA MULTIFUN | DO. 1901031I; STATEMENT 3/4; BILL (S): 70530; MERCHANDISE PRODUCTS, PRINTER MULTIFUN | 94 | U | INVERSIONES LOGISTICAS MANAD SAS | BE******RP. | CHINA | |
| 11-02-2019 | 8443990000 | DO BGA1212317-001 PEDIDO TRAMITE: DATA TECH DECLARACION(1-1) PRODUCTO: FUSOR IMPRESORA, DE | DO BGA1212317-001 ORDER PROCESSING: TECH DATA STATEMENT (01/01) PRODUCT: FUSOR PRINTER; | 55 | U | ASESORES EN SISTEMAS DE COMPUTO PARTS S.A.S | DA******INC | CHINA | |
| 11-02-2019 | 8443321900 | DO 31901640 FACTURAS 602091204 2019/1/30 602091208 2019/1/30 (1.00 UNIDAD) IMPRESORA TERMI | DO 602091204 31901640 BILLS 2019/1/30 602091208 2019/1/30 (1.00 UNIT) PRINTER TERMI | 2 | U | LABZUL S A S | ME******MBH | CHINA | |
| 11-02-2019 | 9612100000 | DIM 7/7 Pedido No. IV201902682 / D.O. IV201902682/ RESINA PARA IMPRESORA REF: SIN REF MAT | DIM 7/7 ORDER NO. IV201902682 / O.D. IV201902682 / RESIN PRINTER REF: REF NO MAT | 6 | U | IMPORTACIONES Y EXPORTACIONES POPULAR DE CALI S.A.S. | GU******TD. | CHINA | |
| 12-02-2019 | 8443321900 | DIM 1/4 DO 590389/ REFERENCIA 400489-514-PT PRODUCTO. IMPRESORA DE RECIBOS(EPSON TM-T88V T | DIM 1/4 DO 590389 / 400489-514-PT PRODUCT REFERENCE. RECEIPT PRINTER (EPSON TM-T88V T | 14 | U | ORACLE COLOMBIA LIMITADA | OR****** UC | CHINA |