| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 06-06-2019 | 8708302400 | DECLARACION(123-143) FACTURA: 047776 FECHA: 2019-05-02 NOMBRE TECNICO DEL PRODUCTO: SERVO FRENO, MARCA: FORD, REFERENCIA | DECLARATION (123-143) INVOICE: 047776 DATE: 02/05/2019 TECHNICAL PRODUCT NAME: BRAKE SERVO, BRAND: FORD, REFERENCE | 1 | U | FORD MOTOR COLOMBIA S.A.S. |  FO******ANY | MEXICO | |
| 29-06-2019 | 8501109200 | DO 1934727 UAP: 756 PEDIDO TRAMITE: 19088 DECLARACION(1-3) PRODUCTO: MOTOR DE AJUSTE FRENO | DO 1934727 UAP: 756 ORDER PROCESSING: 19088 STATEMENT (03/01) PRODUCT: SERVOMOTOR BRAKE | 1 | U | PRINTER COLOMBIANA S.A.S | MA******S.A | ALEMANIA | |
| 10-12-2019 | 8708302400 | DECLARACION(67-101) DO: 18076608, FACTURA: 058760 FECHA: 2019-11-16 NOMBRE TECNICO DEL PRODUCTO: SERVO FRENO, MARCA: FOR | DECLARATION (67-101) OJ: 18076608, INVOICE: 058760 DATE: 16/11/2019 PRODUCT NAME TECHNICIAN: BRAKE SERVO, MARCA: FOR | 1 | U | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | MEXICO | |
| 17-12-2019 | 4009120000 | DECLARACION(87-144) DO: 18076686, FACTURA: 059257 FECHA: 2019-11-26 PRODUCTO: MANGUERA DE VACIO DEL SERVO FRENO, MATERIA | DECLARATION (87-144) OJ: 18076686, INVOICE: 059257 DATE: 11/26/2019 PRODUCT: THE VACUUM HOSE SERVO BRAKE STUFF | 4.17 | KG | FORD MOTOR COLOMBIA S.A.S. | FO******ANY | ESTADOS UNIDOS | |
| 19-01-2019 | 8708302900 | FRENOS Y SERVOFRENOS; SUS PARTES:- - LOS DEM┴S:- - - LAS DEM┴S PARTES / DIM 16/22 Pedido N | BRAKES AND SERVO-BRAKES; PARTS: - - LOS DEM┴S: - - - THE PARTIES DEM┴S / DIM 16/22 ORDER N | 1 | U | BALLEN MOTORS S.A.S. | GU******TED | CHINA | |
| 04-03-2019 | 8708302290 | DO 073-19 ,Pedido ,Formato 1 de 1; Factura(s)...151432 25/01/2019;FRENOS Y SERVOFRENOS; S | DO 073-19, ORDER FORMAT 1 JANUARY; INVOICE (S) ... 151432 01.25.2019; BRAKES AND SERVO-BRAKES; S | 2000 | U | MUNDIAL DE PARTES S.A.S | SA******RTS | CHINA | |
| 01-04-2019 | 8708301000 | PARTES Y ACCESORIOS DE VEH═CULOS AUTOMËVILES DE LAS PARTIDAS 87.01 A 87.05. FRENOS Y SERVO | PARTS AND ACCESSORIES VEH═CULOS MOTOR CARS OF HEADING 87.01 TO 87.05. BRAKES AND SERVO | 1 | U | MARWIND S.A.S | PO******ANY | ESTADOS UNIDOS | |
| 05-06-2019 | 8708302390 | D.O. 950119360. (DECLARACIÓN 1-1). FRENOS Y SERVOFRENOS; SUS PARTES. PARTES. NOMBRE TÉCNIC | DO. 950119360. (STATEMENT 1-1). BRAKES AND SERVO-BRAKES; HIS PARTS. PARTIES. NAME TECHNIC | 51100 | U | NP REPUESTOS GENUINE PARTS S A S | XI******LTD | CHINA | |
| 07-06-2019 | 8708302500 | DO 0185998 ,Pedido 720005535 PROFIA ,Formato 70 de 89; Factura(s)...1811-177 04122018;FRENOS Y SERVOFRENOS; SUS PARTES | DO 0185998, 720005535 PROFIA ORDER FORMAT 70 89; INVOICE (S) ... 1811-177 04,122,018; BRAKES AND SERVO-BRAKES; HIS PARTS | 42 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 07-06-2019 | 8708302390 | DO 0185998 ,Pedido 720005535 PROFIA ,Formato 69 de 89; Factura(s)...1811-177 04122018;FRENOS Y SERVOFRENOS; SUS PARTES | DO 0185998, 720005535 PROFIA ORDER FORMAT 69 89; INVOICE (S) ... 1811-177 04,122,018; BRAKES AND SERVO-BRAKES; HIS PARTS | 42 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 07-06-2019 | 8708302390 | DO 0185998 ,Pedido 720005535 PROFIA ,Formato 73 de 89; Factura(s)...1811-177 04122018;FRENOS Y SERVOFRENOS; SUS PARTES | DO 0185998, 720005535 PROFIA ORDER FORMAT 73 89; INVOICE (S) ... 1811-177 04,122,018; BRAKES AND SERVO-BRAKES; HIS PARTS | 42 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 07-06-2019 | 8708302390 | DO 0185998 ,Pedido 720005535 PROFIA ,Formato 74 de 89; Factura(s)...1811-177 04122018;FRENOS Y SERVOFRENOS; SUS PARTES | DO 0185998, 720005535 PROFIA ORDER FORMAT 74 89; INVOICE (S) ... 1811-177 04,122,018; BRAKES AND SERVO-BRAKES; HIS PARTS | 42 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 07-06-2019 | 8708302390 | DO 0185998 ,Pedido 720005535 PROFIA ,Formato 75 de 89; Factura(s)...1811-177 04122018;FRENOS Y SERVOFRENOS; SUS PARTES | DO 0185998, ORDER 720005535 PROFIA, FORMAT 75 89; INVOICE (S) ... 1811-177 04,122,018; BRAKES AND SERVO-BRAKES; HIS PARTS | 42 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 07-06-2019 | 8708302310 | DO 0185998 ,Pedido 720005535 PROFIA ,Formato 31 de 89; Factura(s)...1811-177 04122018;FRENOS Y SERVOFRENOS; SUS PARTES | DO 0185998, ORDER PROFIA 720005535, FORMAT 89 31; INVOICE (S) ... 1811-177 04,122,018; BRAKES AND SERVO-BRAKES; HIS PARTS | 42 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 07-06-2019 | 8708302390 | DO 0185998 ,Pedido 720005535 PROFIA ,Formato 32 de 89; Factura(s)...1811-177 04122018;FRENOS Y SERVOFRENOS; SUS PARTES | DO 0185998, 720005535 PROFIA ORDER FORMAT 32 89; INVOICE (S) ... 1811-177 04,122,018; BRAKES AND SERVO-BRAKES; HIS PARTS | 210 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 23-07-2019 | 8708302290 | DO 591-19 ,Pedido ,Formato 4 de 5; Factura(s)...153692 17/06/2019;FRENOS Y SERVOFRENOS; S | DO 591-19, ORDER, FORMAT 4 5; INVOICE (S) ... 153692 06.17.2019; BRAKES AND SERVO-BRAKES; S | 1050 | U | MUNDIAL DE PARTES S.A.S | SA******RTS | CHINA | |
| 05-09-2019 | 8708301000 | D.O. 950119627. (DECLARACIËN 1-1). FRENOS Y SERVOFRENOS; SUS PARTES. LAS DEM┴S PARTES. N | DO. 950119627. (DECLARACIËN 1-1). BRAKES AND SERVO-BRAKES; HIS PARTS. DEM┴S THE PARTIES. N | 6120 | U | NP REPUESTOS GENUINE PARTS S A S | YA******LTD | CHINA | |
| 26-09-2019 | 8708302900 | PARTES Y ACCESORIOS DE VEH═CULOS AUTOMËVILES DE LAS PARTIDAS 87.01 A 87.05. FRENOS Y SERVO | PARTS AND ACCESSORIES VEH═CULOS MOTOR CARS OF HEADING 87.01 TO 87.05. BRAKES AND SERVO | 386 | U | CHAPELCO SAS | FR******.A. | ARGENTINA | |
| 02-12-2019 | 8708302290 | DO 1313-19 ,Pedido MKNR1019113 ,Formato 9 de 10; Factura(s)...EVR190407 17102019;FRENOS Y SERVOFRENOS; SUS PARTES= PAR | DO 1313-1319, MKNR1019113 ORDER FORMAT OCTOBER 9; INVOICE (S) ... EVR190407 17,102,019; BRAKES AND SERVO-BRAKES; PARTS = PAR | 343 | U | MUNDIAL DE PARTES S.A.S | KN******TDA | BRASIL | |
| 04-12-2019 | 8708302290 | DO 1394-19 ,Pedido MSAP1019558 SAP ,Formato 4 de 4; Factura(s)...155737 11102019, 155738 11102019;FRENOS Y SERVOFREN | DO 1394-1319, MSAP1019558 SAP ORDER FORMAT APRIL 4; INVOICE (S) ... 155,737 11,102,019, 11,102,019 155,738; BRAKES AND SERVOFREN | 20100 | U | MUNDIAL DE PARTES S.A.S | SA******RTS | CHINA | |
| 16-12-2019 | 8708302390 | DO 0688437 ,Pedido 73R001339 ,Formato 93 de 124; Factura(s)...YDG2019-068 11122019;FRENOS Y SERVOFRENOS; SUS PARTES= L | DO 0688437, ORDER 73R001339, FORMAT 93 124; INVOICE (S) ... YDG2019-068 11,122,019; BRAKES AND SERVO-BRAKES; PARTS = L | 3 | U | COLOMBIANA DE COMERCIO S.A. | TA******TD. | CHINA | |
| 16-12-2019 | 8708302390 | DO BUN-2019-594 ,Pedido 19-03-190 ,Formato 1 de 6; Factura(s)...AC-190715 07102019;FRENOS Y SERVOFRENOS;SUS PARTES;LOS | BUN-DO 2019-594, 19-03-190 ORDER FORMAT JUNE 1; INVOICE (S) ... AC-190715 07102019; BRAKES AND SERVO-BRAKES, PARTS THEREOF, THE | 295 | U | IMPORTADORA MAZLUV S.A. | AU******TDA | TAIWAN | |
| 17-12-2019 | 8708302500 | DO C2615 PARTES Y ACCESORIOS DE VEHiCULOS AUTOMoVILES DE LAS PARTIDAS 87.01 A 87.05. - FRENOS Y SERVOFRENOS; SUS PARTES: | DO C2615 PARTS AND ACCESSORIES OF MOTOR VEHICLES OF HEADING 87.01 TO 87.05. - BRAKES AND SERVO-BRAKES; HIS PARTS: | 32 | U | PROKARTING SAS | C.******.A. | ITALIA | |
| 17-12-2019 | 8708302900 | DO C2615 PARTES Y ACCESORIOS DE VEHiCULOS AUTOMoVILES DE LAS PARTIDAS 87.01 A 87.05. - FRENOS Y SERVOFRENOS; SUS PARTES: | DO C2615 PARTS AND ACCESSORIES OF MOTOR VEHICLES OF HEADING 87.01 TO 87.05. - BRAKES AND SERVO-BRAKES; HIS PARTS: | 16 | U | PROKARTING SAS | C.******.A. | ITALIA | |
| 17-12-2019 | 8708302390 | DO 0688204 ,Pedido 720006157 ,Formato 73 de 89; Factura(s)...1909-555 18102019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS D | DO 0688204, ORDER 720006157, FORMAT 73 OF 89; INVOICE (S) ... 1909-555 18,102,019; BRAKES AND SERVO-BRAKES; PARTS = D | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 17-12-2019 | 8708302390 | DO 0688204 ,Pedido 720006157 ,Formato 69 de 89; Factura(s)...1909-555 18102019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS D | DO 0688204, ORDER 720006157, FORMAT 69 OF 89; INVOICE (S) ... 1909-555 18,102,019; BRAKES AND SERVO-BRAKES; PARTS = D | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 17-12-2019 | 8708302310 | DO 0688204 ,Pedido 720006157 ,Formato 31 de 89; Factura(s)...1909-555 18102019;FRENOS Y SERVOFRENOS; SUS PARTES, LOS D | DO 0688204, ORDER 720006157, FORMAT 89 31; INVOICE (S) ... 1909-555 18,102,019; BRAKES AND SERVO-BRAKES; PARTS, THE D | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 17-12-2019 | 8708302390 | DO 0688204 ,Pedido 720006157 ,Formato 32 de 89; Factura(s)...1909-555 18102019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS D | DO 0688204, ORDER 720006157, FORMAT 32 OF 89; INVOICE (S) ... 1909-555 18,102,019; BRAKES AND SERVO-BRAKES; PARTS = D | 215 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 17-12-2019 | 8708302500 | DO 0688204 ,Pedido 720006157 ,Formato 70 de 89; Factura(s)...1909-555 18102019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS D | DO 0688204, ORDER 720006157, FORMAT 70 OF 89; INVOICE (S) ... 1909-555 18,102,019; BRAKES AND SERVO-BRAKES; PARTS = D | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 23-12-2019 | 8708302290 | DO 1502-19 ,Pedido EDC MAKINA ,Formato 1 de 1; Factura(s)...IHC2019000000366 23102019;FRENOS Y SERVOFRENOS; SUS PARTES | DO 1502-1519, EDC MAKINA ORDER FORMAT JANUARY 1; INVOICE (S) ... IHC2019000000366 23,102,019; BRAKES AND SERVO-BRAKES; HIS PARTS | 4316 | U | MUNDIAL DE SUSPENSIONES S.A.S | ED******.S. | TURQUIA | |
| 27-12-2019 | 8708302500 | DO 0688411 ,Pedido 720006170 ,Formato 70 de 89; Factura(s)...1910-112 01112019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS D | DO 0688411, ORDER 720006170, FORMAT 70 OF 89; INVOICE (S) ... 1910-112 01,112,019; BRAKES AND SERVO-BRAKES; PARTS = D | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8708302310 | DO 0688412 ,Pedido 720006173 ,Formato 31 de 89; Factura(s)...1910-114 01112019;FRENOS Y SERVOFRENOS; SUS PARTES, LOS | DO 0688412, 720006173 ORDER FORMAT 31 89; INVOICE (S) ... 1910-114 01,112,019; BRAKES AND SERVO-BRAKES; PARTS, THE | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8708302390 | DO 0688412 ,Pedido 720006173 ,Formato 32 de 89; Factura(s)...1910-114 01112019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS | DO 0688412, ORDER 720006173, FORMAT 32 OF 89; INVOICE (S) ... 1910-114 01,112,019; BRAKES AND SERVO-BRAKES; THE PARTS = | 215 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8708302500 | DO 0688412 ,Pedido 720006173 ,Formato 70 de 89; Factura(s)...1910-114 01112019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS | DO 0688412, ORDER 720006173, FORMAT 70 OF 89; INVOICE (S) ... 1910-114 01,112,019; BRAKES AND SERVO-BRAKES; THE PARTS = | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8708302290 | DO 1576-19 ,Pedido MSAP1019563 ,Formato 1 de 1; Factura(s)...156234 12112019;FRENOS Y SERVOFRENOS; SUS PARTES= PARTES. | DO 1576-1519, MSAP1019563 ORDER FORMAT 1 JANUARY; INVOICE (S) ... 156234 12112019; BRAKES AND SERVO-BRAKES; PARTS = PARTS. | 2000 | U | MUNDIAL DE PARTES S.A.S | SA******RTS | CHINA | |
| 27-12-2019 | 8708302390 | DO 0688412 ,Pedido 720006173 ,Formato 69 de 89; Factura(s)...1910-114 01112019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS | DO 0688412, ORDER 720006173, FORMAT 69 OF 89; INVOICE (S) ... 1910-114 01,112,019; BRAKES AND SERVO-BRAKES; THE PARTS = | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8708302390 | DO 0688412 ,Pedido 720006173 ,Formato 74 de 89; Factura(s)...1910-114 01112019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS | DO 0688412, ORDER 720006173, FORMAT 74 OF 89; INVOICE (S) ... 1910-114 01,112,019; BRAKES AND SERVO-BRAKES; THE PARTS = | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8708302390 | DO 0688412 ,Pedido 720006173 ,Formato 75 de 89; Factura(s)...1910-114 01112019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS | DO 0688412, ORDER 720006173, FORMAT 75 OF 89; INVOICE (S) ... 1910-114 01,112,019; BRAKES AND SERVO-BRAKES; THE PARTS = | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8708302390 | DO 0688412 ,Pedido 720006173 ,Formato 73 de 89; Factura(s)...1910-114 01112019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS | DO 0688412, ORDER 720006173, FORMAT 73 OF 89; INVOICE (S) ... 1910-114 01,112,019; BRAKES AND SERVO-BRAKES; THE PARTS = | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8708302390 | DO 0688411 ,Pedido 720006170 ,Formato 73 de 89; Factura(s)...1910-112 01112019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS D | DO 0688411, ORDER 720006170, FORMAT 73 OF 89; INVOICE (S) ... 1910-112 01,112,019; BRAKES AND SERVO-BRAKES; PARTS = D | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8708302390 | DO 0688411 ,Pedido 720006170 ,Formato 74 de 89; Factura(s)...1910-112 01112019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS D | DO 0688411, ORDER 720006170, FORMAT 74 OF 89; INVOICE (S) ... 1910-112 01,112,019; BRAKES AND SERVO-BRAKES; PARTS = D | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8708302390 | DO 0688411 ,Pedido 720006170 ,Formato 75 de 89; Factura(s)...1910-112 01112019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS D | DO 0688411, ORDER 720006170, FORMAT 75 OF 89; INVOICE (S) ... 1910-112 01,112,019; BRAKES AND SERVO-BRAKES; PARTS = D | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8708302390 | DO 0688411 ,Pedido 720006170 ,Formato 69 de 89; Factura(s)...1910-112 01112019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS D | DO 0688411, ORDER 720006170, FORMAT 69 OF 89; INVOICE (S) ... 1910-112 01,112,019; BRAKES AND SERVO-BRAKES; PARTS = D | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8708302310 | DO 0688411 ,Pedido 720006170 ,Formato 31 de 89; Factura(s)...1910-112 01112019;FRENOS Y SERVOFRENOS; SUS PARTES, LOS D | DO 0688411, ORDER 720006170, FORMAT 89 31; INVOICE (S) ... 1910-112 01,112,019; BRAKES AND SERVO-BRAKES; PARTS, THE D | 43 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA | |
| 27-12-2019 | 8708302390 | DO 0688411 ,Pedido 720006170 ,Formato 32 de 89; Factura(s)...1910-112 01112019;FRENOS Y SERVOFRENOS; SUS PARTES= LOS D | DO 0688411, ORDER 720006170, FORMAT 32 OF 89; INVOICE (S) ... 1910-112 01,112,019; BRAKES AND SERVO-BRAKES; PARTS = D | 215 | U | COLOMBIANA DE COMERCIO S.A. | CH******RP. | CHINA |
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