| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 11-01-2019 | 0713339100 | DO.13340. MERCANCIA NUEVA. - Producto; FREJOL NEGRO (CARAOTA), ORIGENBOLIVIANO, COSECHA 20 | DO.13340. NEW MERCHANDISE. - PRODUCT; BLACK BEANS (BEAN), ORIGENBOLIVIANO, HARVEST 20 | 120000 | KG | COMERCIALIZADORA LUHOMAR SAS |  AG******SRL | BOLIVIA | |
| 24-01-2019 | 0713339100 | DO I11080-18 PEDIDO FRIJOL NEGRO COD.UAP: DECLARACION 1 DE 1; FACTURA(S):00004-00000437; , | DO I11080-18 ORDER BLACK BEANS COD.UAP: DECLARATION 1 1; BILL (S): 00,004 TO 00,000,437; , | 120000 | KG | GRANOS Y ALIMENTOS DE COLOMBIA S.A.S | CA******SRL | ARGENTINA | |
| 28-06-2019 | 0713339100 | DO. 13697. MERCANCIA NUEVA. - Producto; GRANO DE FRIJOL NEGRO (CARAOTA NEGRA), DE ORIGEN B | DO. 13697. NEW MERCHANDISE. - PRODUCT; GRAIN BLACK BEANS (CARAOTA BLACK) ORIGIN B | 24000 | KG | COMERCIALIZADORA LUHOMAR SAS | GR******VIA | BOLIVIA | |
| 28-06-2019 | 0713339100 | DO CTI89691 PEDIDO FRIJOL NEGRO DECLARACION 1 DE 1;FACTURA(S):5748;CODIGO UAP 891 // NOS A | DO CTI89691 ORDER BLACK BEANS DECLARATION 1 1; BILL (S): 5748; CODE NOS UAP 891 // A | 48000 | KG | JOSE A. Y GERARDO E. ZULUAGA S.A.S. | PR******NC. | ARGENTINA | |
| 03-07-2019 | 0713339100 | DO I10532-19 PEDIDO FRIJOL NEGRO // SUDU59650A4WT152 COD.UAP: DECLARACION 1 DE 1; FACTURA( | DO I10532-19 ORDER BLACK BEANS // SUDU59650A4WT152 COD.UAP: DECLARATION 1 1; BILL( | 120000 | KG | COMERCIALIZADORA AL GRANO SAS | LO******IEL | ARGENTINA | |
| 23-08-2019 | 0713339100 | DO. 13848. MERCANCIA NUEVA. - Producto; GRANO DE FRIJOL NEGRO (CARAOTA NEGRA), DE ORIGEN B | DO. 13848. NEW MERCHANDISE. - PRODUCT; GRAIN BLACK BEANS (CARAOTA BLACK) ORIGIN B | 31285.7 | KG | COMERCIALIZADORA LUHOMAR SAS | GR******VIA | BOLIVIA | |
| 04-10-2019 | 0713339100 | DO 3425 DECLARACION(1-1) FACTURA: 000007 FECHA: 2019-08-26 PRODUCTO: FRIJOL NEGRO, ESTADO | STATEMENT 3425 DO (1-1) BILLING: 000007 DATE: 08/26/2019 PRODUCT: BLACK BEANS, STATE | 120000 | KG | PABON CAGUEnAS JUAN AGUSTIN | BO******.L. | BOLIVIA | |
| 05-10-2019 | 0713339100 | DO BAQMMA093436. Pedido Tramite: IMP.4 O.C.0154 FRIJOL NEGRO-ROSADO. Declaracion(2-2). (ba | DO BAQMMA093436. TRAMITE ORDER: IMP.4 O.C.0154 BLACK-PINK BEANS. DECLARATION (2-2). (BA | 46000 | KG | SURTIABARROTES INTERNACIONAL S.A.S | J.******R.L | ARGENTINA | |
| 05-10-2019 | 0713339900 | DO BAQMMA093436. Pedido Tramite: IMP.4 O.C.0154 FRIJOL NEGRO-ROSADO. Declaracion(1-2). (ba | DO BAQMMA093436. TRAMITE ORDER: IMP.4 O.C.0154 BLACK-PINK BEANS. DECLARATION (1-2). (BA | 23000 | KG | SURTIABARROTES INTERNACIONAL S.A.S | J.******R.L | ARGENTINA | |
| 18-10-2019 | 0713339100 | CODIGO UAP 1005 DO 199116998 PEDIDO FRIJOL NEGRO DECLARACION 1 DE 1; FACTURA(S) / FECHA(S) | CODE UAP 1005 DO 199 116 998 ORDER BLACK BEANS DECLARATION 1 1; BILL (S) / DATE (S) | 240000 | KG | SUDESPENSA BARRAGAN S.A. | PU******LLC | ARGENTINA | |
| 05-11-2019 | 0713339100 | DO I10997-19 PEDIDO FRIJOL NEGRO. / CONTRATO 9539. / BL. HLCUBU3190917381 COD.UAP: DECLARA | DO I10997-19 ORDER BLACK BEANS. / CONTRACT 9539. / BL. HLCUBU3190917381 COD.UAP: DECLARES | 122600 | KG | COMERCIALIZADORA AL GRANO SAS | LO******IEL | ARGENTINA | |
| 07-11-2019 | 0713339100 | DO I11027-19 PEDIDO FRIJOL NEGRO FACT. 00003-00000752 COD.UAP: DECLARACION 1 DE 1; FACTURA | DO I11027-19 ORDER BLACK BEANS FACT. 00003-00000752 COD.UAP: DECLARATION 1 1; BILL | 120000 | KG | GRANOS Y ALIMENTOS DE COLOMBIA S.A.S | LO******IEL | ARGENTINA | |
| 28-12-2019 | 0713339100 | DO 3495 PEDIDO TRAMITE: IMP 2513 DECLARACION(1-1) FACTURA: CG 23252019 FECHA: 2019-12-02 PRODUCTO: FRIJOL NEGRO, ESTADO | DO 3495 ORDER PROCESSING: IMP STATEMENT 2513 (1-1) BILLING: CG 23252019 DATE: 12/02/2019 PRODUCT: BLACK BEANS, STATE | 120000 | KG | PABON CAGUEnAS JUAN AGUSTIN | SU******S.A | ARGENTINA |
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