| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 6402999000 | ═tem 3, Calzado marca WARI.6, referencia 01, tallas 30-41, cantidad 3216 pares, Calzado | ═TEM 3 WARI.6 BRAND FOOTWEAR, REFERENCE 01, SIZE 30-41, 3216 AMOUNT PAIRS FOOTWEAR | 3216 | 2U | SPORT SHOES DE COLOMBIA S.A.S |  LO******LTD | CHINA | |
| 03-01-2019 | 6403590000 | DO MDE1265618 ,Pedido ,Formato 3 de 5; Factura(s)...FT552/275 19/11/2018;CALZADO CON SUEL | DO MDE1265618, ORDER, FORM 3 5; INVOICE (S) ... FT552 / 275 19.11.2018; FOOTWEAR SUELL | 10 | 2U | AEGIS SHOES S.A.S. | AL******LDA | PORTUGAL | |
| 03-01-2019 | 6403919000 | DO MDE1265618 ,Pedido ,Formato 4 de 5; Factura(s)...FT552/275 19/11/2018;CALZADO CON SUEL | DO MDE1265618, ORDER, FORMAT 4 5; INVOICE (S) ... FT552 / 275 19.11.2018; FOOTWEAR SUELL | 58 | 2U | AEGIS SHOES S.A.S. | AL******LDA | PORTUGAL | |
| 03-01-2019 | 6403999000 | DO MDE1265618 ,Pedido ,Formato 5 de 5; Factura(s)...FT552/275 19/11/2018;CALZADO CON SUEL | DO MDE1265618, ORDER FORMAT MAY 5; INVOICE (S) ... FT552 / 275 19.11.2018; FOOTWEAR SUELL | 154 | 2U | AEGIS SHOES S.A.S. | AL******LDA | PORTUGAL | |
| 03-01-2019 | 6402200000 | Producto:CHANCLAS,Composici¾n de la suela 100% CAUCHO,y la parte superior:Calzado con la p | PRODUCT: FLIP FLOPS, COMPOSICI¾N SOLE RUBBER 100%, AND THE TOP: FOOTWEAR WITH P | 3 | 2U | TAVERA PALENCIA JESUS AUGUSTO | FA******LLC | CHINA | |
| 03-01-2019 | 6403190000 | Producto:calzado para DEPORTE,Composici¾n de la suela 100% CAUCHO,y la parte superior: mat | PRODUCT: SPORT FOOTWEAR, SOLE COMPOSICI¾N RUBBER 100%, AND THE TOP: MAT | 4 | 2U | TAVERA PALENCIA JESUS AUGUSTO | FA******LLC | VIET NAM | |
| 04-01-2019 | 6402190000 | NOS ACOGEMOS AL DECRETO 0925 DE FECHA 09 DE MAYO DE 2013, LOS DEM┴S CALZADOS CON SUELA | WE FLY DECREE 0925 DATED MAY 09, 2013, DEM┴S FOOTWEAR WITH OUTER SOLES | 11 | 2U | LOGISTICS WORLD ASESORIAS E IMPORTACIONES SAS | TE******AME | CHINA | |
| 11-01-2019 | 6404190000 | DO COL3165 ,Pedido GUIA 2 ,Formato 43 de 44; Factura(s)...COL-3165-2019 08/01/2019;CALZADO | DO COL3165, ORDER GUIDE 2 FORMAT 43 44; INVOICE (S) ... COL-3165-2019 08/01/2019; FOOTWEAR | 27 | 2U | IEXPOR S.A.S. | DE******ORP | CHINA | |
| 11-01-2019 | 6403999000 | DO COL3165 ,Pedido GUIA 2 ,Formato 42 de 44; Factura(s)...COL-3165-2019 08/01/2019;CALZADO | DO COL3165, ORDER GUIDE 2 FORMAT 42 44; INVOICE (S) ... COL-3165-2019 08/01/2019; FOOTWEAR | 8 | 2U | IEXPOR S.A.S. | DE******ORP | CHINA | |
| 14-01-2019 | 5602900000 | DO 18350852. Declaracion(1-1). LAMINAS PARA LA INDUSTRIA DEL CALZADO. Producto: LAMINAS PA | DO STATEMENT 18350852. (1-1). PLATES FOR THE FOOTWEAR INDUSTRY. PRODUCT: LAMINAS PA | 6750 | M2 | INCAP S A | SH******LTD | CHINA | |
| 14-01-2019 | 6405900000 | DO 933-18 ,Pedido 1309 ,Formato 7 de 7; FACTURA(S)...ECKKC125 02/11/2018;LOS DEMAS CALZADO | DO 933-18, 1309 ORDER FORMAT JULY 7; INVOICE (S) ... ECKKC125 02.11.2018, OTHER FOOTWEAR | 1 | 2U | DISTRIBUIDORA MATEC S.A.S | GU******LTD | CHINA | |
| 14-01-2019 | 6402999000 | DO 933-18 ,Pedido 1309 ,Formato 5 de 7; Factura(s)...ECKKC125 02/11/2018;LOS DEM┴S CALZADO | DO 933-18, 1309 ORDER FORMAT ON JULY 5; INVOICE (S) ... ECKKC125 02/11/2018; DEM┴S THE FOOTWEAR | 3 | 2U | DISTRIBUIDORA MATEC S.A.S | GU******LTD | CHINA | |
| 14-01-2019 | 6402910000 | DO 933-18 ,Pedido 1309 ,Formato 4 de 7; Factura(s)...ECKKC125 02/11/2018;LOS DEM┴S CALZADO | DO 933-18, 1309 ORDER FORMAT JULY 4; INVOICE (S) ... ECKKC125 02/11/2018; DEM┴S THE FOOTWEAR | 2 | 2U | DISTRIBUIDORA MATEC S.A.S | GU******LTD | CHINA | |
| 14-01-2019 | 6404190000 | DO 933-18 ,Pedido 1309 ,Formato 6 de 7; Factura(s)...ECKKC125 02/11/2018;CALZADO CON SUELA | DO 933-18, 1309 ORDER FORMAT JULY 6; INVOICE (S) ... ECKKC125 02/11/2018; FOOTWEAR WITH SOLE | 6 | 2U | DISTRIBUIDORA MATEC S.A.S | GU******LTD | CHINA | |
| 14-01-2019 | 6307909000 | EN 23 CAJAS: PRODUCTO CORDON PARA CALZADO REF. EX CORDON 3H D BL BL 80 CANT. 3.000 U . | IN 23 BOXES: CORDON FOR FOOTWEAR PRODUCT REF. EX D BL BL 3H CORD 80 QTY. 3000 U. | 48600 | U | PLASTICAUCHO COLOMBIA S.A PUDIENDOSE ANUNCIAR COMO VENUS COL | PL******.A. | ECUADOR | |
| 16-01-2019 | 6403190000 | LOS DEMAS CALZADOS.- PRODUCTO CALZADO PARA CICLISMO, USO PARA JOVENES_Y ADULTOS, UNISEXO, | OTHER PRODUCT CALZADOS.- CYCLING FOOTWEAR, JOVENES_Y USE FOR ADULTS UNISEX, | 1050 | 2U | HA BICICLETAS SA | M ******TD. | JAPON | |
| 16-01-2019 | 6405900000 | LOS DEMAS CALZADOS.- PRODUCTO CALZADO PARA CICLISMO, USO PARA JOVENES_Y ADULTOS, UNISEXO, | OTHER PRODUCT CALZADOS.- CYCLING FOOTWEAR, JOVENES_Y USE FOR ADULTS UNISEX, | 265 | 2U | HA BICICLETAS SA | M ******TD. | JAPON | |
| 16-01-2019 | 6404190000 | DO 31462-10104-192 ,Pedido ,Formato 5 de 8; Factura(s)...063770 07/01/2019;CALZADO CON SU | DO 31462-10104-192, ORDER FORMAT AUG. 5; INVOICE (S) ... 063770 01.07.2019; FOOTWEAR WITH YOUR | 3228 | 2U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | VIET NAM | |
| 16-01-2019 | 6404112000 | DO 31462-10104-192 ,Pedido ,Formato 4 de 8; Factura(s)...063770 07/01/2019;CALZADO CON SU | DO 31462-10104-192, ORDER FORMAT AUGUST 4; INVOICE (S) ... 063770 01.07.2019; FOOTWEAR WITH YOUR | 576 | 2U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | VIET NAM | |
| 16-01-2019 | 6403999000 | DO 31462-10104-192 ,Pedido ,Formato 3 de 8; Factura(s)...063770 07/01/2019;CALZADO CON SU | DO 31462-10104-192, ORDER FORMAT AUGUST 3; INVOICE (S) ... 063770 01.07.2019; FOOTWEAR WITH YOUR | 480 | 2U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CHINA | |
| 16-01-2019 | 6403999000 | DO 31462-10104-192 ,Pedido ,Formato 7 de 8; Factura(s)...063771 07/01/2019;CALZADO CON SU | DO 31462-10104-192, ORDER FORMAT AUGUST 7; INVOICE (S) ... 063771 01.07.2019; FOOTWEAR WITH YOUR | 288 | 2U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CAMBOYA | |
| 16-01-2019 | 6404190000 | DO 31462-10104-192 ,Pedido ,Formato 8 de 8; Factura(s)...063771 07/01/2019;CALZADO CON SU | DO 31462-10104-192, ORDER FORMAT AUGUST 8; INVOICE (S) ... 063771 01.07.2019; FOOTWEAR WITH YOUR | 264 | 2U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CHINA | |
| 16-01-2019 | 6402999000 | DO 18-12-3791 ,Pedido ,Formato 2 de 9; Factura(s)...0457 24/10/2018;LOS DEMAS CALZADOS CO | DO 18-12-3791, ORDER FORMAT SEPTEMBER 2; INVOICE (S) ... 0457 10.24.2018, OTHER FOOTWEAR CO | 264 | 2U | ENSENADA S.A | CA******LLC | CHINA | |
| 16-01-2019 | 6402910000 | DO 18-12-3791 ,Pedido ,Formato 1 de 9; Factura(s)...0457 24/10/2018;LOS DEMAS CALZADOS CO | DO 18-12-3791, ORDER FORMAT SEPTEMBER 1; INVOICE (S) ... 0457 10.24.2018, OTHER FOOTWEAR CO | 72 | 2U | ENSENADA S.A | CA******LLC | CHINA | |
| 16-01-2019 | 6402999000 | DO 18-12-3791 ,Pedido ,Formato 3 de 9; Factura(s)...0457 24/10/2018;LOS DEMAS CALZADOS CO | DO 18-12-3791, ORDER FORMAT SEPTEMBER 3; INVOICE (S) ... 0457 10.24.2018, OTHER FOOTWEAR CO | 120 | 2U | ENSENADA S.A | CA******LLC | VIET NAM | |
| 17-01-2019 | 6404190000 | CALZADO CON CAPELLADA TEXTIL Y SUELA DE CAUCHO. TOTAL IMPORTADO 7128_PARES DISTRIBUIDOS AS | TEXTILE FOOTWEAR UPPERS AND RUBBER SOLE. DISTRIBUTED AS TOTAL IMPORTED 7128_PARES | 7128 | 2U | MONTANA GROUP S.A.S | TR******TED | CHINA | |
| 17-01-2019 | 6404111000 | DESCRIPCION DE MERCANCIAS 14 pßres de zapatillas calzado 1 puma kids sky cantidad | DESCRIPTION OF MERCHANDISE 14 PßRES OF FOOTWEAR 1 PUMA SKY AMOUNT KIDS | 14 | 2U | GOMEZ MARTINEZ VICTOR MANUEL | IM******ESS | ESTADOS UNIDOS | |
| 17-01-2019 | 6404190000 | Ýtem 2, Calzado marca WARI.6, referencia 011, tallas, 40-45, cantidad 2160 pares, Calzad | YTEM 2 FOOTWEAR WARI.6 BRAND, REFERENCE 011, SIZE, 40-45, 2160 AMOUNT PAIRS, CALZAD | 6120 | 2u | SPORT SHOES DE COLOMBIA S.A.S | LO******LTD | CHINA | |
| 17-01-2019 | 6402999000 | ITEM 4, Calzado marca WARI.6, referencia 01, cantidad pares: 9528, tallas: 30-41, Calzado | ITEM 4 WARI.6 BRAND FOOTWEAR, REFERENCE 01, PAIRS QUANTITY: 9528, SIZE: 30-41, FOOTWEAR | 9528 | 2u | SPORT SHOES DE COLOMBIA S.A.S | LO******LTD | CHINA | |
| 17-01-2019 | 6402910000 | Ýtem 1, calzado marca WARI.6, referencia 003, tallas: 33-38, cantidad: 1116, Calzado para | YTEM 1 WARI.6 FOOTWEAR BRAND, REFERENCE 003, SIZES: 33-38, NUMBER: 1116, SHOES | 2916 | 2u | SPORT SHOES DE COLOMBIA S.A.S | LO******LTD | CHINA | |
| 17-01-2019 | 6402999000 | ═tem 1, Calzado marca WARI.6, referencia 009, tallas 40-45, cantidad 1260 pares, Calzad | ═TEM 1 FOOTWEAR WARI.6 BRAND, REFERENCE 009, SIZE 40-45, 1260 AMOUNT PAIRS, CALZAD | 1260 | 2u | SPORT SHOES DE COLOMBIA S.A.S | LO******LTD | CHINA | |
| 17-01-2019 | 6404190000 | ITEM 3 Calzado marca WARI.6, referencia 010, cantidad pares: 1800,tallas: 40-45, Calzado | ITEM 3 WARI.6 BRAND FOOTWEAR, REFERENCE 010, PAIRS QUANTITY: 1800, SIZE: 40-45, FOOTWEAR | 1800 | 2u | SPORT SHOES DE COLOMBIA S.A.S | LO******LTD | CHINA | |
| 17-01-2019 | 6402910000 | Ýtem #1 Calzado marca WARI.6, referencia 003, cantidad pares: 684, tallas: 33-38, Calzado | YTEM # 1 FOOTWEAR WARI.6 BRAND, REFERENCE 003, PAIR NUMBER: 684, SIZE: 33-38, FOOTWEAR | 684 | 2u | SPORT SHOES DE COLOMBIA S.A.S | LO******LTD | CHINA | |
| 17-01-2019 | 6402999000 | ITEM 2 Calzado marca WARI.6, referencia 009, cantidad pares: 900, tallas 40-45, Calzado p | ITEM 2 WARI.6 BRAND FOOTWEAR, REFERENCE 009, PAIR NUMBER: 900, SIZE 40-45, P FOOTWEAR | 900 | 2u | SPORT SHOES DE COLOMBIA S.A.S | LO******LTD | CHINA | |
| 17-01-2019 | 6402999000 | MARCA: PASSARELI STUDIO REF: 179-11, TALLAS: 36-41 CANTIDAD: 1.080, Calzado para dama | BRAND: PASSARELI STUDIO REF: 179-11, SIZES: 36-41 QUANTITY: 1,080, FOOTWEAR FOR WOMEN | 11220 | 2u | SPORT SHOES DE COLOMBIA S.A.S | SH******LTD | CHINA | |
| 18-01-2019 | 5602900000 | DO 19350047. Declaracion(1-1). LAMINAS PARA LA INDUSTRIA DEL CALZADO. Producto: LAMINAS PA | DO STATEMENT 19350047. (1-1). PLATES FOR THE FOOTWEAR INDUSTRY. PRODUCT: LAMINAS PA | 5100 | M2 | INCAP S A | HA******LTD | CHINA | |
| 18-01-2019 | 6402200000 | DO 932-18 ,Pedido 1308 ,Formato 22 de 22; Factura(s)...ECYHX124 22/10/2018;CALZADO CON LA | DO 932-18, 1308 ORDER FORMAT 22 22; INVOICE (S) ... ECYHX124 10/22/2018; FOOTWEAR WITH | 2 | 2U | DISTRIBUIDORA MATEC S.A.S | GU******LTD | CHINA | |
| 19-01-2019 | 6404190000 | DO 19010107 PEDIDO TRAMITE: FOR-989 DECLARACION(1-4) CALZADO CON SUELA DE CAUCHO, PLASTICO | 19010107 OJ ORDER PROCESS: FOR-989 STATEMENT (1-4) SOLED FOOTWEAR RUBBER, PLASTICS | 600 | 2U | FORUS COLOMBIA S.A.S | WO******NC. | CHINA | |
| 19-01-2019 | 6402190000 | CALZADO PARA LA PRACTICA DE DEPORTE, FUTBOL Y MICROFUTBOL, PARA DAMAS Y HOMBRES.CAPELLADA: | FOOTWEAR FOR PRACTICING SPORTS, FOOTBALL AND MICROFÚTBOL, LADIES AND HOMBRES.CAPELLADA: | 3672 | 2U | COMPAnIA ANDINA DE CALZADO S.A.S. | LA******.A. | CHINA | |
| 22-01-2019 | 6404190000 | DO GRUPO-19033MED ,Pedido 2019000361 ,Formato 2 de 2; Factura(s)...0158 21/01/2019;CALZADO | DO GROUP-19033MED, 2019000361 ORDER FORMAT FEBRUARY 2; INVOICE (S) ... 0158 01.21.2019; FOOTWEAR | 192 | 2U | MAX CENTURY S.A.S. | BL******RP. | VIET NAM | |
| 22-01-2019 | 6402999000 | MARCA: PASSARELI STUDIO REF: 179-11, TALLAS: 36-41 CANTIDAD: 1.080, Calzado para dama | BRAND: PASSARELI STUDIO REF: 179-11, SIZES: 36-41 QUANTITY: 1,080, FOOTWEAR FOR WOMEN | 11220 | 2U | SPORT SHOES DE COLOMBIA S.A.S | SH******LTD | CHINA | |
| 22-01-2019 | 6404190000 | Item 2, Calzado marca WARI.6, referencia 011, tallas, 40-45, cantidad 2160 pares, Calzad | ITEM 2 FOOTWEAR WARI.6 BRAND, REFERENCE 011, SIZE, 40-45, 2160 AMOUNT PAIRS, CALZAD | 6120 | 2U | SPORT SHOES DE COLOMBIA S.A.S | LO******LTD | CHINA | |
| 22-01-2019 | 6404190000 | ITEM 3 Calzado marca WARI.6, referencia 010, cantidad pares: 1800,tallas: 40-45, Calzado | ITEM 3 WARI.6 BRAND FOOTWEAR, REFERENCE 010, PAIRS QUANTITY: 1800, SIZE: 40-45, FOOTWEAR | 1800 | 2U | SPORT SHOES DE COLOMBIA S.A.S | LO******LTD | CHINA | |
| 22-01-2019 | 6403919000 | D.O. 19-0073 LOS DEMAS CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO NATURAL. LOS DEMAS CA | DO. 19-0073 OTHER FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER. OTHERS CA | 297 | 2U | PERDOMO VASQUEZ ORLANDO | HH******OWN | ESTADOS UNIDOS | |
| 23-01-2019 | 3405900000 | DO. 29049-1560 / IMP= 1173. BETUNES Y CREMAS PARA EL CALZADO, ENCAUSTICOS, ABRILLANTADORES | DO. 29049-1560 / IMP = 1173 POLISHES AND CREAMS FOR FOOTWEAR POLISHES, | 274.5 | KG | LAFAM S.A.S. | SA******NC. | ESTADOS UNIDOS | |
| 25-01-2019 | 6307909000 | 6 CAJAS; PRODUCTO CORDON PARA CALZADO REF. EX CORDON 3H D BL BL 90,130 CANT. 5.800 U . P | 6 BOXES; CORDON FOR FOOTWEAR PRODUCT REF. EX D BL BL CORD 3H 90.130 QTY. 5.800 U. P | 17400 | U | PLASTICAUCHO COLOMBIA S.A PUDIENDOSE ANUNCIAR COMO VENUS COL | PL******.A. | ECUADOR | |
| 25-01-2019 | 6404190000 | 337 CAJAS;PRODUCTO CALZADO DE LONA BL BL 2 TALLA: 38,34,36 USUARIO: DAMAS REF. AMBAR MARCA | 337 BOXES; PRODUCT CANVAS FOOTWEAR BL BL 2 SIZE: 38,34,36 USER: WOMEN REF. AMBAR MARK | 7977 | 2U | PLASTICAUCHO COLOMBIA S.A PUDIENDOSE ANUNCIAR COMO VENUS COL | PL******.A. | ECUADOR | |
| 25-01-2019 | 6404112000 | DO 31462-10105-193 ,Pedido ,Formato 4 de 5; Factura(s)...063786 11/01/2019;CALZADO CON SU | DO 31462-10105-193, ORDER, FORMAT 4 5; INVOICE (S) ... 063786 01.11.2019; FOOTWEAR WITH YOUR | 144 | 2U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | VIET NAM | |
| 25-01-2019 | 6403999000 | DO 31462-10106-194 ,Pedido ,Formato 3 de 4; Factura(s)...063786 11/01/2019;CALZADO CON SU | DO 31462-10106-194, ORDER FORMAT APRIL 3; INVOICE (S) ... 063786 01.11.2019; FOOTWEAR WITH YOUR | 480 | 2U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CAMBOYA | |
| 25-01-2019 | 6403999000 | DO 31462-10105-193 ,Pedido ,Formato 3 de 5; Factura(s)...063786 11/01/2019;CALZADO CON SU | DO 31462-10105-193, ORDER, FORM 3 5; INVOICE (S) ... 063786 01.11.2019; FOOTWEAR WITH YOUR | 1536 | 2U | ACQUA MARKETING COLOMBIA S.A.S | WO******NC. | CAMBOYA |
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