| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 03-01-2019 | 8003001000 | 5/23.MHR. ESTAÑO PARA SOLDAR DE 250G COMPOSICION/ 60%_ESTAÑO-40%PLOMO.FORMA DE LA SECCION | 5 / 23.MHR. 250G SOLDERING TIN COMPOSITION / 60% 40% _ESTAÑO-PLOMO.FORMA OF SECTION | 412.2 | KG | PLEINTEX S.A.S. | YI******LTD | CHINA | |
| 12-01-2019 | 6406100000 | DO No.18-105Pedido No.TIN-01. - . - ITEM # 4. - USUARIO ADUANERO PERMANENTE CON CODIGO 10 | NO.18-105PEDIDO NO.TIN DO-01. -. - ITEM # 4 - PERMANENT ADUANERO USER CODE WITH 10 | 48300 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 14-01-2019 | 3215190000 | DO 920190000 DECLARACION(1-3) TINTAS DE IMPRIMIR, TINTAS DE ESCRIBIR O DIBUJAR Y DEMAS TIN | STATEMENT 920190000 DO (1-3) INKS INK, WRITING OR DRAWING DEMAS TIN | 328 | KG | MADRID LARA JOSE GREGORIO | JK******INC | ITALIA | |
| 22-01-2019 | 3920990000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 1. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 1 - PERMANENT CUSTOMS USERS WITH CODE | 101.74 | KG | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 22-01-2019 | 3922900000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 2. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 2 - PERMANENT CUSTOMS USERS WITH CODE | 2000 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 22-01-2019 | 4016920000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 3. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 3 - PERMANENT CUSTOMS USERS WITH CODE | 297600 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 22-01-2019 | 8201100000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 6. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 6 - PERMANENT ADUANERO USER CODE WITH | 876 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 22-01-2019 | 8301409000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 13. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 13 - PERMANENT CUSTOMS USERS WITH CODE | 600 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 22-01-2019 | 8302200000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 14. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 14 - PERMANENT CUSTOMS USERS WITH CODE | 12000 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 22-01-2019 | 8302490000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 15. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 15 - PERMANENT CUSTOMS USERS WITH CODE | 600 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 22-01-2019 | 9609100000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 17. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 17 - PERMANENT CUSTOMS USERS WITH CODE | 29580 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 22-01-2019 | 8205200000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 9. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 9 - PERMANENT CUSTOMS USERS WITH CODE | 600 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 22-01-2019 | 8205599200 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 10. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 10 - PERMANENT CUSTOMS USERS WITH CODE | 900 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 22-01-2019 | 8301100000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 12. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 12 - USER WITH PERMANENT ADUANERO CODE | 23460 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 22-01-2019 | 8214100000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 11. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 11 - USER WITH PERMANENT ADUANERO CODE | 298800 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 22-01-2019 | 8204110000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 7. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 7 - PERMANENT ADUANERO USER CODE WITH | 250 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 22-01-2019 | 8204120000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 8. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 8 - PERMANENT CUSTOMS USERS WITH CODE | 1080 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 25-01-2019 | 8453200000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 16. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 16 - USER WITH PERMANENT ADUANERO CODE | 1 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 25-01-2019 | 8481801000 | DO No.18-105BAQPedido No.TIN 01. - . - ITEM # 5. - USUARIO ADUANERO PERMANENTE CON CODIGO | DO NO.18-105BAQPEDIDO NO.TIN 01. -. - ITEM # 5 - PERMANENT ADUANERO USER CODE WITH | 500 | U | IEXPOR S.A.S. | SM******LTD | CHINA | |
| 30-01-2019 | 8309900000 | CANT:202.176 MILLARES SON 202176 UNIDADES, TAPAS DE HOJALATA ABRE FACIL,CODIGO INTERNO:FMP | QTY: 202176 202176 UNITS ARE THOUSANDS, EASY OPEN TIN LIDS, INTERNAL CODE: FMP | 2204 | KG | FADESA DE COLOMBIA S. A.S | FA******ESA | ECUADOR | |
| 31-01-2019 | 8003001000 | 7/27.MHR. ESTAÑO PARA SOLDAR EN TUBO COMPOSICION/ 60%_ESTAÑO-40%PLOMO.FORMA DE LA SECCION | 7 / 27.MHR. TUBE WELD TIN COMPOSITION / 60% 40% _ESTAÑO-PLOMO.FORMA OF SECTION | 132.48 | KG | PLEINTEX S.A.S. | YI******LTD | CHINA | |
| 06-02-2019 | 3810102000 | 2/35.MHR. PASTA PARA SOLDAR COMPOSICION/ 63%ESTAÑO,37%PLOMO, ASPECTO_FISICO/ GEL CREMOSA, | 2 / 35.MHR. SOLDER PASTE COMPOSITION / TIN 63%, 37% LEAD ASPECTO_FISICO / GEL CREAMY, | 4.5 | KG | PLEINTEX S.A.S. | HA******LTD | CHINA | |
| 08-02-2019 | 3215190000 | DO. 1901031I; DECLARACION 2 /4;FACTURA(S):70462; MERCANCIA NUEVA, PRODUCTO, TONER DE TIN | DO. 1901031I; STATEMENT 2/4; BILL (S): 70462; NEW MERCHANDISE, PRODUCTS, TIN TONER | 18 | KG | INVERSIONES LOGISTICAS MANAD SAS | BE******RP. | JAPON | |
| 09-02-2019 | 8468100000 | DO 1907380 PEDIDO TRAMITE: PEDIDO65 DECLARACION(51-142) PRODUCTO: BOQUILLA PARA LATA DE GA | 1907380 DO ORDER PROCESS: PEDIDO65 STATEMENT (51-142) PRODUCT: GROUT FOR TIN GA | 46 | U | 95/24 COLOMBIA S.A.S. | TR******C.V | CHINA | |
| 20-02-2019 | 8001100000 | DO 0683105 ,Pedido ESTANO ,Formato 1 de 1; Factura(s)...0080 02/01/2019;ESTAÐO EN BRUTO, E | DO 0683105, ORDER TIN FORMAT 1 JANUARY; INVOICE (S) ... 0080 01.02.2019, RAW STATE, E | 8000 | KG | INGENIERIA DEL ALUMINIO Y COBRE SOCIEDAD POR ACCIONES SIMPLI | OP******.A. | BOLIVIA | |
| 25-02-2019 | 8001100000 | DO I19020085 -; PEDIDO O.C 88731 / WILL-4942-19- MERCANCIA NUEVA. PRODUCTO: ESTANO EN BRUT | DO I19020085 -; ORDER O.C 88,731 / NEW MERCHANDISE WILL-4942-19-. PRODUCT: TIN BRUT | 10012.2 | KG | BATERIAS WILLARD S.A | MI****** SA | PERU | |
| 27-02-2019 | 3215190000 | DO 920190001 DECLARACION(1-2) TINTAS DE IMPRIMIR, TINTAS DE ESCRIBIR O DIBUJAR Y DEMAS TIN | STATEMENT 920190001 DO (1-2) INKS INK, WRITING OR DRAWING DEMAS TIN | 399 | KG | MADRID LARA JOSE GREGORIO | JK******INC | ITALIA | |
| 28-02-2019 | 3215190000 | DO BB19IF181, , DECLARACION 1 DE 2, FACTURA(S) 492072 , // 6 UNIDAD; PRODUCTO CARTUCHO TIN | DO BB19IF181, DECLARATION 1 2 BILL (S) 492072, // 6 UNIT; CARTRIDGE PRODUCT TIN | 3 | KG | INKJETCOL CIA LTDA | EN******ION | ESTADOS UNIDOS | |
| 03-03-2019 | 7412100000 | 9/20.MHR. PITON DE COBRE MATERIA CONSTITUTIVA/ 55.337% COBRE, 3.791%_PLOMO, 1.872% ESTAÑO, | 9 / 20.MHR. PYTHON COPPER MATERIAL CONSTITUTING / 55337% COPPER, 3.791% _PLOMO, 1.872% TIN | 1019.07 | KG | PLEINTEX S.A.S. | YI******LTD | CHINA | |
| 11-03-2019 | 3215110000 | TS: 19. DO: IBG-19-155; IMPORTACIËN: 2019030043; DECLARACIËN: 17;áPEDIDO: IMP2019-058. Tin | TS: 19. DO: IBG-19-155; IMPORTATION: 2019030043; DECLARACIËN: 17; ÁPEDIDO: IMP2019-058. TIN | 59.4 | KG | GRAFIX DIGITAL S.A. | HE******LTD | ISRAEL | |
| 18-03-2019 | 3215190000 | DO 920190002 DECLARACION(1-3) TINTAS DE IMPRIMIR, TINTAS DE ESCRIBIR O DIBUJAR Y DEMAS TIN | STATEMENT 920190002 DO (1-3) INKS INK, WRITING OR DRAWING DEMAS TIN | 26.33 | KG | MADRID LARA JOSE GREGORIO | JK******INC | ITALIA | |
| 18-03-2019 | 9403600000 | DO 1906012 UAP: 959 PEDIDO TRAMITE: NGHIA-TIN-WOODEN-7940683-02671COSD/18522-1 DECLARACION | DO 1906012 UAP: 959 ORDER PROCESSING: NGHĨA-TIN-WOODEN-7940683-02671COSD / 18522-1 STATEMENT | 239 | U | SODIMAC COLOMBIA S A | NG******LTD | VIET NAM | |
| 18-03-2019 | 9403890000 | DO 1906012 UAP: 959 PEDIDO TRAMITE: NGHIA-TIN-WOODEN-7940683-02671COSD/18522-1 DECLARACION | DO 1906012 UAP: 959 ORDER PROCESSING: NGHĨA-TIN-WOODEN-7940683-02671COSD / 18522-1 STATEMENT | 10 | U | SODIMAC COLOMBIA S A | NG******LTD | VIET NAM | |
| 18-03-2019 | 9401690000 | DO 1906012 UAP: 959 PEDIDO TRAMITE: NGHIA-TIN-WOODEN-7940683-02671COSD/18522-1 DECLARACION | DO 1906012 UAP: 959 ORDER PROCESSING: NGHĨA-TIN-WOODEN-7940683-02671COSD / 18522-1 STATEMENT | 40 | U | SODIMAC COLOMBIA S A | NG******LTD | VIET NAM | |
| 28-03-2019 | 7310210000 | CANT:92.16 MILLARES SON 92160 UNIDADES, ENVASES DE HOJALATA CON SUS TAPAS ENV.300/214X407 | QTY: 92.16 THOUSANDS UNITS ARE 92160, TIN CANS WITH LIDS ENV.300 / 214X407 | 92160 | U | FADESA DE COLOMBIA S. A.S | FA******ESA | ECUADOR | |
| 02-04-2019 | 7310210000 | DO.BQ19-0078-CTG/3164-4 CTG11844.ENVASES DE HOJALATA. PRODUCTO= ENVASES DE HOJALATA PARA P | DO.BQ19-0078-CTG / 3164-4 CTG11844.ENVASES TIN. PRODUCT TINPLATE = P | 374976 | U | FADESA DE COLOMBIA S. A.S | FA******ESA | ECUADOR | |
| 02-04-2019 | 8309900000 | DO. BQ19-0078CTG/3164-4.CTG11844. DECLARACION 3 DE 3. PRODUCTO= TAPAS DE HOJALATA ABRE F┴C | DO. BQ19-0078CTG / 3164-4.CTG11844. STATEMENT OF 3. PRODUCT 3 = LIDS TIN OPENS F┴C | 12 | KG | FADESA DE COLOMBIA S. A.S | FA******ESA | ECUADOR | |
| 11-04-2019 | 3215110000 | DO 0186130 ,Pedido CONTENEDOR 169 ,Formato 2 de 15; Factura(s)...0036003-IN 07/02/2019;TIN | DO 0186130, ORDER CONTAINER 169, FORMAT 2 15; INVOICE (S) ... 0,036,003-IN 07.02.2019; TIN | 660 | KG | T&U IMPORTACIONES S.A | GL******LLC | TAIWAN | |
| 11-04-2019 | 3215909000 | DO 0186130 ,Pedido CONTENEDOR 169 ,Formato 3 de 15; Factura(s)...0036003-IN 07/02/2019;TIN | DO 0186130, ORDER CONTAINER 169, FORMAT 3 15; INVOICE (S) ... 0,036,003-IN 07.02.2019; TIN | 100 | KG | T&U IMPORTACIONES S.A | GL******LLC | ESTADOS UNIDOS | |
| 11-04-2019 | 3215190000 | DO 0186130 ,Pedido CONTENEDOR 169 ,Formato 10 de 15; Factura(s)...PSI353056 15/02/2019;TIN | DO 0186130, ORDER CONTAINER 169, FORMAT 10 15; INVOICE (S) ... PSI353056 15/02/2019; TIN | 941.46 | KG | T&U IMPORTACIONES S.A | FR******ING | CHINA | |
| 11-04-2019 | 3215190000 | DO 220190080 DECLARACION(2-3) TINTAS DE IMPRIMIR, TINTAS DE ESCRIBIR O DIBUJAR Y DEMAS TIN | STATEMENT 220190080 DO (2-3) INKS INK, WRITING OR DRAWING DEMAS TIN | 660 | KG | MADRID LARA JOSE GREGORIO | ZH******LTD | CHINA | |
| 12-04-2019 | 7310210000 | CANT:94.77 MILLARES SON 94770 UNIDADES, ENVASES DE HOJALATA CON SUS TAPAS E208/211X207.5L | QTY: 94.77 THOUSANDS UNITS ARE 94770, TIN CANS WITH LIDS E208 / 211X207.5L | 189540 | U | FADESA DE COLOMBIA S. A.S | FA******ESA | ECUADOR | |
| 12-04-2019 | 8468100000 | DO 1917557 PEDIDO TRAMITE: PEDIDO72 DECLARACION(87-153) PRODUCTO: BOQUILLA PARA LATA DE GA | 1917557 DO ORDER PROCESS: PEDIDO72 STATEMENT (87-153) PRODUCT: GROUT FOR TIN GA | 12 | U | 95/24 COLOMBIA S.A.S. | TR******C.V | CHINA | |
| 15-04-2019 | 2005800000 | DO IBA190212 PEDIDO PEDIDO FC SDLX20181128 SHANDONG LIXING TIN FOOD CO LTD DECLARACION 1 D | DO IBA190212 REQUEST REQUEST FC SDLX20181128 SHANDONG FOOD CO LTD LIXING TIN STATEMENT 1 D | 17176 | KG | INDUSTRIAS LA CORUnA S.A.S | SH******LTD | CHINA | |
| 16-04-2019 | 7310210000 | DO.BQ19-0080-CTG/3164-3 CTG11854. DECLARACION 1 DE 1.ENVASES DE HOJALATA. PRODUCTO= ENVASE | DO.BQ19-0080-CTG / 3164-3 CTG11854. DECLARATION 1 1.ENVASES TIN. PRODUCT = CONTAINER | 749952 | U | FADESA DE COLOMBIA S. A.S | FA******ESA | ECUADOR | |
| 16-04-2019 | 7310210000 | CANT:94.77 MILLARES SON 94770 UNIDADES, ENVASES DE HOJALATA CON SUS TAPAS E208/211X207.5L | QTY: 94.77 THOUSANDS UNITS ARE 94770, TIN CANS WITH LIDS E208 / 211X207.5L | 379080 | U | FADESA DE COLOMBIA S. A.S | FA******ESA | ECUADOR | |
| 21-04-2019 | 7310210000 | CANT:39,936 MILLARES SON 39936 UNIDADES, ENVASES DE HOJALATA CON SUS TAPAS C401X411 SIN LI | QTY: 39,936 THOUSANDS UNITS ARE 39936, TIN CANS WITH LIDS C401X411 SIN LI | 39936 | U | FADESA DE COLOMBIA S. A.S | FA******ESA | ECUADOR | |
| 23-04-2019 | 3215190000 | DO 59152-19 PEDIDO IMP H55, H62 DECLARACION 1 DE 8;; ... REF I-S410-FPT-2L-1 PRODUCTO: TIN | DO 59152-19 ORDER IMP H55, H62 DECLARATION 1 8 ;; ... REF I-S410-FPT-2L-1 PRODUCT: TIN | 116.05 | KG | MECYS S.A.S. | MI******INC | ESTADOS UNIDOS | |
| 23-04-2019 | 3215190000 | DO 59152-19 PEDIDO IMP H55, H62 DECLARACION 7 DE 8;; ... REF BQ-CON-GOA-0044 PRODUCTO: TIN | DO 59152-19 ORDER IMP H55, H62 STATEMENT 7 8 ;; ... REF BQ-CON-GOA-0044 PRODUCT: TIN | 18.76 | KG | MECYS S.A.S. | CO******ANY | ESTADOS UNIDOS | |
| 25-04-2019 | 3215190000 | CODIGO UAP 387 DO J4310459 PEDIDO 11263 DECLARACION 1 DE 1; MERCANCIAN NUEVA-PRODUCTO:TIN | CODE UAP 387 DO J4310459 ORDER 11263 DECLARATION 1 1; MERCANCIAN NEW-PRODUCT: TIN | 1188.42 | KG | COMERCIALIZADORA INTERNACIONAL PRODUCTOS AUTOADHESIVOS ARCLA | NA******IES | ESTADOS UNIDOS |