| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 5407540000 | DO 3I190033 UAP: 881 DECLARACION(2-2) PEDIDO VES03BUE-OR2019. TELA: CHERRY ESTAMPADO; PROD | DO 3I190033 UAP: 881 STATEMENT (2-2) ORDER VES03BUE-OR2019. FABRIC: CHERRY ESTAMPADO; PROD | 41931 | M2 | COLOMBIANA DE NO TEJIDOS Y ACOLCHADOS S A COLNOTEX S A |  TO******.A. | CHINA | |
| 10-01-2019 | 8431310000 | DO 352018120295 PEDIDO D.O 3099-01-19 DECLARACION 2 DE 2, IMP 0903-18 PRADOS DEL CEREZO T. | 352018120295 DO ORDER DO KYUNG-SOO 3099-01-19 DECLARATION 2 2 IMP 0903-18 PRADOS CHERRY T. | 1930 | U | EUROLIFT SAS | NB******LTD | CHINA | |
| 10-01-2019 | 8714109000 | DECLARACION(1-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECHA | STATEMENT (1-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD DATE | 38316 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8409916000 | DECLARACION(2-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECHA | STATEMENT (2-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD DATE | 870 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 7315110000 | DECLARACION(6-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECHA | STATEMENT (6-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD DATE | 31.9 | KG | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 9029901000 | DECLARACION(7-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECHA | STATEMENT (7-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD DATE | 250 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8512909000 | DECLARACION(8-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECHA | STATEMENT (8-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD DATE | 760 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8483109200 | DECLARACION(3-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECHA | STATEMENT (3-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD DATE | 157 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8409919900 | DECLARACION(4-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECHA | STATEMENT (4-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD DATE | 580 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8536501100 | DECLARACION(9-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECHA | STATEMENT (9-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD DATE | 672 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8511809000 | DECLARACION(5-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECHA | STATEMENT (5-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD DATE | 492 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8483909000 | DECLARACION(11-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (11-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 1177 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8512209000 | DECLARACION(10-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (10-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 571 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 7009100000 | DECLARACION(13-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (13-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 439 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8484100000 | DECLARACION(12-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (12-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 997 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8421230000 | DECLARACION(15-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (15-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 550 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8421310000 | DECLARACION(16-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (16-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 1190 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8512201000 | DECLARACION(14-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (14-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 273 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8482990000 | DECLARACION(17-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (17-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 1290 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8409913000 | DECLARACION(18-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (18-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 45 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8512301000 | DECLARACION(19-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (19-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 45 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 7320900000 | DECLARACION(20-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (20-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 88.92 | KG | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8487902000 | DECLARACION(21-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (21-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 2930 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 7318160000 | DECLARACION(22-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (22-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 32 | KG | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8409917000 | DECLARACION(23-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (23-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 3070 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8511109000 | DECLARACION(24-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (24-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 100 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8409911000 | DECLARACION(25-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (25-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 24 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8483109100 | DECLARACION(26-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (26-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 14 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 9029201000 | DECLARACION(27-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (27-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 14 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8482100000 | DECLARACION(28-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (28-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 30 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 10-01-2019 | 8409914000 | DECLARACION(29-29) DO: 18070551, PEDIDO: CHERRY INTERNATIONAL, FACTURA: MZG/C/289 DTD FECH | STATEMENT (29-29) DO: 18070551, ORDER: CHERRY INTERNATIONAL, BILLING: MZG / C / 289 DTD FECH | 150 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 16-01-2019 | 2008601000 | DO. 1518/19. 14 DE 29. PRODUCTO= CEREZA EN CONSERVA ROJA (CHERRIES MARASCHINO 71943-91403 | DO. 1518-1519. 14 = 29. PRODUCT IN RED CHERRY CONSERVE (CHERRIES MARASCHINO 71943-91403 | 798.32 | KG | COMERCIALIZADORA GLOBAL DE ALIMENTACION S.A.S | GO******ICE | ESTADOS UNIDOS | |
| 06-02-2019 | 3306900000 | HOJA 3 DE 19 (DO 5819000149 PEDIDO 33212). REF; CLINPRO WV CEREZA-12246C, MARCA; 3M ESPE, | SHEET 3 OF 19 (DO 5819000149 ORDER 33212). REF; CLINPRO WV-12246C CHERRY, MARK; 3M ESPE, | 1.6 | KG | 3M COLOMBIA S.A. | 3M******ANY | ESTADOS UNIDOS | |
| 06-02-2019 | 3306900000 | HOJA 3 DE 16 (DO 5819000196 PEDIDO 33261). REF; CLINPRO WV CEREZA-12246C, MARCA; 3M ESPE, | SHEET 3 OF 16 (DO 5819000196 ORDER 33261). REF; CLINPRO WV-12246C CHERRY, MARK; 3M ESPE, | 0.4 | KG | 3M COLOMBIA S.A. | 3M******ANY | ESTADOS UNIDOS | |
| 06-02-2019 | 8471602000 | DO 1863893 PEDIDO TRAMITE: 535057456T DECLARACION(2-4) PRODUCTO: TECLADO, MARCA: CHERRY, M | DO 1863893 ORDER PROCESSING: 535057456T STATEMENT (04/02) PRODUCT: KEYBOARD, MARK: CHERRY, M | 2 | U | CIENA INTERNATIONAL, INC | CI******ION | REPUBLICA CHECA | |
| 07-02-2019 | 5407540000 | DO 3I190234 UAP: 881 DECLARACION(1-4) PEDIDO: VES12BUE-OR2019. TELA: CHERRY PRINT; PRODUCT | DO 3I190234 UAP: 881 STATEMENT (1-4) ORDER: VES12BUE-OR2019. FABRIC: CHERRY PRINT; PRODUCT | 100140 | M2 | COLOMBIANA DE NO TEJIDOS Y ACOLCHADOS S A COLNOTEX S A | TO******.A. | CHINA | |
| 11-02-2019 | 3306900000 | HOJA 5 DE 27 (DO 5819000211 PEDIDO 33277). REF; CLINPRO WV CEREZA-12246C, MARCA; 3M ESPE, | SHEET 5 27 (DO 5819000211 ORDER 33277). REF; CLINPRO WV-12246C CHERRY, MARK; 3M ESPE, | 0.4 | KG | 3M COLOMBIA S.A. | 3M******ANY | ESTADOS UNIDOS | |
| 21-02-2019 | 8481801000 | Do: 11BOGBO0219047, Nro Pedido / Orden Compra:HANSGROHE SE// SABANA DE LOS CEREZOS// URBE | SUN: 11BOGBO0219047, NO. ORDER / PURCHASE ORDER: HANSGROHE // // SABANA CHERRY URBE | 28 | U | URBE CAPITAL S.A. | HA****** SE | ALEMANIA | |
| 07-03-2019 | 8471602000 | DO 31902925 FACTURA 90455539 2019/2/19 (1.00 UNIDAD) TECLADO MARCA CHERRY MODELO MY 1800 R | DO 31902925 90455539 BILLING 2019/2/19 (1.00 UNIT) KEYBOARD MODEL MARK MY 1800 CHERRY R | 1 | U | IDEMIA COLOMBIA S.A.S | MU****** KG | ALEMANIA | |
| 19-03-2019 | 5407540000 | D.O. 015/2019-* MERCANCIA NUEVA.- PRODUCTO: TEJIDO PLANO. REFERENCIA:CHERRY PRINT. LI | DO. 015/2019 * MERCHANDISE NUEVA.- PRODUCT: FABRIC PLANE. REFERENCE: CHERRY PRINT. LI | 62191.5 | M2 | CENTRO TEXTIL S.A.S. CENTEX | TO******.A. | CHINA | |
| 27-03-2019 | 2106909000 | DO CTG043-19 DECLARACION(8-8) IMP.201902. REF.45672; PRODUCTO: FORTEFRUTTO CEREZA N, COMPO | STATEMENT CTG043-19 DO (8-8) IMP.201902. REF.45672; PRODUCT: N FORTEFRUTTO CHERRY, COMPO | 6374 | KG | PREGEL COLOMBIA S.A.S | PR******ICO | ITALIA | |
| 01-04-2019 | 3306900000 | HOJA 10 DE 28 (DO 5819000562 PEDIDO 33631). REF; CLINPRO WV CEREZA-12246C, MARCA; 3M ESPE, | 28 SHEET 10 (DO 5819000562 ORDER 33631). REF; CLINPRO WV-12246C CHERRY, MARK; 3M ESPE, | 0.4 | KG | 3M COLOMBIA S.A. | 3M******ANY | ESTADOS UNIDOS | |
| 04-04-2019 | 1209915000 | D.O 20519-19 // PRODUCTOS= SEMILLAS DE TOMATE HYBRIDO CHERRY NAOMI BAR124 LARGA VIDA LOT 1 | DO KYUNG-SOO 20519-19 // PRODUCTS = HYBRID TOMATO SEEDS CHERRY BAR124 NAOMI LONG LIFE LOT 1 | 0.04 | KG | AGROPECUARIA INTERNACIONAL LTDA. | HA******LTD | ISRAEL | |
| 08-04-2019 | 8512301000 | DECLARACION(17-27) DO: 18070615, PEDIDO: CHERRY, FACTURA: MZG/C/290 FECHA: 2019-01-05 PROD | STATEMENT (17-27) DO: 18070615, ORDER: CHERRY, BILLING: MZG / C / 290 DATE: 01/05/2019 PROD | 95 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 08-04-2019 | 8421310000 | DECLARACION(14-27) DO: 18070615, PEDIDO: CHERRY, FACTURA: MZG/C/290 FECHA: 2019-01-05 PROD | STATEMENT (14-27) DO: 18070615, ORDER: CHERRY, BILLING: MZG / C / 290 DATE: 01/05/2019 PROD | 1300 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 08-04-2019 | 8421230000 | DECLARACION(13-27) DO: 18070615, PEDIDO: CHERRY, FACTURA: MZG/C/290 FECHA: 2019-01-05 PROD | STATEMENT (13-27) DO: 18070615, ORDER: CHERRY, BILLING: MZG / C / 290 DATE: 01/05/2019 PROD | 950 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 08-04-2019 | 9029901000 | DECLARACION(16-27) DO: 18070615, PEDIDO: CHERRY, FACTURA: MZG/C/290 FECHA: 2019-01-05 PROD | STATEMENT (16-27) DO: 18070615, ORDER: CHERRY, BILLING: MZG / C / 290 DATE: 01/05/2019 PROD | 530 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 08-04-2019 | 8482990000 | DECLARACION(15-27) DO: 18070615, PEDIDO: CHERRY, FACTURA: MZG/C/290 FECHA: 2019-01-05 PROD | STATEMENT (15-27) DO: 18070615, ORDER: CHERRY, BILLING: MZG / C / 290 DATE: 01/05/2019 PROD | 1300 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 08-04-2019 | 8512201000 | DECLARACION(12-27) DO: 18070615, PEDIDO: CHERRY, FACTURA: MZG/C/290 FECHA: 2019-01-05 PROD | STATEMENT (12-27) DO: 18070615, ORDER: CHERRY, BILLING: MZG / C / 290 DATE: 01/05/2019 PROD | 824 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA | |
| 08-04-2019 | 8484100000 | DECLARACION(11-27) DO: 18070615, PEDIDO: CHERRY, FACTURA: MZG/C/290 FECHA: 2019-01-05 PROD | STATEMENT (11-27) DO: 18070615, ORDER: CHERRY, BILLING: MZG / C / 290 DATE: 01/05/2019 PROD | 2600 | U | ZAPATA GONZALEZ MAGNOLIA | CH******NAL | INDIA |
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