| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 08-01-2019 | 6601990000 | DO LM19002.350118227 Declaracion(2-2). Producto: SOMBRILLA. Materia constitutiva: PLASTICO | DO STATEMENT LM19002.350118227 (2-2). PRODUCT: UMBRELLA. CONSTITUENT MATERIAL: PLASTIC | 20000 | U | IMPOGEM S.A.S. | YI******TED | CHINA | |
| 10-01-2019 | 6601990000 | DO 76239963812153-104. Pedido Tramite: CO18590. Declaracion(1-1). Producto: SOMBRILLA 500 | DO 76239963812153-104. TRAMITE ORDER: CO18590. DECLARATION (1-1). PRODUCT: UMBRELLA 500 | 12 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 15-01-2019 | 6601910000 | PRODUCTO: PARAGUAS CON FORRO. MATERIA CONSTITUTIVA: SUPERFICIE CONCAVA DESPLEGABLE ELABORA | PRODUCT: UMBRELLA WITH LINING. CONSTITUENT SUBJECT: SURFACE DEPLOY CONCAVA ELABORA | 3000 | U | INGELEC SAS | GU******LTD | CHINA | |
| 17-01-2019 | 4016991000 | DO 76239970812078. Declaracion(12-22). Producto: CAPUCHON DEL PISTON PARAGUAS KPL 246/80/1 | DO STATEMENT 76239970812078. (12-22). PRODUCT: UMBRELLA PISTON CAPUCHON KPL 246/80/1 | 26 | U | HEVEA DE LOS LLANOS S.A.S | F.******ING | BRASIL | |
| 17-01-2019 | 4016991000 | DO 76239970812077. Declaracion(11-21). Producto: CAPUCHON DEL PISTON PARAGUAS KPL 246/80/1 | DO STATEMENT 76239970812077. (11-21). PRODUCT: UMBRELLA PISTON CAPUCHON KPL 246/80/1 | 26 | U | AGRO SANTA HELENA S.A.S | F.******ING | BRASIL | |
| 17-01-2019 | 4016991000 | DO 76239970812079. Declaracion(11-21). Producto: CAPUCHON DEL PISTON PARAGUAS KPL 246/80/1 | DO STATEMENT 76239970812079. (11-21). PRODUCT: UMBRELLA PISTON CAPUCHON KPL 246/80/1 | 26 | U | HEVEA INVERSIONES S.A.S | F.******ING | BRASIL | |
| 17-01-2019 | 4016991000 | DO 76239970812080. Declaracion(12-22). Producto: CAPUCHON DEL PISTON PARAGUAS KPL 246/80/1 | DO STATEMENT 76239970812080. (12-22). PRODUCT: UMBRELLA PISTON CAPUCHON KPL 246/80/1 | 26 | U | TSR20 INVERSIONES S.A.S | F.******ING | BRASIL | |
| 18-01-2019 | 6601990000 | DIM 12/17 DO 190040 REFERENCIA: JR0383. PRODUCTO: SOMBRILLA 60CM 16K. MATERIA CONSTITUT | DIM 12/17 DO 190040 REFERENCE: JR0383. PRODUCT: UMBRELLA 60CM 16K. CONSTITUT STUFF | 7800 | U | ARISTIZABAL BUSTAMANTE JORGE ABAD | GA******TED | CHINA | |
| 22-01-2019 | 6601910000 | NOS ACOGEMOS AL DECRETO 925/2013.,PARAGUAS, MAT.CONST=PLASTICO/METAL.,REF.12453; PARAGUAS, | WE SEEK DECREE 925/2013, PARAGUAS, MAT.CONST = PLASTIC / METAL, REF.12453.; UMBRELLA, | 10000 | U | COMERCIALIZADORA ADG SERVICES S.A.S. | XI******TED | CHINA | |
| 24-01-2019 | 6601910000 | DO BN9IE031 DECLARACION 5 DE 10;FACTURA(S):333; SOMBRILLA REF:HD777 MATERIA CONSTITUTIVA: | DO BN9IE031 STATEMENT 5 OF 10; BILL (S): 333; UMBRELLA REF: HD777 MATTER OF INCORPORATION: | 12500 | U | GELEX GESTION EMPRESARIAL Y LOGISTICA EXTERIOR S.A.S. | J&******RP. | CHINA | |
| 24-01-2019 | 6601910000 | DO BN9IE032 DECLARACION 7 DE 8;FACTURA(S):336; SOMBRILLA REF:509-1 MATERIA CONSTITUTIVA: T | DO BN9IE032 STATEMENT 7, 8; BILL (S): 336; UMBRELLA REF: 509-1 CONSTITUENT MATERIAL: T | 8800 | U | GELEX GESTION EMPRESARIAL Y LOGISTICA EXTERIOR S.A.S. | J&******RP. | CHINA | |
| 25-01-2019 | 6601910000 | DO-PEL.20190082 DO-COP.25190282 PED. 075-93047485 DIM 2/4 // (45 UND) PRODUCTO. PARAGUAS P | DO-DO-COP.25190282 PEL.20190082 PED. 075-93047485 DIM // 02.04 (45 UND) PRODUCT. UMBRELLA P | 45 | U | IBERIA LINEAS AEREAS DE ESPAnA S.A. OPERADORA SUCURSAL COLOM | IB******RIA | ESPA?A | |
| 29-01-2019 | 6601990000 | / DIM 2/2 D.O. 006/ MERCANCIA NUEVA Y DE PRIMERA CALIDAD. (2500 UND) PRODUCTO: SOMBRILLA, | / DIM 2/2 O.D. 006 / MERCHANDISE NEW AND TOP QUALITY. (2500 UND) PRODUCT: UMBRELLA, | 11840 | U | COMPRAS, IMPORTACIONES Y LOGISTICA H.R.C S.A.S | FA******TED | CHINA | |
| 04-02-2019 | 6601910000 | DO 76239963901064-195. Pedido Tramite: CO19049. Declaracion(1-1). Producto: PARAGUAS. PARA | DO 76239963901064-195. TRAMITE ORDER: CO19049. DECLARATION (1-1). PRODUCT: UMBRELLA. FOR | 6 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 05-02-2019 | 6601990000 | DO 76239963901042-100. Pedido Tramite: CO19031. Declaracion(2-3). Producto: PARAGUAS DE GO | DO 76239963901042-100. TRAMITE ORDER: CO19031. DECLARATION (2-3). PRODUCT: UMBRELLA GO | 12 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 06-02-2019 | 6601990000 | / D.O. 1901-115 DIM 1/1 D.O. 1901-115/. PRODUCTO. SOMBRILLA DE 25",MATERIA CONSTITUTIVA.F | / O.D. 1901-115 DIM 1/1 O.D. 1901-115 /. PRODUCT. UMBRELLA 25 "STUFF CONSTITUTIVA.F | 57220 | U | OSPINA PULGARIN LEONEL HUMBERTO | WA******TED | CHINA | |
| 07-02-2019 | 6601990000 | DIM 8/14 Pedido No. IV201901673 / D.O. IBV-2019-0047/ 16K 56CM SOMBRILLA REF SEGUN FACTU | DIM 8/14 ORDER NO. IV201901673 / O.D. IBV-2019-0047 / 16K UMBRELLA 56CM REF AS FACTU | 3600 | U | ARISTIZABAL BUSTAMANTE JORGE ABAD | GA******TED | CHINA | |
| 11-02-2019 | 6601910000 | DO BN9IF006 DECLARACION 3 DE 4;FACTURA(S):355; SOMBRILLA REF:HD777 MATERIA CONSTITUTIVA: T | DO BN9IF006 DECLARATION 3 4; BILL (S): 355; UMBRELLA REF: HD777 MATTER OF INCORPORATION: T | 16500 | U | GELEX GESTION EMPRESARIAL Y LOGISTICA EXTERIOR S.A.S. | J&******RP. | CHINA | |
| 13-02-2019 | 6601990000 | DO LC19037. Declaracion(24-26). Producto: SOMBRILLA. Materia constitutiva: PLASTICO Y META | DO LC19037. DECLARATION (24-26). PRODUCT: UMBRELLA. CONSTITUENT MATERIAL: PLASTIC AND GOAL | 911 | U | ADIMPORT SAS | ZH******LTD | CHINA | |
| 18-02-2019 | 6601910000 | DIM 10/37 Pedido No. IV201901667 / D.O. IBV-2019-0094/ SOMBRILLA AJEDREZ REF SEGUN FACTUR | DIM 10/37 ORDER NO. IV201901667 / O.D. IBV-2019-0094 / UMBRELLA CHESS BY REF FACTUR | 3000 | U | IMPORTACIONES Y EXPORTACIONES POPULAR DE CALI S.A.S. | IN******TED | CHINA | |
| 18-02-2019 | 6601910000 | DO BN9IF018 DECLARACION 5 DE 6;FACTURA(S):359; SOMBRILLA REF:509-1 MATERIA CONSTITUTIVA: T | DO BN9IF018 STATEMENT 5 6; BILL (S): 359; UMBRELLA REF: 509-1 CONSTITUENT MATERIAL: T | 14581 | U | GELEX GESTION EMPRESARIAL Y LOGISTICA EXTERIOR S.A.S. | J&******RP. | CHINA | |
| 20-02-2019 | 6601990000 | / DIM 4/4 D.O. 011BAQ/ MERCANCIA NUEVA. (7200 UNDS) PRODUCTO: SOMBRILLA, MATERIA CONSTITUT | / DIM 4/4 O.D. 011BAQ / NEW MERCHANDISE. (7200 UNDS) PRODUCT: UMBRELLA, CONSTITUT STUFF | 13200 | U | COMPRAS, IMPORTACIONES Y LOGISTICA H.R.C S.A.S | FA******TED | CHINA | |
| 20-02-2019 | 6601910000 | DIM 4/25 Pedido No. IV201901669 / D.O. IV201901669/ SOMBRILLA NEON REF SEGUN FACTURA: HL7 | DIM 4/25 ORDER NO. IV201901669 / O.D. IV201901669 / UMBRELLA NEON REF INVOICE BY: HL7 | 5000 | U | IMPORTACIONES Y EXPORTACIONES POPULAR DE CALI S.A.S. | YO******TED | CHINA | |
| 21-02-2019 | 6306220000 | / DIM 9/20 D.O.BOG-00499/ 0011-19-1/ . Producto. CARPA SOMBRILLA. Composici¾nporcentual. 8 | / DIM-00499 9/20 D.O.BOG / 0011-19-1 /. PRODUCT. TENT UMBRELLA. COMPOSICI¾NPORCENTUAL. 8 | 1 | U | MODA INSUMOS JL S.A.S | YI******LTD | CHINA | |
| 22-02-2019 | 6601990000 | DO LC19029. Declaracion(3-5). Producto: PARAGUAS. Materia constitutiva: NYLON, PLASTICO Y | DO LC19029. DECLARATION (3-5). PRODUCT: UMBRELLA. CONSTITUENT MATERIAL: NYLON, PLASTIC | 1200 | U | ADIMPORT SAS | NI******LTD | CHINA | |
| 26-02-2019 | 6601910000 | 5/23.MHR. PARAGUAS MATERIA CONSTITUTIVA/ CUBIERTA DE MATERIA_TEXTIL(POLIESTER) Y ESCTRUTUR | 5 / 23.MHR. UMBRELLA MATTER OF INCORPORATION / MATERIA_TEXTIL COVER (POLYESTER) AND ESCTRUTUR | 15600 | U | PLEINTEX S.A.S. | YO******TED | CHINA | |
| 26-02-2019 | 6601910000 | DO 76239963902084-92. Pedido Tramite: CO190103. Declaracion(1-1). Producto: PARAGUAS. PARA | DO 76239963902084-92. TRAMITE ORDER: CO190103. DECLARATION (1-1). PRODUCT: UMBRELLA. FOR | 12 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 01-03-2019 | 6601910000 | 5/8.MHR. SOMBRILLA MATERIA CONSTITUTIVA/ CUBIERTA DE MATERIAL TEXTIL_YESTRUCTURA METALICA | 5 / 8.MHR. UMBRELLA MATTER OF INCORPORATION / COVER MATERIAL METALLIC TEXTIL_YESTRUCTURA | 6800 | U | PLEINTEX S.A.S. | HA******LTD | CHINA | |
| 01-03-2019 | 6601990000 | D.O.1696-005 NOS ACOGEMOS AL DECRETO 12012007, RESOLUCION 0572015,DECRETO38032006 1200, U, PARASOL DE PLAYA 33 | WE SEEK D.O.1696-005 DECREE 12012007, 0572015 RESOLUTION, DECRETO38032006 1200, U, BEACH UMBRELLA 33 | 1200 | U | COMERCIALIZADORA EL MAESTRO S.A.S | NO******S.A | CHINA | |
| 05-03-2019 | 6601990000 | / DIM 10/36 D.O. 201902701-28/ INF SEG┌N FACTURA: PARAGUAS 48PLG, Ref SEG┌N FACTURA:PH-PC4 | / DIM 10/36 O.D. 201902701-28 / INF SEG┌N INVOICE: UMBRELLA 48PLG, SEG┌N INVOICE REF: PH-PC4 | 492 | U | IMPORTACIONES Y EXPORTACIONES POPULAR DE CALI S.A.S. | EL******.A. | CHINA | |
| 08-03-2019 | 6601990000 | DO 19350148. Declaracion(8-21). PARAGUAS PARA NIÐOS. Producto: PARAGUAS PARA NIÐOS. Materi | DO STATEMENT 19350148. (8-21). UMBRELLA NEST. PRODUCT: UMBRELLA NEST. MATERI | 6727 | U | W.M. INTERCONTINENTAL S.A.S. | FA******LTD | CHINA | |
| 09-03-2019 | 6601990000 | DO LC19039.DO 350119052 Declaracion(26-27). Producto: SOMBRILLA. Materia constitutiva: POL | DO STATEMENT LC19039.DO 350 119 052 (26-27). PRODUCT: UMBRELLA. CONSTITUENT MATERIAL: POL | 300 | U | HEROS IMPORTADORA SAS | YI******TED | CHINA | |
| 12-03-2019 | 8708292000 | DO 19-029 DECLARACION(18-36) NOMBRE TECNICO DEL PRODUCTO: SOPORTE PARASOL, MARCA: LADA, RE | DO 19-029 STATEMENT (18-36) TECHNICAL PRODUCT NAME: UMBRELLA STAND, BRAND: LADA, RE | 148 | U | GERMANOV VALERIO | PE******UAZ | RUSIA | |
| 13-03-2019 | 6601910000 | DO 1906988 UAP: 741 PEDIDO TRAMITE: 1000-00291 DECLARACION(1-3) PRODUCTO: PARAGUAS AZUL OS | DO 1906988 UAP: 741 ORDER PROCESSING: 1000-00291 STATEMENT (03/01) PRODUCT: BLUE UMBRELLA OS | 5796 | U | MARPICO S.A. | FU******LTD | CHINA | |
| 20-03-2019 | 6601990000 | DIM 14/37 Pedido No. IV201902716 / D.O. IV201902716/ SOMBRILLA DOBLE TELA,PLASTICA LA PUN | DIM 14/37 ORDER NO. IV201902716 / O.D. IV201902716 / UMBRELLA DOUBLE FABRIC, PLASTIC THE PUN | 10100 | U | IMPORTACIONES Y EXPORTACIONES GLOBALCALI S.A.S | WA******TED | CHINA | |
| 20-03-2019 | 3926909090 | DO 76239963903039-28. Pedido Tramite: CO19146. Declaracion(1-1). Producto: PORTAPARAGUAS C | DO 76239963903039-28. TRAMITE ORDER: CO19146. DECLARATION (1-1). PRODUCT: UMBRELLA C | 1 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 21-03-2019 | 3926909090 | DO 76239963903077-57. Pedido Tramite: CO19162. Declaracion(3-4). Producto: PORTAPARAGUAS C | DO 76239963903077-57. TRAMITE ORDER: CO19162. DECLARATION (3-4). PRODUCT: UMBRELLA C | 3 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 21-03-2019 | 6601910000 | DO 1913603 UAP: 741 PEDIDO TRAMITE: 1000-00292 DECLARACION(1-1) PRODUCTO: PARAGUAS AZUL RE | DO 1913603 UAP: 741 ORDER PROCESSING: 1000-00292 STATEMENT (01/01) PRODUCT: BLUE UMBRELLA RE | 2000 | U | MARPICO S.A. | FU******LTD | CHINA | |
| 21-03-2019 | 3926909090 | DO 76239963903076-46. Pedido Tramite: CO19161. Declaracion(2-5). Producto: PORTAPARAGUAS C | DO 76239963903076-46. TRAMITE ORDER: CO19161. DECLARATION (2-5). PRODUCT: UMBRELLA C | 1 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 27-03-2019 | 6601910000 | DO 0148-19BOG; ; DECLARACION 5 DE 11; FACTURA(S) INV-20190125B; SOMBRILLA, MATERIA CONSTIT | DO 0148-19BOG; ; STATEMENT OF 11 5; BILL (S) INV-20190125B; UMBRELLA, CONSTIT STUFF | 3960 | U | C.J. COIMPORT S.A.S. | GO******LTD | CHINA | |
| 27-03-2019 | 6601990000 | DO LC19052. Declaracion(11-20). Producto: SOMBRILLA SURTIDA. Materia constitutiva: PLASTIC | DO LC19052. DECLARATION (11-20). PRODUCT: ASSORTED UMBRELLA. CONSTITUENT MATERIAL: PLASTIC | 1000 | U | ADIMPORT SAS | ZH******LTD | CHINA | |
| 11-04-2019 | 3926909090 | DO 76239963904021-89. Pedido Tramite: CO19210. Declaracion(1-4). Producto: PORTAPARAGUAS C | DO 76239963904021-89. TRAMITE ORDER: CO19210. DECLARATION (1-4). PRODUCT: UMBRELLA C | 4 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 11-04-2019 | 6601910000 | DO 76239963904023-130. Pedido Tramite: CO19212. Declaracion(1-1). Producto: PARAGUAS. PARA | DO 76239963904023-130. TRAMITE ORDER: CO19212. DECLARATION (1-1). PRODUCT: UMBRELLA. FOR | 12 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 22-04-2019 | 6601990000 | DO DO-TUR027-2019 ,Pedido ,Formato 12 de 27; Factura(s)...LS-20190227 27/02/2019;PARAGUAS | DO DO-TUR027-2019, ORDER FORMAT 12 27; INVOICE (S) ... LS-20190227 02/27/2019; UMBRELLA | 1400 | U | INVERSIONES SOMAR FOB S.A.S. | YI******TED | CHINA | |
| 23-04-2019 | 3926909090 | DO 76239963904075-17. Pedido Tramite: CO19239. Declaracion(1-2). Producto: PORTAPARAGUAS C | DO 76239963904075-17. TRAMITE ORDER: CO19239. DECLARATION (1-2). PRODUCT: UMBRELLA C | 1 | U | DECATHLON COLOMBIA SAS | DE******TD. | CHINA | |
| 24-04-2019 | 6601990000 | DIM 8/22 D.O. 201904726-28/. PARAGUAS 48PLG, Ref. PH-PC48JW INF SEGUN FACTURA. PARAGUAS 48 | DIM 8/22 O.D. 201904726-28 /. UMBRELLA 48PLG, REF. PH-PC48JW INF PER INVOICE. UMBRELLA 48 | 78 | U | IMPORTACIONES Y EXPORTACIONES GLOBALCALI S.A.S | ME******.A. | CHINA | |
| 26-04-2019 | 6601100000 | sombrilla joker 1 Sombrilla on factura de amazon 112-6573049-0315453 | SUNSHADE UMBRELLA 1 JOKER BILL ON AMAZON 112-6573049-0315453 | 1 | U | DEVIA CASTIBLANCO CELSO | EN******RTH | CHINA | |
| 04-05-2019 | 6601990000 | D.O 02174. PRODUCTO PARAGUAS,MATERIAL MANGO EN PLASTICO-VARILLAS EN METAL - CARPA EN MATER | DO KYUNG-SOO 02174. PRODUCT UMBRELLA, MANGO IN PLASTIC MATERIAL IN METAL-RODS - TENT IN MATER | 660 | U | ANSERRA GLOBEL SAS | EL****** SA | CHINA | |
| 06-05-2019 | 6601910000 | DO 76219970905011. Pedido Tramite: ALEMANIA. Declaracion(3-8). Producto: PARAGUAS PLEGABLE | DO 76219970905011. ORDER TRAMITE: GERMANY. DECLARATION (3-8). PRODUCT: UMBRELLA FOLDING | 60 | U | STIHL SAS | AN******.KG | CHINA | |
| 07-05-2019 | 6601910000 | D.O 02180 =PRODUCTO SOMBRILLA CON PITO PARA NIÑOS COLORES SURTIDOS,MATERIAL PLASTICO-VARIL | DO KYUNG-SOO 02180 = PRODUCT UMBRELLA WITH CHILDREN`S WHISTLE ASSORTED COLORS, PLASTIC-VARIL | 240 | U | ANSERRA GLOBEL SAS | GA****** SA | CHINA |