| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 2930909900 | DO 3511308 DECLARACION(1-1)PED. 3512-ALAN/2018 MN CAP SAN SOUNIO; PRODUCTO: METIONINA LIQ | STATEMENT 3511308 DO (1-1) PED. 3512-ALAN / MN 2018 CAP SAN SOUNIO; PRODUCT: LIQ METIONINA | 20000 | KG | INCUBADORA SANTANDER S A |  AD******.S. | ESPA?A | |
| 05-01-2019 | 2930909900 | DO 3511223 DECLARACION(1-1)PED.3509-ALAN/2018, MN VALPARAISO EXPRESS; PRODUCTO: METIONINA | STATEMENT 3511223 DO (1-1) PED.3509-ALAN / 2018, MN VALPARAÍSO EXPRESS; PRODUCT: METIONINA | 20000 | KG | INCUBADORA SANTANDER S A | AD******.S. | ESPA?A | |
| 19-01-2019 | 2833110000 | DO 042018086772 PEDIDO TRAMITE: 3471-ALAN/2018 DECLARACION(1-1) FACTURA: 9825608 FECHA: 20 | 042018086772 DO ORDER PROCESSING: 3471-ALAN / 2018 STATEMENT (1-1) BILLING: 9825608 DATE: 20 | 21600 | KG | ALIMENTOS CONCENTRADOS DEL CARIBE S.A. | AD******.S. | FRANCIA | |
| 23-01-2019 | 2930909900 | DO 3511410 DECLARACION(1-1) 3513-ALAN/2018, MN CMA CGM TANYA; PRODUCTO: METIONINA LIQUIDA, | STATEMENT 3511410 DO (1-1) 3513-ALAN / 2018, MN CMA CGM TANYA; PRODUCT: LIQUID METHIONINE, | 20000 | KG | INCUBADORA SANTANDER S A | AD******.S. | ESPA?A | |
| 24-01-2019 | 2930909900 | DO 3511409 DECLARACION(1-1) PED. 3445-ALAN/2018, MN ROTTERDAM EXPRESS; PRODUCTO: RHODIMET | STATEMENT 3511409 DO (1-1) PED. ALAN-3445/2018, MN ROTTERDAM EXPRESS; PRODUCT: RHODIMET | 21600 | KG | DON POLLO S.A.S | AD******.S. | ESPA?A | |
| 30-01-2019 | 2930909900 | DO 3511461 DECLARACION(1-1) 3514-ALAN/2018, MN GUAYAQUIL EXPRESS, METIONINA LIQUIDA; PRODU | STATEMENT 3511461 DO (1-1) 3514-ALAN / 2018, MN GUAYAQUIL EXPRESS, METHIONINE LIQUIDA; PRODU | 20000 | KG | INCUBADORA SANTANDER S A | AD******.S. | ESPA?A | |
| 15-02-2019 | 2833110000 | DO 350022914 PEDIDO PED 3569-ALAN/2018 / COD 647 DECLARACION 1 DE 1;FACTURA(S):9827978; // | 350022914 DO-ORDER 3569 ALAN PED / 2018 / COD 647 DECLARATION 1 1; BILL (S): 9827978; // | 21600 | KG | AVIDESA DE OCCIDENTE S.A | AD******A.S | FRANCIA | |
| 26-02-2019 | 2930909900 | DO 042018086889 PEDIDO TRAMITE: 3500-ALAN 18 DECLARACION(1-1) FACTURA: 9440743 FECHA: 2019 | 042018086889 DO ORDER PROCESSING: 3500-ALAN 18 STATEMENT (1-1) BILLING: 9,440,743 DATE: 2019 | 20000 | KG | ALIMENTOS CONCENTRADOS DEL CARIBE S.A. | AD******.S. | ESPA?A | |
| 26-02-2019 | 2930909900 | DO 350022941 PEDIDO PED 3565-ALAN/2018 DECLARACION 1 DE 1;FACTURA(S):9440725;NOS ACOGEMOS | DO 350022941 3565-ALAN ORDER PED / 2018 DECLARATION 1 1; BILL (S): 9440725; WE SEEK | 40000 | KG | AVIDESA DE OCCIDENTE S.A | AD******A.S | ESPA?A | |
| 01-03-2019 | 2930909900 | DO 3511452 DECLARACION(1-1) PED. 3446-ALAN/2018, MN SINGAPORE EXPRESS, METIONINA LIQUIDA. | STATEMENT 3511452 DO (1-1) PED. ALAN-3446/2018, MN SINGAPORE EXPRESS, METHIONINE LIQUIDA. | 20000 | KG | DON POLLO S.A.S | AD******.S. | ESPA?A | |
| 04-03-2019 | 2930909900 | DO 3511557 DECLARACION(1-1) 3516-ALAN/2018, MN VALPARAISO EXPRESS, METIONINA LIQUIDA; PROD | STATEMENT 3511557 DO (1-1) 3516-ALAN / 2018, MN VALPARAÍSO EXPRESS, METHIONINE LIQUIDA; PROD | 20000 | KG | INCUBADORA SANTANDER S A | AD******.S. | ESPA?A | |
| 06-03-2019 | 2930909900 | DO 3511566 DECLARACION(1-1) 3517-ALAN/2018, MN CAP SAN SOUNIO, METIONINA LIQUIDA; PRODUCTO | STATEMENT 3511566 DO (1-1) 3517-ALAN / 2018, MN CAP SAN SOUNIO, METHIONINE LIQUIDA; PRODUCT | 20000 | KG | INCUBADORA SANTANDER S A | AD******.S. | ESPA?A | |
| 08-03-2019 | 2930909900 | DO 350022927 PEDIDO PED 3566-ALAN/2018-272975 DECLARACION 1 DE 1;FACTURA(S):9440960;REGIST | DO 350022927 3566-ALAN ORDER PED / 2018-272975 DECLARATION 1 1; BILL (S): 9440960; REGIST | 40000 | KG | AVIDESA DE OCCIDENTE S.A | AD******A.S | ESPA?A | |
| 14-03-2019 | 2930909900 | DO 042019085123 PEDIDO TRAMITE: 3577-ALAN / 2018 DECLARACION(1-1) FACTURA: 98105815 FECHA: | 042019085123 DO ORDER PROCESSING: 3577-ALAN / 2018 STATEMENT (1-1) BILLING: 98105815 DATE: | 20000 | KG | ALIMENTOS CONCENTRADOS DEL CARIBE S.A. | AD******LTD | CHINA | |
| 15-03-2019 | 2930909900 | DO 3511457 DECLARACION(1-1) PED. 3447-ALAN/2018, MN HUAIANHAIJI, METIONINA LIQUIDA; PRODUC | STATEMENT 3511457 DO (1-1) PED. ALAN-3447/2018, MN HUAIANHAIJI, METHIONINE LIQUIDA; PRODUC | 20000 | KG | DON POLLO S.A.S | AD******LTD | CHINA | |
| 19-03-2019 | 2930909900 | DO 3511470 DECLARACION(1-1) PED. 3520-ALAN/2018, MN CMA CGM TIGRIS. // METIONINA LIQUIDA,; | STATEMENT 3511470 DO (1-1) PED. ALAN-3520/2018, MN CMA CGM TIGRIS. // METIONINA LIQUIDA ,; | 20000 | KG | INCUBADORA SANTANDER S A | AD******LTD | CHINA | |
| 20-03-2019 | 2833190000 | DO 3511663 DECLARACION(1-1) PED. 3519-ALAN/2018, MN CAP SAN TAINARO; PRODUCTO: SULFATO DE | STATEMENT 3511663 DO (1-1) PED. 3519-ALAN / 2018, MN CAP SAN TAINARO; PRODUCT: SULFATE | 21600 | KG | INCUBADORA SANTANDER S A | AD******.S. | FRANCIA | |
| 28-03-2019 | 2930909900 | DO 3511602 DECLARACION(1-1) PED. 3521-ALAN/2018, MN YM UNANIMITY. // METIONINA LIQUIDA,; P | STATEMENT 3511602 DO (1-1) PED. 3521-ALAN / 2018, YM MN UNANIMITY. // METIONINA LIQUIDA ,; P | 20000 | KG | INCUBADORA SANTANDER S A | AD******LTD | CHINA | |
| 10-04-2019 | 2930909900 | DO 042019085288 PEDIDO TRAMITE: 3538-ALAN/2018 DECLARACION(1-1) FACTURA: 98106792 FECHA: 2 | 042019085288 DO ORDER PROCESSING: 3538-ALAN / 2018 STATEMENT (1-1) BILLING: 98106792 DATE: 2 | 20000 | KG | ALIMENTOS CONCENTRADOS DEL CARIBE S.A. | AD******LTD | CHINA | |
| 07-05-2019 | 2930909900 | DO 3511740 DECLARACION(1-1) PED. 3631-ALAN/2019, MN NORTHERN JUPITER // METIONINA LIQUIDA; | STATEMENT 3511740 DO (1-1) PED. ALAN-3631/2019, MN NORTHERN JUPITER // METIONINA LIQUIDA; | 21600 | KG | DON POLLO S.A.S | AD******LTD | CHINA | |
| 26-06-2019 | 2930909900 | DO 042019085522 PEDIDO TRAMITE: PEDIDO 3666-ALAN/2019 DECLARACION(1-1) FACTURA: 98108722 F | 042019085522 DO ORDER PROCESSING: ORDER 3666-ALAN / 2019 STATEMENT (1-1) BILLING: 98108722 F | 20000 | KG | ALIMENTOS CONCENTRADOS DEL CARIBE S.A. | AD******LTD | CHINA | |
| 02-07-2019 | 2833110000 | DO 042019085543 PEDIDO TRAMITE: PEDIDO 3647-ALAN/2019 ADISODIU DECLARACION(1-1) FACTURA: 9 | 042019085543 DO ORDER PROCESSING: ORDER 3647-ALAN / 2019 ADISODIU STATEMENT (1-1) BILLING: 9 | 21600 | KG | ALIMENTOS CONCENTRADOS DEL CARIBE S.A. | AD******.S. | FRANCIA | |
| 08-07-2019 | 2930909900 | DO 3512016 DECLARACION(1-1) PED. 3633-ALAN/2019, MN YUWANG9 // METIONINA LIQUIDA; PRODUCTO | STATEMENT 3512016 DO (1-1) PED. ALAN-3633/2019, MN YUWANG9 // METIONINA LIQUIDA; PRODUCT | 21600 | KG | DON POLLO S.A.S | AD******LTD | CHINA | |
| 11-07-2019 | 2930909900 | DO 042019085639 PEDIDO TRAMITE: 3667-ALAN/2019 DECLARACION(1-1) FACTURA: 98109432 FECHA: 2 | 042019085639 DO ORDER PROCESSING: 3667-ALAN / 2019 STATEMENT (1-1) BILLING: 98109432 DATE: 2 | 20000 | KG | ALIMENTOS CONCENTRADOS DEL CARIBE S.A. | AD******LTD | CHINA | |
| 25-07-2019 | 2930909900 | DO 3512117 DECLARACION(1-1) MN CMA CGM MNDRA, PED. 3700-ALAN/2019; PRODUCTO: METIONINA LIQ | STATEMENT 3512117 DO (1-1) MN CMA CGM MNDRA, PED. 3700-ALAN / 2019; PRODUCT: LIQ METIONINA | 20000 | KG | INCUBADORA SANTANDER S A | AD******LTD | CHINA | |
| 13-08-2019 | 2930909900 | DO 3512201 DECLARACION(1-1) PED. 3634-ALAN/2019, MN YUWANG9 // METIONINA LIQUIDA; PRODUCTO | STATEMENT 3512201 DO (1-1) PED. ALAN-3634/2019, MN YUWANG9 // METIONINA LIQUIDA; PRODUCT | 21600 | KG | DON POLLO S.A.S | AD******LTD | CHINA | |
| 16-08-2019 | 9805000000 | MENAJE DOMESTICO DEL SEÐOR ALAN WANCIER ROD JUEGO DE SALA COMEDOR ALCOBA COCINA CUADROS AD | WARE OF THE SEDOR ALAN DOMESTICO WANCIER ROD SET DINING ROOM BEDROOM KITCHEN TABLES AD | 171 | U | ALAN WANCIER RODE | MU******.A. | NICARAGUA | |
| 21-08-2019 | 2930909900 | DO 042019085759 PEDIDO TRAMITE: 3668-ALAN/2019 DECLARACION(1-1) FACTURA: 98110271 FECHA: 2 | 042019085759 DO ORDER PROCESSING: 3668-ALAN / 2019 STATEMENT (1-1) BILLING: 98110271 DATE: 2 | 20000 | KG | ALIMENTOS CONCENTRADOS DEL CARIBE S.A. | AD******LTD | CHINA | |
| 27-08-2019 | 2930909900 | DO 3512196 DECLARACION(1-1) PED. 3701-ALAN/2019, MN YUMANGA; PRODUCTO: METIONINA LIQUIDA, | STATEMENT 3512196 DO (1-1) PED. ALAN-3701/2019, MN YUMANGA; PRODUCT: LIQUID METHIONINE, | 20000 | KG | INCUBADORA SANTANDER S A | AD******LTD | CHINA | |
| 04-09-2019 | 2930909900 | DO 3512253 DECLARACION(1-1) PED. 3635-ALAN/2019, MN HANSHENGFANGZHOU // METIONINA LIQUIDA; | STATEMENT 3512253 DO (1-1) PED. ALAN-3635/2019, MN HANSHENGFANGZHOU // METIONINA LIQUIDA; | 21600 | KG | DON POLLO S.A.S | AD******LTD | CHINA | |
| 18-09-2019 | 2930909900 | DO 042019085890 PEDIDO TRAMITE: 3750-ALAN DECLARACION(1-1) FACTURA: 98111096 FECHA: 2019-0 | 042019085890 DO ORDER PROCESSING: 3750-ALAN STATEMENT (1-1) BILLING: 98111096 DATE: 2019-0 | 20000 | KG | ALIMENTOS CONCENTRADOS DEL CARIBE S.A. | AD******LTD | CHINA | |
| 04-10-2019 | 2930909900 | DO 3512308 DECLARACION(1-1) PED. 3636-ALAN/2019, MN SALLY MAERSK // METIONINA LIQUIDA; PRO | STATEMENT 3512308 DO (1-1) PED. ALAN-3636/2019, MN SALLY MAERSK // METIONINA LIQUIDA; PRO | 21600 | KG | DON POLLO S.A.S | AD******LTD | CHINA | |
| 11-10-2019 | 2930909900 | DO 3512404 DECLARACION(1-1) PED. 3704-ALAN/2019, MN A.P MOLLER; METIONINA LIQUIDA, NOMBRE | STATEMENT 3512404 DO (1-1) PED. ALAN-3704/2019, MN A.P MOLLER; METIONINA LIQUIDA, NAME | 20000 | KG | INCUBADORA SANTANDER S A | AD******LTD | CHINA | |
| 19-10-2019 | 2930909900 | DO 3512439 DECLARACION(1-1) PED. 3786-ALAN/2019, MV MAERSK SALINA; PRODUCTO: METIONINA LIQ | STATEMENT 3512439 DO (1-1) PED. ALAN-3786/2019, MV MAERSK SALINA; PRODUCT: LIQ METIONINA | 20000 | KG | INCUBADORA SANTANDER S A | AD******LTD | CHINA | |
| 16-11-2019 | 2833110000 | DO 3511741 DECLARACION(1-1) PED.3644-ALAN/2019 // PRODUCTO: SULFATO DE SODIO, NOMBRE COMER | STATEMENT 3511741 DO (1-1) PED.3644-ALAN / 2019 // PRODUCT: SODIUM SULFATE, NAME EAT | 21600 | KG | DON POLLO S.A.S | AD******.S. | FRANCIA | |
| 17-11-2019 | 2930909900 | DO 3512506 DECLARACION(1-1) PED: 3808-ALAN/2019, MN KAI TONG // METIONINA LIQUIDA //; PROD | STATEMENT 3512506 DO (1-1) PED: 3808-ALAN / 2019, MN KAI TONG // // METHIONINE LIQUIDA; PROD | 21600 | KG | DON POLLO S.A.S | AD******LTD | CHINA | |
| 26-11-2019 | 2930909900 | DO 042019086036 PEDIDO TRAMITE: 3751-ALAN/2019 DECLARACION(1-1) FACTURA: 98113343 FECHA: 2 | 042019086036 DO ORDER PROCESSING: 3751-ALAN / 2019 STATEMENT (1-1) BILLING: 98113343 DATE: 2 | 20000 | KG | ALIMENTOS CONCENTRADOS DEL CARIBE S.A. | AD******LTD | CHINA | |
| 30-11-2019 | 2930909900 | DO 350023925 PEDIDO PED 3815-ALAN/2019 COD 647 DECLARACION 1 DE 1;FACTURA(S):98114126;LEAS | DO 350023925 3815-ALAN ORDER PED / COD 2019 647 DECLARATION 1 1; BILL (S): 98114126; LEAS | 40000 | KG | AVIDESA DE OCCIDENTE S.A | AD******TD. | CHINA | |
| 19-12-2019 | 2930909900 | DO 042019086041 PEDIDO TRAMITE: 3752-ALAN 2019 DECLARACION(1-1) FACTURA: 98114282 FECHA: 2019-10-22 CANT (20000) KGS rh | 042019086041 DO ORDER PROCESSING: 3752-ALAN STATEMENT 2019 (1-1) BILLING: 98114282 DATE: 22/10/2019 CANT (20000) KGS RH | 20000 | KG | ALIMENTOS CONCENTRADOS DEL CARIBE S.A. | AD******LTD | CHINA | |
| 23-04-2019 | 2930909900 | DO 350023097 PEDIDO PED / 3625-ALAN2019 DECLARACION 1 DE 1;FACTURA(S):98106960;LEASE REGIS | DO 350023097 ORDER PED / 3625-ALAN2019 DECLARATION 1 1; BILL (S): 98106960; LEASE REGIS | 40000 | KG | AVIDESA DE OCCIDENTE S.A | AD******TD. | CHINA | |
| 03-05-2019 | 2930909900 | DO 350023096 PEDIDO PED / 3626-ALAN2019 DECLARACION 1 DE 1;FACTURA(S):98107782;LEASE REGIS | DO 350023096 ORDER PED / 3626-ALAN2019 DECLARATION 1 1; BILL (S): 98107782; LEASE REGIS | 40000 | KG | AVIDESA DE OCCIDENTE S.A | AD******TD. | CHINA | |
| 05-06-2019 | 2930909900 | DO 3511889 DECLARACION(1-1) PED. 3632-ALAN2019, MN JIA XING METIONINA LIQUIDA; PRODUCTO: RHODIMET AT 88, NOMBRE COME | STATEMENT 3511889 DO (1-1) PED. 3632-ALAN2019, MN JIA XINGMETIONINA LIQUIDA; PRODUCT: RHODIMET AT 88 NAME EATS | 21600 | KG | DON POLLO S.A.S | AD******LTD | CHINA | |
| 06-12-2019 | 2930909900 | DO 3512554 DECLARACION(1-1) PED. 3809-ALAN2019, MN DA XIN METIONINA LIQUIDA; PRODUCTO: RHODIMET AT 88, NOMBRE COMERC | STATEMENT 3512554 DO (1-1) PED. 3809-ALAN2019, MN DA XIN METHIONINE LIQUIDA; PRODUCT: RHODIMET AT 88 NAME COMERC | 21600 | KG | DON POLLO S.A.S | AD******LTD | CHINA | |
| 10-12-2019 | 2930909900 | DO I20446-19 PEDIDO 3793 ALAN2019 MN LUNA MAERSK, CODIGO UAP 202; PRODUCTO: METIONINA LIQUIDA, NOMBRE COMERCIAL: RHO | DO I20446-19 ORDER 3793 ALAN2019 MN LUNA MAERSK, CODE UAP 202; PRODUCT: LIQUID METHIONINE, TRADE NAME: RHO | 20000 | KG | INCUBADORA SANTANDER S A | AD******TD. | CHINA | |
| 11-12-2019 | 2833110000 | DO 3512103 DECLARACION(1-1) PED. 3645-ALAN2019, MN GUAYAQUIL EXPRESS; PRODUCTO: SULFATO DE SODIO, NOMBRE COMERCIAL: ADI | STATEMENT 3512103 DO (1-1) PED. 3645-ALAN2019, MN GUAYAQUIL EXPRESS; PRODUCT: SULFATE, TRADE NAME: ADI | 21600 | KG | DON POLLO S.A.S | AD******.S. | FRANCIA | |
| 26-01-2019 | 6001920000 | DO 3I190185 UAP: 881 DECLARACION(1-2) PEDIDO: DEC05BUE-OR2019. TELA: ALANA; PRODUCTO: TEJI | DO 3I190185 UAP: 881 STATEMENT (1-2) ORDER: DEC05BUE-OR2019. FABRIC: ALANA; PRODUCT: TEJI | 4845.86 | KG | COLOMBIANA DE NO TEJIDOS Y ACOLCHADOS S A COLNOTEX S A | TO******.A. | CHINA | |
| 15-08-2019 | 6001920000 | DO 3I191332 UAP: 881 DECLARACION(1-7) PEDIDO: DEC14BUE-OR2019. TELA: ALANA; PRODUCTO: TEJI | DO 3I191332 UAP: 881 STATEMENT (1-7) ORDER: DEC14BUE-OR2019. FABRIC: ALANA; PRODUCT: TEJI | 4466.78 | KG | COLOMBIANA DE NO TEJIDOS Y ACOLCHADOS S A COLNOTEX S A | TO******.A. | CHINA | |
| 30-12-2019 | 1001991090 | DO I11149-19 PEDIDO MN ALANAI BL VANBAQ015009 COD.UAP: DECLARACION 1 DE 1; FACTURA(S):424439; ,NOMBRE COMERCIAL TRIGO CA | DO I11149-19 ORDER MN ALANAI BL VANBAQ015009 COD.UAP: DECLARATION 1 1; BILL (S): 424,439; , WHEAT TRADE NAME CA | 1500000 | KG | HARINERA INDUPAN S.A.S. | SE******LTD | CANADA | |
| 30-12-2019 | 1001991090 | DO I11150-19 PEDIDO MN ALANAI COD.UAP: DECLARACION 1 DE 1; FACTURA(S):425976; ,NOMBRE COMERCIAL TRIGO CANTIDAD: 1,200 TO | DO I11150-19 ORDER MN ALANAI COD.UAP: DECLARATION 1 1; BILL (S): 425,976; , WHEAT TRADE NAME AMOUNT: 1,200 TO | 1200000 | KG | HARINERA INDUPAN S.A.S. | SE******LTD | CANADA | |
| 30-12-2019 | 1001991090 | DO I11148-19 PEDIDO MN ALANAI BL VANBAQ015008 COD.UAP: DECLARACION 1 DE 1; FACTURA(S):424445; ,NOMBRE COMERCIAL TRIGO | DO I11148-19 ORDER MN ALANAI BL VANBAQ015008 COD.UAP: DECLARATION 1 1; BILL (S): 424,445; , WHEAT TRADE NAME | 900000 | KG | MOLINOS DEL ATLANTICO S.A.S. | SE******TED | CANADA |
Loading ....