| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 03-01-2019 | 9026809000 | DO 76239970812060. Pedido Tramite: 912864505. Declaracion(34-60). Producto: MALETA DE MEDI | DO 76239970812060. ORDER TRAMITE: 912864505. DECLARATION (34-60). PRODUCT: MEDI SUITCASE | 10 | U | KAESER COMPRESORES DE COLOMBIA LIMITADA | KA****** SE | ALEMANIA | |
| 03-01-2019 | 9031499000 | DO 76239970812063. Declaracion(14-40). Producto: MALETA DE APARATOS DE CONTROL N░ 2. Marca | DO STATEMENT 76239970812063. (14-40). PRODUCT: SUITCASE CONTROL DEVICES N░ 2. BRAND | 1 | U | KAESER COMPRESORES DE COLOMBIA LIMITADA | KA****** SE | CHINA | |
| 10-01-2019 | 5607410000 | DIM 12/38 Pedido No. IV201812646 / D.O. IV201812646/ CUERDA DE MALETA REF SEGUN FACTURA: | DIM 12/38 ORDER NO. IV201812646 / O.D. IV201812646 / ROPE REF SUITCASE PER INVOICE: | 368.91 | KG | SUMINISTROS E IMPORTACIONES DE COLOMBIA S.A.S. | YI******LTD | CHINA | |
| 22-01-2019 | 4202920000 | 15 DE 15 DO BT25745-0 ; // 35 UNIDAD; PRODUCTO: MALETA DEPORTIVA. COMPOSICION: 100% POLIES | 15 15 DO BT25745-0; // 35 UNIT; PRODUCT: SPORTS SUITCASE. COMPOSITION: 100% POLIES | 35 | U | FEDERACION COLOMBIANA DE FUTBOL | FE******ION | INDONESIA | |
| 26-01-2019 | 4202920000 | DO 76239963901056-68. Pedido Tramite: CO19041. Declaracion(1-1). Producto: MALETA NH 100. | DO 76239963901056-68. TRAMITE ORDER: CO19041. DECLARATION (1-1). PRODUCT: SUITCASE NH 100. | 1545 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 29-01-2019 | 4202121000 | DO No.19-04. - Item # 1. - Pedido No.BUE0023-19. - MALETA DESARMADA.SET MALETA DE VIAJE, | DO NO.19-04. - ITEM # 1 - ORDER NO.BUE0023-19. - SUITCASE TRAVEL SUITCASE DESARMADA.SET, | 440 | U | ZAPATA VELEZ ALBEIRO | CH******TED | CHINA | |
| 18-02-2019 | 4202121000 | DO No.19-06. - Item # 1. - Pedido No.BUE0052-19. - MALETA DESARMADA.SET MALETA DE VIAJE, | DO NO.19-06. - ITEM # 1 - ORDER NO.BUE0052-19. - SUITCASE TRAVEL SUITCASE DESARMADA.SET, | 797 | U | ZAPATA VELEZ ALBEIRO | CH******TED | CHINA | |
| 19-02-2019 | 4202121000 | DO No.19-07. - Item # 3. - Pedido No.129G-2019. - MALETA DE VIAJE. SET MALETA DE VIAJE, P | DO NO.19-07. - ITEM # 3 - ORDER NO.129G-2019. - SUITCASE. SET TRAVEL SUITCASE, P | 483 | U | ALLPRO LOGIN GROUP S.A.S. | CH******TED | CHINA | |
| 25-02-2019 | 4202121000 | DO No.19-14. - Item # 1. - Pedido No.BUE0063-19. - SET MALETA DE VIAJE, DESARMADA, MEDIDA | DO NO.19-14. - ITEM # 1 - ORDER NO.BUE0063-19. - SET TRAVEL SUITCASE, DISARMED, MEASURE | 2250 | U | CANTE BALLEN ARTURO | CH******TED | CHINA | |
| 08-03-2019 | 9805000000 | Silla de Bebe Caja con bicicleta Caja con ßrbol de navidad Maleta con zapatos Soporte | BABY CHAIR BICYCLE BOX CHRISTMAS BOX ßRBOL SUITCASE WITH SHOES SUPPORT | 10 | U | PAULA ANDREA CAICEDO MURILLO | PA******LLO | SUDAFRICA REPUBLICA DE | |
| 23-03-2019 | 8301200000 | DECLARACION(19-82) FACTURA: CLF 003386 FECHA: 2019-02-27 PRODUCTO: CERRADURA TAPA MALETA, | DECLARATION (19-82) INVOICE: 003386 CLF DATE: 27/02/2019 PRODUCT: TOP LOCK SUITCASE, | 2 | U | FORD MOTOR COLOMBIA S.A.S. | FO******TED | REPUBLICA CHECA | |
| 05-04-2019 | 3926909090 | 31904584 FACTURA 20190121009 2019/3/12 (27.00 UNIDAD) IDENTIFICADOR DE MALETA PLASTICO MAR | 2019/3/12 20190121009 31904584 INVOICE (27.00 UNIT) IDENTIFICATING MAR PLASTIC SUITCASE | 27 | U | PRODUCTOS Y SOLUCIONES COLMUCOL SAS | Em******orp | CHINA | |
| 11-04-2019 | 9031809000 | DO 76239970903058. Pedido Tramite: 913039581. Declaracion(45-52). Producto: MALETA PARA AP | DO 76239970903058. ORDER TRAMITE: 913039581. DECLARATION (45-52). PRODUCT: SUITCASE FOR AP | 1 | U | KAESER COMPRESORES DE COLOMBIA LIMITADA | KA****** SE | CHINA | |
| 25-04-2019 | 4202210000 | DO 31592-41192 ,Pedido ,Formato 19 de 23; Factura(s)...464/2019 29/03/2019;BA┌LES, MALETA | DO 31592-41192, ORDER FORMAT 19 23; INVOICE (S) ... 464/2019 29.3.2019; BA┌LES, SUITCASE | 1 | U | EXTRAVAGANCE S.A.S. | BA******SRL | ITALIA | |
| 27-04-2019 | 4202920000 | 2 DE 3 DO BT26768-0 ; // 30 UNIDAD; PRODUCTO: MALETA DEPORTIVA. COMPOSICION: 51% POLIESTER | 2 OF 3 OD BT26768-0; // UNIT 30; PRODUCT: SPORTS SUITCASE. COMPOSITION: 51% POLYESTER | 30 | U | FEDERACION COLOMBIANA DE FUTBOL | FE******ION | VIET NAM | |
| 27-04-2019 | 4202920000 | 6 DE 17 DO BT26857-0 ; // 3 UNIDAD; PRODUCTO: MALETA DEPORTIVA. COMPOSICION: 51% POLIESTER | 6, 17 DO BT26857-0; // 3 UNIT; PRODUCT: SPORTS SUITCASE. COMPOSITION: 51% POLYESTER | 63 | U | FEDERACION COLOMBIANA DE FUTBOL | FE******ION | VIET NAM | |
| 03-05-2019 | 4202210000 | DO 19-04-4347 ,Pedido ,Formato 2 de 4; Factura(s)...P3-19-15116 12/03/2019;BAULES, MALETA | DO 19-04-4347, ORDER FORMAT APRIL 2; INVOICE (S) ... P3-19-15116 12/03/2019; BAULES, SUITCASE | 17 | U | ENSENADA S.A | PI******.A. | ESPA?A | |
| 03-05-2019 | 4202911000 | DO 19-04-4347 ,Pedido ,Formato 3 de 4; Factura(s)...P3-19-15115 12/03/2019;BA┌LES, MALETA | DO 19-04-4347, ORDER FORMAT APRIL 3; INVOICE (S) ... P3-19-15115 03/12/2019; BA┌LES, SUITCASE | 4 | U | ENSENADA S.A | PI******.A. | ESPA?A | |
| 03-05-2019 | 4202111000 | DO 19-04-4347 ,Pedido ,Formato 1 de 4; Factura(s)...P3-19-15115 12/03/2019;BAULES, MALETA | DO 19-04-4347, ORDER FORMAT APRIL 1; INVOICE (S) ... P3-19-15115 03/12/2019; BAULES, SUITCASE | 8 | U | ENSENADA S.A | PI******.A. | ESPA?A | |
| 14-05-2019 | 4202121000 | DO No.19-26. - Item # 1. - Pedido No.BUE0177-19. - PRODUCTO. SET MALETA DE VIAJE, POR 3 P | DO NO.19-26. - ITEM # 1 - ORDER NO.BUE0177-19. - PRODUCT. SET TRAVEL SUITCASE FOR 3 P | 440 | U | ZAPATA VELEZ ALBEIRO | CH******TED | CHINA | |
| 16-05-2019 | 9031809000 | DO 76239970904085. Pedido Tramite: 913102804. Declaracion(30-31). Producto: MALETA PARA AP | DO 76239970904085. ORDER TRAMITE: 913102804. DECLARATION (30-31). PRODUCT: SUITCASE FOR AP | 2 | U | KAESER COMPRESORES DE COLOMBIA LIMITADA | KA****** SE | CHINA | |
| 17-05-2019 | 4202121000 | DO: I16882019 ┐ BOG-138047.- PRODUCTO: MALETA DE VIAJE; COMPOSICION: RECUBRIMIENTO EXTERIO | DO: I16882019 ┐ BOG-138047.- PRODUCT: SUITCASE; COMPOSITION: EXTERIO COATING | 60 | U | INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.S. | WA******NTL | CHINA | |
| 22-05-2019 | 4202190000 | D.O.MED-015-19 ITEM 4 MERCANCIA NUEVA DE PRIMERA CALIDAD PRODUCTO: MALETA PROTECTORA PARA | D.O.MED-015-19 ITEM 4. NEW PRODUCT TOP QUALITY MERCHANDISE: SUITCASE FOR PROTECTIVE | 18 | U | MISTER BILLAR S.A.S. | VA******IES | PAISES BAJOS | |
| 23-05-2019 | 4202129000 | DO 19320608. SB-2019033, Declaracion(10-13). Producto: MALETA PARA MONTURAS. Composicion: | 19320608. DO SB-2019033, DECLARATION (10-13). PRODUCT: SUITCASE FOR MOUNTS. COMPOSITION: | 10 | U | GIRALDO GIRALDO ANDRES ANTONIO | LA******TED | CHINA | |
| 05-06-2019 | 4202121000 | PEDIDO 190216-1. CANT. 1 UNID. PRODUCTO MALETA, MARCA: AIRWHEEL. MODELO: SR5. REF: NO APLI | ORDER 190216-1. CANT. 1 PCS. PRODUCT SUITCASE, BRAND: AIRWHEEL. MODEL: SR5. REF: NO APLI | 1 | U | TECHNOWHEEL SAS | CH******TD. | CHINA | |
| 06-06-2019 | 4202121000 | 31906988 FACTURA 0081499 2019/4/15 (50.00 UNIDAD) MALETA MARCA DR XIAOMI REFERENCIA SIN RE | INVOICE 31906988 0081499 2019/4/15 (50.00 UNIT) DR MARK SUITCASE XIAOMI WITHOUT REFERENCE RE | 50 | U | ORIKATO COLOMBIA S A S | Hu******Lin | CHINA | |
| 06-06-2019 | 4202121000 | DO GRUPO-19347CTG ,Pedido ,Formato 4 de 11; Factura(s)...064757 27/05/2019;BAULES, MALETA | DO GROUP-19347CTG, ORDER FORMAT NOVEMBER 4; INVOICE (S) ... 064757 05.27.2019; BAULES, SUITCASE | 216 | U | SPORT LINE S.A. | WO******INC | VIET NAM | |
| 06-06-2019 | 4202999000 | DO GRUPO-19347CTG ,Pedido ,Formato 5 de 11; Factura(s)...064757 27/05/2019;BAULES, MALETA | DO GROUP-19347CTG, ORDER FORMAT NOVEMBER 5; INVOICE (S) ... 064757 05.27.2019; BAULES, SUITCASE | 24 | U | SPORT LINE S.A. | WO******INC | VIET NAM | |
| 08-06-2019 | 4202121000 | 4/32 D.O. 15065/COD.22.CODIGO UAP 1406.. PRODUCTO; MALETA FLEXIBLE, PARA JUEGO DESTORNILLA | 4/32 O.D. 15065 / COD.22.CODIGO UAP 1406 .. PRODUCT; FLEXIBLE SUITCASE FOR GAME UNSCREWS | 2 | U | FERRETERIA INDUSTRIAL S A S | IN******LLC | ESTADOS UNIDOS | |
| 19-06-2019 | 4202121000 | 2/26 D.O. 15066/COD.22. CODIGO UAP 1406.. PRODUCTO; MALETA FLEXIBLE, PARA JUEGO DESTORNILL | 2/26 O.D. 15066 / COD.22. UAP .. PRODUCT CODE 1406; FLEXIBLE SUITCASE FOR GAME SCREWDRIVER | 1 | U | FERRETERIA INDUSTRIAL S A S | IN******LLC | ESTADOS UNIDOS | |
| 20-06-2019 | 4202920000 | PRODUCTO MALETA REF. 1620147 MARCA BASS PRO SHOPS MODELO 1620147 CANT.2 U ORIGEN CN. PRODU | SUITCASE PRODUCT REF. 1620147 MODEL MARK BASS PRO SHOPS CANT.2 1620147 U ORIGIN CN. PRODU | 12 | U | GARCIA GARCIA ABELARDO | SA******LLC | CHINA | |
| 21-06-2019 | 4202320000 | DO 82817 ,Pedido 2882-4 BE ,Formato 3 de 6; Factura(s)...CR40348 16/05/2019;BAULES, MALETA | DO 82817, BE 2882-4 ORDER FORMAT JUNE 3; INVOICE (S) ... CR40348 05/16/2019; BAULES, SUITCASE | 1448 | U | ESTUDIO DE MODA S.A.S. | VF******NG) | CAMBOYA | |
| 21-06-2019 | 4202320000 | DO 82817 ,Pedido 2882-4 BE ,Formato 4 de 6; Factura(s)...CR40348 16/05/2019;BAULES, MALETA | DO 82817, BE ORDER 2882-4, JUNE 4 FORMAT; INVOICE (S) ... CR40348 05/16/2019; BAULES, SUITCASE | 42 | U | ESTUDIO DE MODA S.A.S. | VF******NG) | CHINA | |
| 21-06-2019 | 4202920000 | DO 82817 ,Pedido 2882-4 BE ,Formato 5 de 6; Factura(s)...CR40348 16/05/2019;BAULES, MALETA | DO 82817, BE 2882-4 ORDER FORMAT ON JUNE 5; INVOICE (S) ... CR40348 05/16/2019; BAULES, SUITCASE | 1704 | U | ESTUDIO DE MODA S.A.S. | VF******NG) | CAMBOYA | |
| 21-06-2019 | 4202920000 | DO 82817 ,Pedido 2882-4 BE ,Formato 6 de 6; Factura(s)...CR40348 16/05/2019;BAULES, MALETA | DO 82817, BE 2882-4 ORDER FORMAT JUNE 6; INVOICE (S) ... CR40348 05/16/2019; BAULES, SUITCASE | 108 | U | ESTUDIO DE MODA S.A.S. | VF******NG) | CHINA | |
| 05-07-2019 | 4202911000 | DO 31931-78194 ,Pedido ,Formato 28 de 82; Factura(s)...1/101191 07/06/2019;BA┌LES, MALETA | DO 31931-78194, ORDER FORMAT 28 82; INVOICE (S) ... 1/101191 07/06/2019; BA┌LES, SUITCASE | 3 | U | EXTRAVAGANCE S.A.S. | VI******R.L | ITALIA | |
| 05-07-2019 | 4202210000 | DO 31931-78194 ,Pedido ,Formato 54 de 82; Factura(s)...848/2019 10/06/2019;BA┌LES, MALETA | DO 31931-78194, ORDER FORMAT 54 82; INVOICE (S) ... 848/2019 10.6.2019; BA┌LES, SUITCASE | 2 | U | EXTRAVAGANCE S.A.S. | BA******SRL | ITALIA | |
| 05-07-2019 | 4202920000 | DO 31931-78194 ,Pedido ,Formato 55 de 82; Factura(s)...848/2019 10/06/2019;BA┌LES, MALETA | DO 31931-78194, ORDER FORMAT 55 82; INVOICE (S) ... 848/2019 10.6.2019; BA┌LES, SUITCASE | 1 | U | EXTRAVAGANCE S.A.S. | BA******SRL | ITALIA | |
| 05-07-2019 | 4202920000 | DO 31931-78194 ,Pedido ,Formato 29 de 82; Factura(s)...1/101191 07/06/2019;BA┌LES, MALETA | DO 31931-78194, ORDER FORMAT 29 82; INVOICE (S) ... 1/101191 07/06/2019; BA┌LES, SUITCASE | 1 | U | EXTRAVAGANCE S.A.S. | VI******R.L | ITALIA | |
| 05-07-2019 | 4202210000 | DO 31931-78194 ,Pedido ,Formato 26 de 82; Factura(s)...1/101191 07/06/2019;BA┌LES, MALETA | DO 31931-78194, ORDER FORMAT 26 82; INVOICE (S) ... 1/101191 07/06/2019; BA┌LES, SUITCASE | 8 | U | EXTRAVAGANCE S.A.S. | VI******R.L | ITALIA | |
| 05-07-2019 | 4202220000 | DO 31931-78194 ,Pedido ,Formato 27 de 82; Factura(s)...1/101191 07/06/2019;BAULES, MALETA | DO 31931-78194, ORDER FORMAT 27 82; INVOICE (S) ... 1/101191 06/07/2019; BAULES, SUITCASE | 3 | U | EXTRAVAGANCE S.A.S. | VI******R.L | ITALIA | |
| 08-07-2019 | 4202920000 | CODIGO UAP 1142 / MERCANCIA NUEVA / PEDIDO 7461-1 / PRODUCTO: MALETA O MORRAL, COMPOSICION | CODE UAP 1142 / MERCHANDISE NEW / ORDER 7461-1 / PRODUCT: SUITCASE OR BACKPACK, COMPOSITION | 3 | U | COMPAnIA COMERCIAL CURACAO DE COLOMBIA S. A. | VI******ANY | ITALIA | |
| 09-07-2019 | 9026809000 | DO 76239970906064. Pedido Tramite: 913205810. Declaracion(30-71). Producto: MALETA DE MEDI | DO 76239970906064. ORDER TRAMITE: 913205810. DECLARATION (30-71). PRODUCT: MEDI SUITCASE | 10 | U | KAESER COMPRESORES DE COLOMBIA LIMITADA | KA****** SE | ALEMANIA | |
| 17-07-2019 | 4202121000 | DO No.19-42. - Item # 2. - Pedido No.BUE0269-19. - PRODUCTO. MALETA DESARMADA. SET MALETA | DO NO.19-42. - ITEM # 2 - ORDER NO.BUE0269-19. - PRODUCT. SUITCASE DISARMED. SUITCASE SET | 1750 | U | ZAPATA VELEZ ALBEIRO | CH******TED | CHINA | |
| 18-07-2019 | 4202111000 | DO 31909701 FACTURA JFF13PLCI-180407 2019/7/4 (3.00 UNIDAD) MALETA DAMA MARCA FACE2FACE« | DO 31909701 INVOICE JFF13PLCI-180407 2019/7/4 (3.00 UNIT) SUITCASE DAMA MARK FACE2FACE " | 3 | U | AFERPI S.A.S | HY******LTD | CHINA | |
| 18-07-2019 | 4202121000 | DO 31909701 FACTURAS JFF13PLCI-180407 2019/7/4 (4.00 UNIDAD) MALETA MARCA FACE2FACE« REFER | 31909701 INVOICES DO JFF13PLCI-180407 2019/7/4 (4.00 UNIT) SUITCASE MARK FACE2FACE "REFER | 11 | U | AFERPI S.A.S | HY******LTD | CHINA | |
| 18-07-2019 | 4202190000 | DO 31909701 FACTURAS JFF13PLCI-180407 2019/7/4 (1.00 UNIDAD) MALETA DAMA MARCA FACE2FACE« | 31909701 INVOICES DO JFF13PLCI-180407 2019/7/4 (1.00 UNIT) SUITCASE DAMA MARK FACE2FACE " | 6 | U | AFERPI S.A.S | HY******LTD | CHINA | |
| 19-07-2019 | 4202920000 | DO IHS2019001 ,Pedido ,Formato 5 de 12; Factura(s)...IHS2019-001 11/06/2019;BAULES MALETA | DO IHS2019001, ORDER FORMAT DECEMBER 5; INVOICE (S) ... IHS2019-001 06/11/2019; BAULES SUITCASE | 7200 | U | HOYOS SALAZAR IVAN DARIO | JL******TED | CHINA | |
| 23-07-2019 | 4202121000 | DO No.19-43. - Item # 1. - Pedido No.BUE0274-19. - PRODUCTO. SET MALETA DE VIAJE x 3 PCS, | DO NO.19-43. - ITEM # 1. - ORDER NO.BUE0274-19. - PRODUCT. SET SUITCASE X 3 PCS, | 1800 | U | ZAPATA VELEZ ALBEIRO | CH******TED | CHINA | |
| 30-07-2019 | 4202920000 | DO MJ19-01 ,Pedido CONT. 21 ,Formato 3 de 3; Factura(s)...MJ19-01 20/06/2019;BAULES MALETA | DO MJ19-01, ORDER CONT. 21, MARCH 3 FORMAT; INVOICE (S) ... MJ19-01 20/06/2019; BAULES SUITCASE | 2067 | U | IEXPOR S.A.S. | YI******LTD | CHINA |