| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 15-01-2019 | 7312109000 | DO 1901607 PEDIDO TRAMITE: PEDIDO62 DECLARACION(75-226) PRODUCTO: CABLE DE ACERO RIGIDO, M | DO 1901607 ORDER PROCESSING: PEDIDO62 STATEMENT (75-226) PRODUCT: WIRE ROPE RIGID, M | 233.51 | KG | 95/24 COLOMBIA S.A.S. |  TR******C.V | MALAYSIA | |
| 04-02-2019 | 7312109000 | DO 1903883 PEDIDO TRAMITE: PEDIDO64 DECLARACION(37-37) PRODUCTO: CABLE DE ACERO FLEXIBLE, | DO 1903883 ORDER PROCESSING: PEDIDO64 STATEMENT (37-37) PRODUCT: WIRE ROPE FLEXIBLE, | 40.01 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 09-02-2019 | 7312109000 | DO 1907380 PEDIDO TRAMITE: PEDIDO65 DECLARACION(133-142) PRODUCTO: CABLE DE ACERO, 7 X 7 H | DO 1907380 ORDER PROCESSING: PEDIDO65 STATEMENT (133-142) PRODUCT: WIRE ROPE, 7 X 7 H | 21.66 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 12-02-2019 | 7312109000 | DO 1903060 UAP: 741 PEDIDO TRAMITE: 7000-00081 DECLARACION(2-5) PRODUCTO: CABLE DE ACERO G | DO 1903060 UAP: 741 ORDER PROCESSING: 7000-00081 STATEMENT (05/02) PRODUCT: WIRE ROPE G | 30118 | KG | MARPICO S.A. | HA******TD. | CHINA | |
| 12-02-2019 | 7312900000 | DO BGI88653 DECLARACION 8 DE 14;FACTURA(S):C20190065; // 1-1/2" TO 2" LSG LEWIS WIRE ROPE | DO BGI88653 STATEMENT 8, 14; BILL (S): C20190065; // 1-1 / 2 TO 2 LSG LEWIS WIRE ROPE | 6.17 | KG | TOP DRILLING COMPANY SUCURSAL COLOMBIA | RA******INC | ESTADOS UNIDOS | |
| 26-02-2019 | 7312109000 | DO 31902365 FACTURA 350001638 2019/2/13 (3.00 KILOGRAMO) PRODUCTO CABLE DE ACERO MARC | DO 350001638 31902365 BILLING 2019/2/13 (3.00 KG) PRODUCT WIRE ROPE MARC | 3 | KG | HACH COLOMBIA SAS | OT******MBH | ALEMANIA | |
| 14-03-2019 | 7312109000 | DO 31903594 FACTURASDLR 574391 2019/3/13 DECRETO 4406/04 (1.42 KILOGRAMO) CABLE DE ACERO | DO 31903594 574391 FACTURASDLR 2019/3/13 DECREE 4406/04 (1.42 KG) WIRE ROPE | 3.79 | KG | CASATORO S A | JO****** CV | ESTADOS UNIDOS | |
| 24-03-2019 | 7312109000 | DO 1914986 PEDIDO TRAMITE: PEDIDO70 DECLARACION(79-129) PRODUCTO: CABLE DE ACERO, 7 X 7 HI | DO 1914986 ORDER PROCESSING: PEDIDO70 STATEMENT (79-129) PRODUCT: WIRE ROPE, 7 X 7 HI | 58.7 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 12-04-2019 | 7312109000 | DO 1917557 PEDIDO TRAMITE: PEDIDO72 DECLARACION(112-153) PRODUCTO: CABLE DE ACERO, 7 X 7 H | DO 1917557 ORDER PROCESSING: PEDIDO72 STATEMENT (112-153) PRODUCT: WIRE ROPE, 7 X 7 H | 57.06 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 15-04-2019 | 7312109000 | DO 31905114 FACTURA 16272-21 2019/4/10 (21.30 KILOGRAMO) CABLE DE ACERO MARCA SCHMERSAL RE | 31905114 OJ BILLING 2019/4/10 16272-21 (21.30 KG) WIRE ROPE RE MARK SCHMERSAL | 21.3 | KG | SAMCO INGENIERIA S.A.S. | AC******TDA | BRASIL | |
| 16-04-2019 | 7312109000 | DO= 5-0017.19 (BAQ-0012-19) DECLARACION 3/3.MERCANCIA NUEVA.PRODUCTO=CABLE DE ACERO ENTORC | DO = 5-0017.19 (BAQ-0012-19) STATEMENT 3 / 3.MERCANCIA NUEVA.PRODUCTO = WIRE ROPE ENTORC | 114.29 | KG | COMERCONZA SAS | CO******LLC | ESTADOS UNIDOS | |
| 16-04-2019 | 7312109000 | DO CTI88428 PEDIDO CABLE DE ACERO DECLARACION 1 DE 1;FACTURA(S):237569 SG; // NOS ACOGEMOS | DO CTI88428 ORDER WIRE ROPE DECLARATION 1 1; BILL (S) SG 237 569; // WE SEEK | 907.47 | KG | TOP DRILLING COMPANY SUCURSAL COLOMBIA | WI******OUP | ESTADOS UNIDOS | |
| 17-04-2019 | 7312109000 | DO 1919952 PEDIDO TRAMITE: PEDIDO73 DECLARACION(93-120) PRODUCTO: CABLE DE ACERO RIGIDO, M | DO 1919952 ORDER PROCESSING: PEDIDO73 STATEMENT (93-120) PRODUCT: WIRE ROPE RIGID, M | 84.7 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 07-05-2019 | 7312109000 | DO. 31906192 FACTURA 910-ITF1910669 2019/5/3, (4.95 KILOGRAMO) CABLE DE ACERO MARCA ROTHO | DO. 31906192 910 BILL-ITF1910669 2019/5/3, (4.95 KG) WIRE ROPE BRAND ROTHO | 4.95 | KG | ROTHO BLAAS COLOMBIA SAS | RO******SRL | ITALIA | |
| 09-05-2019 | 7312109000 | DO 1923940 PEDIDO TRAMITE: PEDIDO76 DECLARACION(137-137) PRODUCTO: CABLE DE ACERO RIGIDO, | DO 1923940 ORDER PROCESSING: PEDIDO76 STATEMENT (137-137) PRODUCT: WIRE ROPE RIGID, | 74.74 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 15-05-2019 | 7318190000 | DO 58911-19 DECLARACION 1 DE 2;; ... -U.S-TYPE-DROP-FORGED-WIRE-ROPE-CLIPS-G-450-HOT-DIPPE | DO 58911-19 STATEMENT OF 2 ;; 1 ... -U.S-TYPE-DROP-FORGED-WIRE ROPE-CLIPS-G-450-HOT-DIPPE | 16830.3 | KG | IMPORTADORA SUPERIOR S A S | QI******LTD | CHINA | |
| 22-05-2019 | 7312109000 | DO 20191350025 DECLARACION(1-1) PRODUCTO: CABLE DE ACERO ALQUITRANADO ALMA DE ACERO, MATERIA CONSTITUTIVA: ACERO | STATEMENT 20191350025 DO (1-1) PRODUCT: WIRE ROPE ROOFING FELT ALMA STEEL MATERIAL CONSTITUTING: STEEL | 23968 | KG | IMPORTADORA FERREMAKROS LTDA. | NA******LTD | CHINA | |
| 14-06-2019 | 7312109000 | DO BUNI0160607 DECLARACION(1-1) MERCANCIA NUEVA // FACTURA: 19P04GUL FECHA: 2019-03-22 PRODUCTO:CABLE DE ACERO / STEEL C | STATEMENT BUNI0160607 OJ (01/01) // NEW MERCHANDISE BILLING: 19P04GUL DATE: 03/22/2019 PRODUCT: WIRE ROPE / STEEL C | 3832 | KG | INDUSTRIAS GUAYACOL S.A.S - GUAYAS DE COLOMBIA | JI******LTD | CHINA | |
| 07-07-2019 | 7312109000 | DO 1934804 PEDIDO TRAMITE: PEDIDO87 DECLARACION(101-139) PRODUCTO: CABLE DE ACERO RIGIDO, | DO 1934804 ORDER PROCESSING: PEDIDO87 STATEMENT (101-139) PRODUCT: WIRE ROPE RIGID, | 111.94 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 22-07-2019 | 7312109000 | DO 1937273 PEDIDO TRAMITE: PEDIDO89 DECLARACION(82-82) PRODUCTO: CABLE DE ACERO RIGIDO, MA | DO 1937273 ORDER PROCESSING: PEDIDO89 STATEMENT (82-82) PRODUCT: WIRE ROPE RIGID, MA | 89.02 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 26-07-2019 | 7312109000 | DO 1938517 PEDIDO TRAMITE: PEDIDO90 DECLARACION(34-81) PRODUCTO: CABLE DE ACERO, 7 X 7 HIL | DO 1938517 ORDER PROCESSING: PEDIDO90 STATEMENT (34-81) PRODUCT: WIRE ROPE, 7 X 7 HIL | 151.97 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 09-08-2019 | 7312109000 | DO 1942174 PEDIDO TRAMITE: PEDIDO92 DECLARACION(100-102) PRODUCTO: CABLE DE ACERO RIGIDO, | DO 1942174 ORDER PROCESSING: PEDIDO92 STATEMENT (100-102) PRODUCT: WIRE ROPE RIGID, | 222 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 15-08-2019 | 7312109000 | DO 1942593 PEDIDO TRAMITE: PEDIDO94 DECLARACION(91-92) PRODUCTO: CABLE DE ACERO RIGIDO, MA | DO 1942593 ORDER PROCESSING: PEDIDO94 STATEMENT (91-92) PRODUCT: WIRE ROPE RIGID, MA | 20.12 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 23-08-2019 | 7312109000 | DO 1944399 PEDIDO TRAMITE: PEDIDO95 DECLARACION(137-137) PRODUCTO: CABLE DE ACERO, 7 X 7 H | DO 1944399 ORDER PROCESSING: PEDIDO95 STATEMENT (137-137) PRODUCT: WIRE ROPE, 7 X 7 H | 20.93 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 26-08-2019 | 7312109000 | DO 1945777 PEDIDO TRAMITE: PEDIDO96 DECLARACION(100-100) PRODUCTO: CABLE DE ACERO, 7 X 7 H | DO 1945777 ORDER PROCESSING: PEDIDO96 STATEMENT (100-100) PRODUCT: WIRE ROPE, 7 X 7 H | 117.32 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 11-09-2019 | 7312109000 | DO 20191350065 DECLARACION(1-1) PRODUCTO: CABLE DE ACERO ALQUITRANADO ALMA DE FIBRA , MATERIA CONSTITUTIVA: ACERO CON AL | STATEMENT 20191350065 DO (1-1) PRODUCT: WIRE ROPE ROOFING FELT FIBER CORE, CONSTITUENT MATERIAL: STEEL TO THE | 43982.5 | KG | IMPORTADORA FERREMAKROS LTDA. | NA******LTD | CHINA | |
| 11-09-2019 | 7312109000 | DO 1948710 PEDIDO TRAMITE: PEDIDO101 DECLARACION(34-71) PRODUCTO: CABLE DE ACERO RIGIDO, M | DO 1948710 ORDER PROCESSING: PEDIDO101 STATEMENT (34-71) PRODUCT: WIRE ROPE RIGID, M | 185.25 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 20-09-2019 | 7312109000 | HOJA 1 DE 1 (DO 5819001529 PEDIDO 34571) NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO DE 2013 SAYFLINE 30 WIRE ROPE SYSYTTE | SHEET 1 OF 1 (DO 5819001529 ORDER 34571) WE SEEK DECREE 925 OF MAY 9 2013 30 WIRE ROPE SAYFLINE SYSYTTE | 9.5 | KG | 3M COLOMBIA S.A. | 3M******ION | CHINA | |
| 07-10-2019 | 7312109000 | DO 1954675 PEDIDO TRAMITE: PEDIDO111 DECLARACION(87-87) PRODUCTO: CABLE DE ACERO FLEXIBLE, | DO 1954675 ORDER PROCESSING: PEDIDO111 STATEMENT (87-87) PRODUCT: WIRE ROPE FLEXIBLE, | 54.46 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 10-10-2019 | 7312109000 | DO 1955449 PEDIDO TRAMITE: PEDIDO112 DECLARACION(74-74) PRODUCTO: CABLE DE ACERO FLEXIBLE, | DO 1955449 ORDER PROCESSING: PEDIDO112 STATEMENT (74-74) PRODUCT: WIRE ROPE FLEXIBLE, | 52.31 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 12-10-2019 | 7312109000 | DO 1955558 PEDIDO TRAMITE: PEDIDO114 DECLARACION(83-138) PRODUCTO: CABLE DE ACERO RIGIDO, | DO 1955558 ORDER PROCESSING: PEDIDO114 STATEMENT (83-138) PRODUCT: WIRE ROPE RIGID, | 214.75 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 21-10-2019 | 7312109000 | DO 31915152 FACTURA 1421 FECHA 2019/10/14 (1.00KILOGRAMO) CABLE DE ACERO MARCA FACCO REFER | 31915152 OJ 1421 BILLING DATE 2019/10/14 (1.00KILOGRAMO) WIRE ROPE BRAND FACCO REFER | 1 | KG | INVERSIONES AVICOLA SANTAGUEDA S.A.S. | OF******.A. | ITALIA | |
| 21-10-2019 | 7312109000 | DO 1957124 PEDIDO TRAMITE: PEDIDO116 DECLARACION(47-47) PRODUCTO: CABLE DE ACERO FLEXIBLE, | DO 1957124 ORDER PROCESSING: PEDIDO116 STATEMENT (47-47) PRODUCT: WIRE ROPE FLEXIBLE, | 160.36 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 22-10-2019 | 7312109000 | HOJA 1 DE 3 (DO 5819001694 PEDIDO 34738) .NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO DE 2013 SAYFLINE 30 WIRE ROPE SYSTEM | SHEET 1 OF 3 (DO 5819001694 ORDER 34738) WE WELCOME .WE DECREE 925 OF THE 9 MAY 2013 SAYFLINE 30 WIRE ROPE SYSTEM | 9.5 | KG | 3M COLOMBIA S.A. | 3M******ION | CHINA | |
| 23-10-2019 | 7312109000 | DO 1956895 UAP: 741 PEDIDO TRAMITE: 7000-00110 DECLARACION(3-3) PRODUCTO: CABLE DE ACERO G | DO 1956895 UAP: 741 ORDER PROCESSING: 7000-00110 STATEMENT (03/03) PRODUCT: WIRE ROPE G | 33803.8 | KG | MARPICO S.A. | HA******TD. | CHINA | |
| 28-10-2019 | 7312109000 | DO 1958215 PEDIDO TRAMITE: PEDIDO121 DECLARACION(77-95) PRODUCTO: CABLE DE ACERO RIGIDO, M | DO 1958215 ORDER PROCESSING: PEDIDO121 STATEMENT (77-95) PRODUCT: WIRE ROPE RIGID, M | 348.69 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 13-11-2019 | 7312109000 | DO 1961326 UAP: 741 PEDIDO TRAMITE: 7000-00113 DECLARACION(1-14) PRODUCTO: CABLE DE ACERO | DO 1961326 UAP: 741 ORDER PROCESSING: 7000-00113 STATEMENT (1-14) PRODUCT: WIRE ROPE | 7490.29 | KG | MARPICO S.A. | HA******TD. | CHINA | |
| 25-11-2019 | 7312109000 | DO 1963281 PEDIDO TRAMITE: PEDIDO130 DECLARACION(104-121) PRODUCTO: CABLE DE ACERO, 7 X 7 | DO 1963281 ORDER PROCESSING: PEDIDO130 STATEMENT (104-121) PRODUCT: WIRE ROPE, 7 X 7 | 133.85 | KG | 95/24 COLOMBIA S.A.S. | TR******C.V | MALAYSIA | |
| 26-11-2019 | 7312109000 | CODIGO UAP 1528 DO JB510036 PEDIDO 19-5128 DECLARACION 15 DE 23; FACTURA (S): J907923;, ***ITEM 21** WIRE ROPE, PRODUCTO | CODE UAP 1528 DO JB510036 ORDER STATEMENT 19-5128 15 23; INVOICE (S): J907923 ;, *** 21 ** WIRE ROPE ITEM, PRODUCT | 5.84 | KG | SANDVIK COLOMBIA S.A.S. | SA******LTD | FINLANDIA | |
| 10-12-2019 | 7312109000 | DIM 11 D.O. 1912-1019MERCANCIA NUEVA; PRODUCTO.CABLE DE ACERO 11MMTURBOPLAST 1960 WIRE ROPE, MATERIA CONSTITUTIVA.ACER | DIM 11 O.D. NEW 1912-1019MERCANCIA; PRODUCTO.CABLE STEEL WIRE ROPE 11MMTURBOPLAST 1960, CONSTITUTIVA.ACER STUFF | 449.55 | KG | EOR COLOMBIA SAS | SS******LTD | CANADA | |
| 17-12-2019 | 7312109000 | CODIGO UAP 1528 DO JC510089 PEDIDO 19-5206 DECLARACION 15 DE 26;FACTURA(S):J984553;, **** ITEM 27 WIRE ROPE , PRODUCT | CODE UAP 1528 DO JC510089 ORDER STATEMENT 19-5206 15 26; BILL (S): J984553 ;, **** ITEM 27 WIRE ROPE, PRODUCT | 16 | KG | SANDVIK COLOMBIA S.A.S | SA******LTD | FINLANDIA | |
| 20-12-2019 | 7312109000 | DO 1678 PEDIDO 4600014098 POS: 010 PRODUCTO CABLE DE ACERO REFERENCIA: NO TIENE, MATERIA CONSTITUTIVA: ACERO GRADO EIPS, | DO 1678 ORDER POS 4600014098: 010 PRODUCT REFERENCE WIRE ROPE: NO, CONSTITUENT MATERIAL: STEEL GRADE PSIS, | 20.41 | KG | CARVAJAL PULPA Y PAPEL S. A. | IN******INC | ESTADOS UNIDOS | |
| 24-12-2019 | 7312109000 | CODIGO UAP 1528 DO JC510153 PEDIDO 19-5218 DECLARACION 7 DE 28;FACTURA(S):J992548;, **** ITEM 8 WIRE ROPE , PRODUCTO:,G | CODE UAP 1528 DO JC510153 ORDER 19-5218 STATEMENT 7, 28; BILL (S): J992548 ;, **** ITEM 8 WIRE ROPE, PRODUCT: G | 12.85 | KG | SANDVIK COLOMBIA S.A.S | SA******LTD | FINLANDIA | |
| 23-05-2019 | 4007000000 | PAT-085-19/1. FORMATO 1 DE 2. FACTURA. 407343-00 DE 25/4/2019. ; HILOS Y CUERDAS DE CAUCH | PAT-085-19 / 1. 2. FORMAT OF BILL 1. 407343-00 OF 04/25/2019. ; CAUCH ROPES AND WIRES | 56.65 | KG | SUPERTEX S.A. | KA******TER | ESTADOS UNIDOS | |
| 13-08-2019 | 5604100000 | PAT-132-19/3. FORMATO 3 DE 11. FACTURA. IN-19-12059 DE 29/7/2019. ; HILOS Y CUERDAS DE CAU | PAT-132-19 / 3. 11. FORMAT OF BILLING 3. IN-19-12059 OF 29.7.2019. ; CAU ROPES AND WIRES | 0.29 | KG | SUPERTEX S.A. | CH******LTD | CHINA |
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