| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 8517629000 | DO 31817795 FACTURA VSAL81115 2018/11/15 (200.00 UNIDAD) ROUTER MARCA V-SOLMODELO SIN MODE | 31817795 OJ BILLING VSAL81115 2018/11/15 (200.00 UNIT) ROUTER MARK V-MODE SOLMODELO SIN | 200 | U | CABLE NET S.A.S |  GU******LTD | CHINA | |
| 03-01-2019 | 8517622000 | 31900071 FACTURA 911803659 2018/12/20 DECRETO 4406/04. (1.00 UNIDAD) ROUTER MARCA TELDA | 2018/12/20 31900071 911803659 INVOICE DECREE 4406/04. (1.00 UNIT) ROUTER MARK TELDA | 101 | U | BISMARK COLOMBIA S A | TE******.A. | CHINA | |
| 03-01-2019 | 8501530000 | DO 901807729 DECLARACION 4/5 PEDIDO VAL-01121218. REGISRO DE IMPORTACION REG-50044932-2018 | STATEMENT 901807729 DO 04.05 ORDER VAL-01121218. IMPORTACION ROUTER LOG REG-50044932-2018 | 1 | U | VALIANT ARTIFICIAL LIFT SOLUTIONS | VA******ONS | CHINA | |
| 04-01-2019 | 8517622000 | DO 1865048 PEDIDO TRAMITE: CONSOLIDADO 14-18 CHINA DECLARACION(3-8) PRODUCTO: ROUTER, MARC | DO 1865048 ORDER PROCESSING: 14-18 CONSOLIDATED STATEMENT CHINA (03/08) PRODUCT: ROUTER, MARC | 155 | U | MELTEC COMUNICACIONES S A | HU******LTD | CHINA | |
| 08-01-2019 | 8517622000 | DO BOGI0157263 DECLARACION(3-4) FACTURA: IVKG180718-2 FECHA: 2018-11-12 PRODUCTO: ROUTER I | STATEMENT BOGI0157263 DO (3-4) BILLING: IVKG180718-2 DATE: 11/12/2018 PRODUCT: ROUTER I | 1990 | U | TPLINK COLOMBIA LIMITADA | TP******TED | CHINA | |
| 08-01-2019 | 8517622000 | DO BOGI0157263 DECLARACION(2-4) FACTURA: IVKG180718-2 FECHA: 2018-11-12 PRODUCTO: ROUTER I | STATEMENT BOGI0157263 DO (2-4) BILLING: IVKG180718-2 DATE: 12/11/2018 PRODUCT: ROUTER I | 1990 | U | TPLINK COLOMBIA LIMITADA | TP******TED | CHINA | |
| 08-01-2019 | 8517622000 | DO BOGI0157263 DECLARACION(4-4) FACTURA: IVKG180718-2 FECHA: 2018-11-12 PRODUCTO: ROUTER I | STATEMENT BOGI0157263 DO (4-4) BILLING: IVKG180718-2 DATE: 11/12/2018 PRODUCT: ROUTER I | 1990 | U | TPLINK COLOMBIA LIMITADA | TP******TED | CHINA | |
| 08-01-2019 | 8517622000 | DO BOGI0157263 DECLARACION(1-4) FACTURA: IVKG180718-2 FECHA: 2018-11-12 PRODUCTO: ROUTER I | STATEMENT BOGI0157263 DO (1-4) BILLING: IVKG180718-2 DATE: 11/12/2018 PRODUCT: ROUTER I | 1990 | U | TPLINK COLOMBIA LIMITADA | TP******TED | CHINA | |
| 08-01-2019 | 8517622000 | DO BOGI0157286 DECLARACION(7-9) FACTURA: TV18004698 FECHA: 2018-11-13 PRODUCTO: ROUTER INA | STATEMENT BOGI0157286 DO (7-9) BILLING: TV18004698 DATE: 13/11/2018 PRODUCT: ROUTER INA | 3720 | U | TPLINK COLOMBIA LIMITADA | TP******TED | CHINA | |
| 08-01-2019 | 8517622000 | DO BOGI0157286 DECLARACION(5-9) FACTURA: TV18004697 FECHA: 2018-11-13 PRODUCTO: ROUTER INA | STATEMENT BOGI0157286 DO (5-9) BILLING: TV18004697 DATE: 11/13/2018 PRODUCT: ROUTER INA | 4000 | U | TPLINK COLOMBIA LIMITADA | TP******TED | CHINA | |
| 08-01-2019 | 8517622000 | DO BOGI0157286 DECLARACION(6-9) FACTURA: TV18004697 FECHA: 2018-11-13 PRODUCTO: ROUTER INA | STATEMENT BOGI0157286 DO (6-9) BILLING: TV18004697 DATE: 13/11/2018 PRODUCT: ROUTER INA | 4000 | U | TPLINK COLOMBIA LIMITADA | TP******TED | CHINA | |
| 10-01-2019 | 8517622000 | 31900261 FACTURA SAS1218-271 2018/12/27 (4.00 UNIDAD) ROUTER RTU MARCA IZI TECHNOLOGY MODE | 31900261 BILLING SAS1218-271 2018/12/27 (4.00 UNIT) ROUTER RTU MARK IZI TECHNOLOGY MODE | 4 | U | PROCTEK S.A.S. | Pr******NC. | TAIWAN | |
| 10-01-2019 | 8517622000 | DO 31900350 FACTURA 111499342 FECHA 2018/11/15 (1.00 UNIDAD) ENRUTADOR INALAMBRICO MARCA | DO 111499342 31900350 BILLING DATE 2018/11/15 (1.00 UNIT) ROUTER WIRELESS BRAND | 1 | U | CAMERON COLOMBIA LLC SUCURSAL COLOMBIANA | CA******INC | CHINA | |
| 10-01-2019 | 8517622000 | DO 31900351 FACTURA 53924-I 2019/1/9 DECRETO 4406/04. (5.00 UNIDAD) MODULO ENRUTADOR MARCA | 31900351 53924-DO BILLING I 2019/1/9 DECREE 4406/04. (5.00 UNIT) MODULO ROUTER BRAND | 5 | U | CLA DE COLOMBIA S A S | CL******INC | CHINA | |
| 10-01-2019 | 8517622000 | DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(10-14) PRODUCTO: ENRUTADOR DE | DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (10-14) PRODUCT: ROUTER | 3 | U | COLOMBIA TELECOMUNICACIONES S.A. E.S.P. | CI******NC. | MEXICO | |
| 10-01-2019 | 8517622000 | DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(7-14) PRODUCTO: ENRUTADOR DE S | DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (7-14) PRODUCT: S ROUTER | 3 | U | COLOMBIA TELECOMUNICACIONES S.A. E.S.P. | CI******NC. | MEXICO | |
| 10-01-2019 | 8517622000 | DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(13-14) PRODUCTO: ENRUTADOR DE | DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (13-14) PRODUCT: ROUTER | 2 | U | COLOMBIA TELECOMUNICACIONES S.A. E.S.P. | CI******NC. | MEXICO | |
| 10-01-2019 | 8517622000 | DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(8-14) PRODUCTO: ENRUTADOR DE S | DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (8-14) PRODUCT: S ROUTER | 11 | U | COLOMBIA TELECOMUNICACIONES S.A. E.S.P. | CI******NC. | MEXICO | |
| 10-01-2019 | 8517622000 | DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(3-14) PRODUCTO: ENRUTADOR DIGI | DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (3-14) PRODUCT: ROUTER DIGI | 1 | U | COLOMBIA TELECOMUNICACIONES S.A. E.S.P. | CI******NC. | MEXICO | |
| 10-01-2019 | 8517622000 | DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(1-14) PRODUCTO: ENRUTADOR DIGI | DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (1-14) PRODUCT: ROUTER DIGI | 1 | U | COLOMBIA TELECOMUNICACIONES S.A. E.S.P. | CI******NC. | MEXICO | |
| 10-01-2019 | 8517622000 | DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(5-14) PRODUCTO: ENRUTADOR DE S | DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (5-14) PRODUCT: S ROUTER | 23 | U | COLOMBIA TELECOMUNICACIONES S.A. E.S.P. | CI******NC. | MEXICO | |
| 10-01-2019 | 8517622000 | DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(9-14) PRODUCTO: ENRUTADOR DE S | DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (9-14) PRODUCT: S ROUTER | 3 | U | COLOMBIA TELECOMUNICACIONES S.A. E.S.P. | CI******NC. | MEXICO | |
| 12-01-2019 | 8517622000 | DO 31900246 FACTURA 2210-102-13 2018/12/10 (1.00 UNIDAD) ROUTER MARCA SIN MARCA MODELO E25 | 31900246 OJ BILLING 2018/12/10 2210-102-13 (1.00 UNIT) ROUTER MODEL MARK UNBRANDED E25 | 1 | U | CONVERGYS CUSTOMER MANAGEMENT COLOMBIA S.A.S. | AN******NCY | CHINA | |
| 15-01-2019 | 8207700000 | DO 1901607 PEDIDO TRAMITE: PEDIDO62 DECLARACION(161-226) PRODUCTO: BROCA PARA ROUTER RECTA | 1901607 DO ORDER PROCESS: PEDIDO62 STATEMENT (161-226) PRODUCT: DRILL STRAIGHT ROUTER | 5 | U | 95/24 COLOMBIA S.A.S. | TR******C.V | CHINA | |
| 16-01-2019 | 8517622000 | 31900443 FACTURA 2210-102 2018/11/1 (1.00 UNIDAD) ROUTER MARCA LYNKYS MODELO E2500 REFEREN | 31900443 2210-102 BILLING 2018/11/1 (1.00 UNIT) E2500 ROUTER MODEL MARK LYNKYS REFEREN | 1 | U | MULTIENLACE S.A.S. | AN******NCY | CHINA | |
| 16-01-2019 | 8517622000 | DO 70-1901000015 PEDIDO DECLARACION 4 DE 5;FACTURA(S):90551 ...PRODUCTO ROUTER, REFERENCIA | DO 70-1901000015 ORDER OF STATEMENT 4 5; BILL (S): 90551 ... PRODUCT ROUTER, REFERENCE | 20 | U | MN FOTO S.A.S | VA******NES | CHINA | |
| 16-01-2019 | 8517622000 | DO 1902088 UAP: 796 PEDIDO TRAMITE: L-GCL-3157-3418-V1 DECLARACION(1-1) PRODUCTO: ROUTER C | DO 1902088 UAP: 796 ORDER PROCESSING: L-GCL-3157-3418-V1 STATEMENT (01/01) PRODUCT: ROUTER C | 2 | U | ORANGE BUSINESS SERVICES COLOMBIA SA | CI******NC. | ESTADOS UNIDOS | |
| 17-01-2019 | 8517622000 | DO 1902305 UAP: 744 PEDIDO TRAMITE: 2340951911 DECLARACION(1-1) PRODUCTO: RUTEADOR DE SEÐA | DO 1902305 UAP: 744 ORDER PROCESSING: 2340951911 STATEMENT (01/01) PRODUCT: ROUTER SILK | 5 | U | ALCATEL LUCENT DE COLOMBIA S A | AL******NAL | MEXICO | |
| 17-01-2019 | 8517622000 | DO 1902055 UAP: 910 PEDIDO TRAMITE: 4500344152 DECLARACION(1-1) PRODUCTO: ENRUTADOR DE TRA | DO 1902055 UAP: 910 ORDER PROCESSING: 4500344152 STATEMENT (01/01) PRODUCT: TRA ROUTER | 42 | U | NEC DE COLOMBIA S.A | JU******NC, | CHINA | |
| 17-01-2019 | 8459690000 | DO GLE-I495-18 DECLARACION(18-19) PRODUCTO: FRESADORA ELECTRICA INDUSTRIAL, MARCA: GREAVES | DO GLE-I495-18 STATEMENT (18-19) PRODUCT: ELECTRIC INDUSTRIAL ROUTER, MARK: GREAVES | 1 | U | BUILES LARA SANTIAGO | RB******ERS | ESTADOS UNIDOS | |
| 18-01-2019 | 8517629000 | 31817786 FACTURA SIN NUMERO 2018/11/2 (1.00 UNIDAD) ROUTER MARCA CHECK POINT MODELO SBXN-2 | 31817786 BILL WITHOUT NUMBER 2018/11/2 (1.00 UNIT) ROUTER MODEL MARK CHECK POINT SBXN-2 | 1 | U | CORPORACION FINANCIERA COLOMBIANA S A | BA******AMA | TAIWAN | |
| 18-01-2019 | 8517622000 | DO BOG-3250-19 DECLARACION (1 DE 1) - 10 UNIDADES - ROUTER BOARD MARCA MIKROTIK 3011UiAS-R | DO BOG-3250-19 STATEMENT (1 OF 1) - 10 UNITS - ROUTER BOARD MARK MIKROTIK 3011UIAS-R | 302 | U | BONA SOLUCIONES SAS | FL******ERS | CHINA | |
| 19-01-2019 | 8517622000 | DO BOGI0157591 DECLARACION(2-11) FACTURA: TV18004892 FECHA: 2018-11-27 PRODUCTO: ROUTER IN | DO BOGI0157591 STATEMENT (2-11) INVOICE: TV18004892 DATE: 27/11/2018 PRODUCT: ROUTER IN | 2982 | U | TPLINK COLOMBIA LIMITADA | TP******TED | CHINA | |
| 19-01-2019 | 8517622000 | DO BOGI0157591 DECLARACION(10-11) FACTURA: TV18004892 FECHA: 2018-11-27 PRODUCTO: ROUTER I | STATEMENT BOGI0157591 DO (10-11) BILLING: TV18004892 DATE: 27/11/2018 PRODUCT: ROUTER I | 4200 | U | TPLINK COLOMBIA LIMITADA | TP******TED | CHINA | |
| 21-01-2019 | 8517622000 | DO 1903023 UAP: 744 PEDIDO TRAMITE: GDL 786125 DECLARACION(1-1) PRODUCTO: RUTEADOR DE SENA | DO 1903023 UAP: 744 ORDER PROCESSING: 786 125 STATEMENT GDL (01/01) PRODUCT: SENA ROUTER | 40 | U | ALCATEL LUCENT DE COLOMBIA S A | AL******NAL | MEXICO | |
| 23-01-2019 | 8517622000 | ROUTER PARA USO EN TRANSMISION DE SEÐALES DE TELECOMUNICACION. CON TODOS SUS ACCESORIOS PA | ROUTER FOR USE IN TELECOMMUNICATIONS TRANSMISSION FISHING LINES. WITH ALL ACCESSORIES PA | 2 | U | ITELKOM S.A.S | AM******COM | CHINA | |
| 23-01-2019 | 8517622000 | ROUTER PARA USO EN TRANSMISION DE SEÐALES DE TELECOMUNICACION. CON TODOS SUS ACCESORIOS PA | ROUTER FOR USE IN TELECOMMUNICATIONS TRANSMISSION FISHING LINES. WITH ALL ACCESSORIES PA | 7 | U | ITELKOM S.A.S | AM******COM | CHINA | |
| 24-01-2019 | 8517622000 | DO 31900888 FACTURA SIN NUMERO 2019/1/24 (2.00 UNIDAD) PRODUCTO ENRUTADOR MARCA CISCO | DO NOT NUMBER 2019/1/24 31900888 BILL (2.00 UNIT) PRODUCT BRAND ROUTER CISCO | 2 | U | AT CAPITAL TRADING SUCURSAL COLOMBIA | AV******LLC | CHINA | |
| 25-01-2019 | 8517622000 | DO 1904363 UAP: 744 PEDIDO TRAMITE: GDL786368 DECLARACION(1-1) PRODUCTO: RUTEADOR DE ALTA | DO 1904363 UAP: 744 ORDER PROCESSING: GDL786368 STATEMENT (01/01) PRODUCT: ROUTER HIGH | 28 | U | ALCATEL LUCENT DE COLOMBIA S A | AL******NAL | MEXICO | |
| 25-01-2019 | 8517622000 | DO 1903460 UAP: 796 PEDIDO TRAMITE: L-GCL-5019-562-V0 DECLARACION(1-1) PRODUCTO: ROUTER CO | DO 1903460 UAP: 796 ORDER PROCESSING: L-GCL-5019-562-V0 STATEMENT (01/01) PRODUCT: ROUTER CO | 1 | U | ORANGE BUSINESS SERVICES COLOMBIA SA | CI******NC. | MEXICO | |
| 25-01-2019 | 8517622000 | DO 1903705 UAP: 744 PEDIDO TRAMITE: GDL786129 DECLARACION(1-2) PRODUCTO: RUTEADOR DE SENAL | DO 1903705 UAP: 744 ORDER PROCESSING: GDL786129 STATEMENT (01/02) PRODUCT: ROUTER SIGNAL | 5 | U | ALCATEL LUCENT DE COLOMBIA S A | AL******NAL | CHINA | |
| 25-01-2019 | 8517622000 | 31901056 FACTURA SIV-190100459 FECHA: 2019/1/23 (1.00 UNIDAD) MODULO ENRUTADOR DE RED MAR | BILLING 31901056 190100459 SIV-DATE: 2019/1/23 (1.00 UNIT) MODULO NETWORK ROUTER MAR | 13 | U | SOFTWARE AUTOMATION AND TECHNOLOGY LTDA | PL******ION | TAIWAN | |
| 26-01-2019 | 8517622000 | DO_ 01225836 CËDIGO UAP_ 1548 PEDIDOS_ IM 4986 DI_ 7 DE 26 OI-2303 PRODUCTO_ ROUTER. | 01225836 DO_ CËDIGO UAP_ PEDIDOS_ 1548 IM 4986 26 DI_ 7, OI-2303 PRODUCT_ ROUTER. | 4 | U | LINCE COMERCIAL SAS | TR******INC | TAIWAN | |
| 28-01-2019 | 8507800000 | D.O. 20192016 hoja: 1/1.NOS ACOGEMOS AL DECRETO 0925 DE 2013, MERCANCIA EXENTA DE REGISRO | DO. 20192016 SHEET: 1 / 1.NOS WE WELCOME TO DECREE 0925 OF 2013 ROUTER LOG EXEMPT MERCHANDISE | 670 | U | GUALTEROS ZAPATA JIMMY | CS******TED | CHINA | |
| 29-01-2019 | 8517622000 | 31901248 FACTURA 2123-19 2019/1/22 DECRETO 4406/04. (2.00 UNIDAD) ENRUTADOR MARCA CISCO | 2019/1/22 2123-19 31901248 INVOICE DECREE 4406/04. (2.00 UNIT) ROUTER BRAND CISCO | 2 | U | CARVAJAL EDUCACION S.A.S. | IM******ERS | CHINA | |
| 29-01-2019 | 8517622000 | DO 1904886 UAP: 744 PEDIDO TRAMITE: GDL 786383 DECLARACION(2-2) PRODUCTO: RUTEADOR DE SEÐA | DO 1904886 UAP: 744 ORDER PROCESSING: 786,383 STATEMENT GDL (02/02) PRODUCT: ROUTER SILK | 106 | U | ALCATEL LUCENT DE COLOMBIA S A | AL******NAL | MEXICO | |
| 04-02-2019 | 8517622000 | / DIM 3/3 D.O. BOG-M0532-19-1/.: REF:C881-K9 PRODUCTO: ROUTER, MODELO Y/O REFERENCIA: C | / DIM 3/3 O.D. BOG-M0532-19-1 / .: REF: C881-K9 PRODUCT: ROUTER MODEL AND / OR REFERENCE: C | 2 | U | STARCIRCLE S.A.S. | SU******NC. | ESTADOS UNIDOS | |
| 04-02-2019 | 8467290000 | DO 1903883 PEDIDO TRAMITE: PEDIDO64 DECLARACION(18-37) PRODUCTO: REBAJADORA INDUSTRIAL 2 H | DO 1903883 ORDER PROCESSING: PEDIDO64 STATEMENT (18-37) PRODUCT: ROUTER INDUSTRIAL 2H | 70 | U | 95/24 COLOMBIA S.A.S. | TR******C.V | CHINA | |
| 05-02-2019 | 8415900000 | DO 204648 PEDIDO CO-180-1-0174180 DECLARACION 1 DE 1 ; . SIN REGISRO DE IMPORTACION, SEGUN | DO-204648 ORDER CO 180-1-0174180 DECLARATION 1 1; . WITHOUT ROUTER LOG IMPORT, AS | 4 | U | DAIKIN AIRCONDITIONING COLOMBIA S A S | DA******BHD | MALAYSIA | |
| 07-02-2019 | 8517622000 | 31901643 FACTURA 35328782 2019/1/29 (1.00 UNIDAD) ENRUTADOR FIREWALL MARCA CHECK POINT MOD | 31901643 35328782 BILLING 2019/1/29 (1.00 UNIT) ROUTER FIREWALL CHECK POINT MARK MOD | 1 | U | GSB SERVICES COLOMBIA S.A.S | CH******ECH | TAIWAN |
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