| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 11-10-2019 | 4823909000 | / DIM 2/10 D.O.0634/. PRODUCTO. PAPEL CREPE ENGOMADO POR UNA DE SUS CARAS / NOMBRE COMERCI | / DIM 2/10 D.O.0634 /. PRODUCT. CREPE PAPER GUMMING ONE SIDE / NAME TRAD | 969.43 | KG | SUPERDECO EMPRESA UNIPERSONAL |  MA******TED | CHINA | |
| 21-10-2019 | 4811419000 | DO 22020090409-001 DECLARACION(1-2) PRODUCTO: CINTA ADHESIVA DE PAPEL CREPE PEGAFAN 550, C | STATEMENT 22020090409-001 OJ (02/01) PRODUCT: TAPE PEGAFAN CREPE PAPER 550, C | 852.3 | KG | PINTUAUTOS S.A.S. | KU******.A. | PERU | |
| 02-12-2019 | 4811419000 | DO 31917322 FACTURAS 20100069297 20191028 (0.09 KILOGRAMO) CINTA ADHESIVA DE PAPEL CREPE MARCA PEGAFAN REFERENCI | 20100069297 20191028 31917322 BILLS OJ (0.09 KG) TAPE MARK CREPE PAPER PEGAFAN REFERENCI | 13.57 | KG | AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.S. | KU******VAS | PERU | |
| 06-12-2019 | 4811411000 | DO I-1071-CTG2019 PEDIDO I-2600-2 DECLARACION 2 DE 2;FACTURA(S):CLX-090419A;MERCANCIA NUEVA.PRODUCTO:PAPEL CRESPONADO I | DO I-1071-I-2600-2 CTG2019 ORDER STATEMENT 2 OF 2; BILL (S) CLX-090419A; MERCHANDISE NUEVA.PRODUCTO: PAPER CREPED I | 3951.6 | KG | CELLUX COLOMBIANA S.A. | CE******LTD | CHINA | |
| 16-12-2019 | 4811411000 | DO I-1067-CTG2019 PEDIDO I-2616 DECLARACION 1 DE 1;FACTURA(S):MM078542-01;MERCANCIA NUEVA.PRODUCTO: PAPEL CRESPONADO,CO | DO I-1067-I-2616 ORDER CTG2019 DECLARATION 1 1; BILL (S): MM078542-01; MERCHANDISE NUEVA.PRODUCTO: PAPER CREPED, CO | 14718 | KG | CELLUX COLOMBIANA S.A. | AB******INC | CHINA | |
| 17-12-2019 | 4811411000 | DO I-1066-CTG2019 PEDIDO I-2615 DECLARACION 1 DE 1;FACTURA(S):MM078528-01; MERCANCIA NUEVA.PRODUCTO: PAPEL CRESPONADO, | DO I-1066-I-2615 ORDER CTG2019 DECLARATION 1 1; BILL (S): MM078528-01; NUEVA.PRODUCTO MERCHANDISE: PAPER CREPED, | 12898 | KG | CELLUX COLOMBIANA S.A. | AB******INC | CHINA | |
| 28-12-2019 | 4811411000 | DO I-1121-CTG2019 PEDIDO I-2621 DECLARACION 1 DE 3;FACTURA(S):317;MERCANCIA NUEVA.PRODUCTO:PAPEL CRESPONADO IMPREGNADO | DO I-1121-I-2621 ORDER CTG2019 DECLARATION 1 3; BILL (S): 317; MERCHANDISE NUEVA.PRODUCTO: IMPREGNATED PAPER CREPED | 3585 | KG | CELLUX COLOMBIANA S.A. | CE******A.S | Zona Franca de la Candelaria. Centro Internacional Cartagena de Indias. |
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