Search Global Export Import Data

Search
Global Import Export Data Online

Date Hs Code Spanish Product Description English Product Description Quantity Measure Unit Colombia Importer Name Foreign Exporter Name Origin Country Details
02-01-2019 8517629000 DO 31817795 FACTURA VSAL81115 2018/11/15 (200.00 UNIDAD) ROUTER MARCA V-SOLMODELO SIN MODE 31817795 OJ BILLING VSAL81115 2018/11/15 (200.00 UNIT) ROUTER MARK V-MODE SOLMODELO SIN 200 U CABLE NET S.A.S
GU******LTD
CHINA
03-01-2019 8517622000 31900071 FACTURA 911803659 2018/12/20 DECRETO 4406/04. (1.00 UNIDAD) ROUTER MARCA TELDA 2018/12/20 31900071 911803659 INVOICE DECREE 4406/04. (1.00 UNIT) ROUTER MARK TELDA 101 U BISMARK COLOMBIA S A
TE******.A.
CHINA
03-01-2019 8501530000 DO 901807729 DECLARACION 4/5 PEDIDO VAL-01121218. REGISRO DE IMPORTACION REG-50044932-2018 STATEMENT 901807729 DO 04.05 ORDER VAL-01121218. IMPORTACION ROUTER LOG REG-50044932-2018 1 U VALIANT ARTIFICIAL LIFT SOLUTIONS
VA******ONS
CHINA
04-01-2019 8517622000 DO 1865048 PEDIDO TRAMITE: CONSOLIDADO 14-18 CHINA DECLARACION(3-8) PRODUCTO: ROUTER, MARC DO 1865048 ORDER PROCESSING: 14-18 CONSOLIDATED STATEMENT CHINA (03/08) PRODUCT: ROUTER, MARC 155 U MELTEC COMUNICACIONES S A
HU******LTD
CHINA
08-01-2019 8517622000 DO BOGI0157263 DECLARACION(3-4) FACTURA: IVKG180718-2 FECHA: 2018-11-12 PRODUCTO: ROUTER I STATEMENT BOGI0157263 DO (3-4) BILLING: IVKG180718-2 DATE: 11/12/2018 PRODUCT: ROUTER I 1990 U TPLINK COLOMBIA LIMITADA
TP******TED
CHINA
08-01-2019 8517622000 DO BOGI0157263 DECLARACION(2-4) FACTURA: IVKG180718-2 FECHA: 2018-11-12 PRODUCTO: ROUTER I STATEMENT BOGI0157263 DO (2-4) BILLING: IVKG180718-2 DATE: 12/11/2018 PRODUCT: ROUTER I 1990 U TPLINK COLOMBIA LIMITADA
TP******TED
CHINA
08-01-2019 8517622000 DO BOGI0157263 DECLARACION(4-4) FACTURA: IVKG180718-2 FECHA: 2018-11-12 PRODUCTO: ROUTER I STATEMENT BOGI0157263 DO (4-4) BILLING: IVKG180718-2 DATE: 11/12/2018 PRODUCT: ROUTER I 1990 U TPLINK COLOMBIA LIMITADA
TP******TED
CHINA
08-01-2019 8517622000 DO BOGI0157263 DECLARACION(1-4) FACTURA: IVKG180718-2 FECHA: 2018-11-12 PRODUCTO: ROUTER I STATEMENT BOGI0157263 DO (1-4) BILLING: IVKG180718-2 DATE: 11/12/2018 PRODUCT: ROUTER I 1990 U TPLINK COLOMBIA LIMITADA
TP******TED
CHINA
08-01-2019 8517622000 DO BOGI0157286 DECLARACION(7-9) FACTURA: TV18004698 FECHA: 2018-11-13 PRODUCTO: ROUTER INA STATEMENT BOGI0157286 DO (7-9) BILLING: TV18004698 DATE: 13/11/2018 PRODUCT: ROUTER INA 3720 U TPLINK COLOMBIA LIMITADA
TP******TED
CHINA
08-01-2019 8517622000 DO BOGI0157286 DECLARACION(5-9) FACTURA: TV18004697 FECHA: 2018-11-13 PRODUCTO: ROUTER INA STATEMENT BOGI0157286 DO (5-9) BILLING: TV18004697 DATE: 11/13/2018 PRODUCT: ROUTER INA 4000 U TPLINK COLOMBIA LIMITADA
TP******TED
CHINA
08-01-2019 8517622000 DO BOGI0157286 DECLARACION(6-9) FACTURA: TV18004697 FECHA: 2018-11-13 PRODUCTO: ROUTER INA STATEMENT BOGI0157286 DO (6-9) BILLING: TV18004697 DATE: 13/11/2018 PRODUCT: ROUTER INA 4000 U TPLINK COLOMBIA LIMITADA
TP******TED
CHINA
10-01-2019 8517622000 31900261 FACTURA SAS1218-271 2018/12/27 (4.00 UNIDAD) ROUTER RTU MARCA IZI TECHNOLOGY MODE 31900261 BILLING SAS1218-271 2018/12/27 (4.00 UNIT) ROUTER RTU MARK IZI TECHNOLOGY MODE 4 U PROCTEK S.A.S.
Pr******NC.
TAIWAN
10-01-2019 8517622000 DO 31900350 FACTURA 111499342 FECHA 2018/11/15 (1.00 UNIDAD) ENRUTADOR INALAMBRICO MARCA DO 111499342 31900350 BILLING DATE 2018/11/15 (1.00 UNIT) ROUTER WIRELESS BRAND 1 U CAMERON COLOMBIA LLC SUCURSAL COLOMBIANA
CA******INC
CHINA
10-01-2019 8517622000 DO 31900351 FACTURA 53924-I 2019/1/9 DECRETO 4406/04. (5.00 UNIDAD) MODULO ENRUTADOR MARCA 31900351 53924-DO BILLING I 2019/1/9 DECREE 4406/04. (5.00 UNIT) MODULO ROUTER BRAND 5 U CLA DE COLOMBIA S A S
CL******INC
CHINA
10-01-2019 8517622000 DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(10-14) PRODUCTO: ENRUTADOR DE DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (10-14) PRODUCT: ROUTER 3 U COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
CI******NC.
MEXICO
10-01-2019 8517622000 DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(7-14) PRODUCTO: ENRUTADOR DE S DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (7-14) PRODUCT: S ROUTER 3 U COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
CI******NC.
MEXICO
10-01-2019 8517622000 DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(13-14) PRODUCTO: ENRUTADOR DE DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (13-14) PRODUCT: ROUTER 2 U COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
CI******NC.
MEXICO
10-01-2019 8517622000 DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(8-14) PRODUCTO: ENRUTADOR DE S DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (8-14) PRODUCT: S ROUTER 11 U COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
CI******NC.
MEXICO
10-01-2019 8517622000 DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(3-14) PRODUCTO: ENRUTADOR DIGI DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (3-14) PRODUCT: ROUTER DIGI 1 U COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
CI******NC.
MEXICO
10-01-2019 8517622000 DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(1-14) PRODUCTO: ENRUTADOR DIGI DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (1-14) PRODUCT: ROUTER DIGI 1 U COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
CI******NC.
MEXICO
10-01-2019 8517622000 DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(5-14) PRODUCTO: ENRUTADOR DE S DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (5-14) PRODUCT: S ROUTER 23 U COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
CI******NC.
MEXICO
10-01-2019 8517622000 DO 1863421 UAP: 1064 PEDIDO TRAMITE: 0004427MIA DECLARACION(9-14) PRODUCTO: ENRUTADOR DE S DO 1863421 UAP: 1064 ORDER PROCESSING: 0004427MIA STATEMENT (9-14) PRODUCT: S ROUTER 3 U COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
CI******NC.
MEXICO
12-01-2019 8517622000 DO 31900246 FACTURA 2210-102-13 2018/12/10 (1.00 UNIDAD) ROUTER MARCA SIN MARCA MODELO E25 31900246 OJ BILLING 2018/12/10 2210-102-13 (1.00 UNIT) ROUTER MODEL MARK UNBRANDED E25 1 U CONVERGYS CUSTOMER MANAGEMENT COLOMBIA S.A.S.
AN******NCY
CHINA
15-01-2019 8207700000 DO 1901607 PEDIDO TRAMITE: PEDIDO62 DECLARACION(161-226) PRODUCTO: BROCA PARA ROUTER RECTA 1901607 DO ORDER PROCESS: PEDIDO62 STATEMENT (161-226) PRODUCT: DRILL STRAIGHT ROUTER 5 U 95/24 COLOMBIA S.A.S.
TR******C.V
CHINA
16-01-2019 8517622000 31900443 FACTURA 2210-102 2018/11/1 (1.00 UNIDAD) ROUTER MARCA LYNKYS MODELO E2500 REFEREN 31900443 2210-102 BILLING 2018/11/1 (1.00 UNIT) E2500 ROUTER MODEL MARK LYNKYS REFEREN 1 U MULTIENLACE S.A.S.
AN******NCY
CHINA
16-01-2019 8517622000 DO 70-1901000015 PEDIDO DECLARACION 4 DE 5;FACTURA(S):90551 ...PRODUCTO ROUTER, REFERENCIA DO 70-1901000015 ORDER OF STATEMENT 4 5; BILL (S): 90551 ... PRODUCT ROUTER, REFERENCE 20 U MN FOTO S.A.S
VA******NES
CHINA
16-01-2019 8517622000 DO 1902088 UAP: 796 PEDIDO TRAMITE: L-GCL-3157-3418-V1 DECLARACION(1-1) PRODUCTO: ROUTER C DO 1902088 UAP: 796 ORDER PROCESSING: L-GCL-3157-3418-V1 STATEMENT (01/01) PRODUCT: ROUTER C 2 U ORANGE BUSINESS SERVICES COLOMBIA SA
CI******NC.
ESTADOS UNIDOS
17-01-2019 8517622000 DO 1902305 UAP: 744 PEDIDO TRAMITE: 2340951911 DECLARACION(1-1) PRODUCTO: RUTEADOR DE SEÐA DO 1902305 UAP: 744 ORDER PROCESSING: 2340951911 STATEMENT (01/01) PRODUCT: ROUTER SILK 5 U ALCATEL LUCENT DE COLOMBIA S A
AL******NAL
MEXICO
17-01-2019 8517622000 DO 1902055 UAP: 910 PEDIDO TRAMITE: 4500344152 DECLARACION(1-1) PRODUCTO: ENRUTADOR DE TRA DO 1902055 UAP: 910 ORDER PROCESSING: 4500344152 STATEMENT (01/01) PRODUCT: TRA ROUTER 42 U NEC DE COLOMBIA S.A
JU******NC,
CHINA
17-01-2019 8459690000 DO GLE-I495-18 DECLARACION(18-19) PRODUCTO: FRESADORA ELECTRICA INDUSTRIAL, MARCA: GREAVES DO GLE-I495-18 STATEMENT (18-19) PRODUCT: ELECTRIC INDUSTRIAL ROUTER, MARK: GREAVES 1 U BUILES LARA SANTIAGO
RB******ERS
ESTADOS UNIDOS
18-01-2019 8517629000 31817786 FACTURA SIN NUMERO 2018/11/2 (1.00 UNIDAD) ROUTER MARCA CHECK POINT MODELO SBXN-2 31817786 BILL WITHOUT NUMBER 2018/11/2 (1.00 UNIT) ROUTER MODEL MARK CHECK POINT SBXN-2 1 U CORPORACION FINANCIERA COLOMBIANA S A
BA******AMA
TAIWAN
18-01-2019 8517622000 DO BOG-3250-19 DECLARACION (1 DE 1) - 10 UNIDADES - ROUTER BOARD MARCA MIKROTIK 3011UiAS-R DO BOG-3250-19 STATEMENT (1 OF 1) - 10 UNITS - ROUTER BOARD MARK MIKROTIK 3011UIAS-R 302 U BONA SOLUCIONES SAS
FL******ERS
CHINA
19-01-2019 8517622000 DO BOGI0157591 DECLARACION(2-11) FACTURA: TV18004892 FECHA: 2018-11-27 PRODUCTO: ROUTER IN DO BOGI0157591 STATEMENT (2-11) INVOICE: TV18004892 DATE: 27/11/2018 PRODUCT: ROUTER IN 2982 U TPLINK COLOMBIA LIMITADA
TP******TED
CHINA
19-01-2019 8517622000 DO BOGI0157591 DECLARACION(10-11) FACTURA: TV18004892 FECHA: 2018-11-27 PRODUCTO: ROUTER I STATEMENT BOGI0157591 DO (10-11) BILLING: TV18004892 DATE: 27/11/2018 PRODUCT: ROUTER I 4200 U TPLINK COLOMBIA LIMITADA
TP******TED
CHINA
21-01-2019 8517622000 DO 1903023 UAP: 744 PEDIDO TRAMITE: GDL 786125 DECLARACION(1-1) PRODUCTO: RUTEADOR DE SENA DO 1903023 UAP: 744 ORDER PROCESSING: 786 125 STATEMENT GDL (01/01) PRODUCT: SENA ROUTER 40 U ALCATEL LUCENT DE COLOMBIA S A
AL******NAL
MEXICO
23-01-2019 8517622000 ROUTER PARA USO EN TRANSMISION DE SEÐALES DE TELECOMUNICACION. CON TODOS SUS ACCESORIOS PA ROUTER FOR USE IN TELECOMMUNICATIONS TRANSMISSION FISHING LINES. WITH ALL ACCESSORIES PA 2 U ITELKOM S.A.S
AM******COM
CHINA
23-01-2019 8517622000 ROUTER PARA USO EN TRANSMISION DE SEÐALES DE TELECOMUNICACION. CON TODOS SUS ACCESORIOS PA ROUTER FOR USE IN TELECOMMUNICATIONS TRANSMISSION FISHING LINES. WITH ALL ACCESSORIES PA 7 U ITELKOM S.A.S
AM******COM
CHINA
24-01-2019 8517622000 DO 31900888 FACTURA SIN NUMERO 2019/1/24 (2.00 UNIDAD) PRODUCTO ENRUTADOR MARCA CISCO DO NOT NUMBER 2019/1/24 31900888 BILL (2.00 UNIT) PRODUCT BRAND ROUTER CISCO 2 U AT CAPITAL TRADING SUCURSAL COLOMBIA
AV******LLC
CHINA
25-01-2019 8517622000 DO 1904363 UAP: 744 PEDIDO TRAMITE: GDL786368 DECLARACION(1-1) PRODUCTO: RUTEADOR DE ALTA DO 1904363 UAP: 744 ORDER PROCESSING: GDL786368 STATEMENT (01/01) PRODUCT: ROUTER HIGH 28 U ALCATEL LUCENT DE COLOMBIA S A
AL******NAL
MEXICO
25-01-2019 8517622000 DO 1903460 UAP: 796 PEDIDO TRAMITE: L-GCL-5019-562-V0 DECLARACION(1-1) PRODUCTO: ROUTER CO DO 1903460 UAP: 796 ORDER PROCESSING: L-GCL-5019-562-V0 STATEMENT (01/01) PRODUCT: ROUTER CO 1 U ORANGE BUSINESS SERVICES COLOMBIA SA
CI******NC.
MEXICO
25-01-2019 8517622000 DO 1903705 UAP: 744 PEDIDO TRAMITE: GDL786129 DECLARACION(1-2) PRODUCTO: RUTEADOR DE SENAL DO 1903705 UAP: 744 ORDER PROCESSING: GDL786129 STATEMENT (01/02) PRODUCT: ROUTER SIGNAL 5 U ALCATEL LUCENT DE COLOMBIA S A
AL******NAL
CHINA
25-01-2019 8517622000 31901056 FACTURA SIV-190100459 FECHA: 2019/1/23 (1.00 UNIDAD) MODULO ENRUTADOR DE RED MAR BILLING 31901056 190100459 SIV-DATE: 2019/1/23 (1.00 UNIT) MODULO NETWORK ROUTER MAR 13 U SOFTWARE AUTOMATION AND TECHNOLOGY LTDA
PL******ION
TAIWAN
26-01-2019 8517622000 DO_ 01225836 CËDIGO UAP_ 1548 PEDIDOS_ IM 4986 DI_ 7 DE 26 OI-2303 PRODUCTO_ ROUTER. 01225836 DO_ CËDIGO UAP_ PEDIDOS_ 1548 IM 4986 26 DI_ 7, OI-2303 PRODUCT_ ROUTER. 4 U LINCE COMERCIAL SAS
TR******INC
TAIWAN
28-01-2019 8507800000 D.O. 20192016 hoja: 1/1.NOS ACOGEMOS AL DECRETO 0925 DE 2013, MERCANCIA EXENTA DE REGISRO DO. 20192016 SHEET: 1 / 1.NOS WE WELCOME TO DECREE 0925 OF 2013 ROUTER LOG EXEMPT MERCHANDISE 670 U GUALTEROS ZAPATA JIMMY
CS******TED
CHINA
29-01-2019 8517622000 31901248 FACTURA 2123-19 2019/1/22 DECRETO 4406/04. (2.00 UNIDAD) ENRUTADOR MARCA CISCO 2019/1/22 2123-19 31901248 INVOICE DECREE 4406/04. (2.00 UNIT) ROUTER BRAND CISCO 2 U CARVAJAL EDUCACION S.A.S.
IM******ERS
CHINA
29-01-2019 8517622000 DO 1904886 UAP: 744 PEDIDO TRAMITE: GDL 786383 DECLARACION(2-2) PRODUCTO: RUTEADOR DE SEÐA DO 1904886 UAP: 744 ORDER PROCESSING: 786, 383 STATEMENT GDL (02/02) PRODUCT: ROUTER SILK 106 U ALCATEL LUCENT DE COLOMBIA S A
AL******NAL
MEXICO
04-02-2019 8517622000 / DIM 3/3 D.O. BOG-M0532-19-1/.: REF:C881-K9 PRODUCTO: ROUTER, MODELO Y/O REFERENCIA: C / DIM 3/3 O.D. BOG-M0532-19-1 / .: REF: C881-K9 PRODUCT: ROUTER MODEL AND / OR REFERENCE: C 2 U STARCIRCLE S.A.S.
SU******NC.
ESTADOS UNIDOS
04-02-2019 8467290000 DO 1903883 PEDIDO TRAMITE: PEDIDO64 DECLARACION(18-37) PRODUCTO: REBAJADORA INDUSTRIAL 2 H DO 1903883 ORDER PROCESSING: PEDIDO64 STATEMENT (18-37) PRODUCT: ROUTER INDUSTRIAL 2H 70 U 95/24 COLOMBIA S.A.S.
TR******C.V
CHINA
05-02-2019 8415900000 DO 204648 PEDIDO CO-180-1-0174180 DECLARACION 1 DE 1 ; . SIN REGISRO DE IMPORTACION, SEGUN DO-204648 ORDER CO 180-1-0174180 DECLARATION 1 1; . WITHOUT ROUTER LOG IMPORT, AS 4 U DAIKIN AIRCONDITIONING COLOMBIA S A S
DA******BHD
MALAYSIA
07-02-2019 8517622000 31901643 FACTURA 35328782 2019/1/29 (1.00 UNIDAD) ENRUTADOR FIREWALL MARCA CHECK POINT MOD 31901643 35328782 BILLING 2019/1/29 (1.00 UNIT) ROUTER FIREWALL CHECK POINT MARK MOD 1 U GSB SERVICES COLOMBIA S.A.S
CH******ECH
TAIWAN