| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 28-02-2019 | 6912000000 | D.O : DO-TUR003-2019 Formato: 5 de 11. Factura(s)...6832019 15022019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO;MERCA | DO KYUNG-SOO: DO-TUR003-2019 FORMAT: 5 11. INVOICE (S) ... 6832019 15022019; CROCKERY AND HOUSEWARES; MERCA | 6422 | U | INVERSIONES SOMAR FOB S.A.S. |  ME******S.A | CHINA | |
| 08-03-2019 | 6912000000 | D.O : DO-TUR010-2019 Formato: 3 de 7.Factura(s)...67219 15022019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO;MERCANCIA | DO KYUNG-SOO: DO-TUR010-2019 FORMAT: 3 7.FACTURA (S) ... 67219 15022019, CROCKERY AND HOUSEWARES; MERCHANDISE | 4380 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 08-03-2019 | 3924109000 | DO 11-13698-4 PEDIDO BUN 01-043-19; FACTURA(S):SUN-MOMOTEA-181228-9; VAJILLA Y DEMAS ARTIC | DO 11-13698-4 ORDER BUN 01-043-19; BILL (S): SUN-MOMOTEA-181228-9; CROCKERY AND ARTIC | 85000 | U | MOMOTEA S.A.S | SU******LTD | TAIWAN | |
| 13-03-2019 | 3924900000 | DO MDEMTE079539. Codigo UAP: 643. Pedido Tramite: M-SPS-008-19. Declaracion(2-3). Vajilla | DO MDEMTE079539. UAP CODE: 643. ORDER TRAMITE: M-SPS-008-19. DECLARATION (2-3). CROCKERY | 480 | U | INDUSTRIAS ESTRA S.A | SU******MBH | ALEMANIA | |
| 13-03-2019 | 6912000000 | D.O : DO-TUR018-2019 Formato: 1 de 1. Factura(s)...45172 10012019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO;MERCANCIA | DO KYUNG-SOO: DO-TUR018-2019 FORMAT: 1 1. INVOICE (S) ... 45172 10012019; CROCKERY AND HOUSEWARES; MERCHANDISE | 7444 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AM******S.A | CHINA | |
| 13-03-2019 | 6912000000 | D.O : DO-TUR017-2019 Formato: 1 de 1. Factura(s)...45171 10012019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO;MERCANCIA | DO KYUNG-SOO: DO-TUR017-2019 FORMAT: 1 1. INVOICE (S) ... 45171 10012019; CROCKERY AND HOUSEWARES; MERCHANDISE | 7444 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AM******S.A | CHINA | |
| 13-03-2019 | 6912000000 | D.O : DO-TUR016-2019 Formato: 8 de 18. Factura(s)...BA20181224WK 24122018;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO;M | DO KYUNG-SOO: DO-TUR016-2019 FORMAT: 8 18. INVOICE (S) ... BA20181224WK 24122018; CROCKERY AND HOUSEWARES; M | 4140 | U | INVERSIONES SOMAR FOB S.A.S. | YI******TED | CHINA | |
| 11-04-2019 | 3924900000 | DO MDEMMA082661. Codigo UAP: 643. Pedido Tramite: M-SPS-009-19. Declaracion(4-9). Vajilla | DO MDEMMA082661. UAP CODE: 643. ORDER TRAMITE: M-SPS-009-19. DECLARATION (4-9). CROCKERY | 96 | U | INDUSTRIAS ESTRA S.A | SU******MBH | ALEMANIA | |
| 12-04-2019 | 6912000000 | D.O: DO-TUR026-2019 Formato: 16 de 59; Factura(s)...69218 21032019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO;MERCANCI | DO KYUNG-SOO: DO-TUR026-2019 FORMAT: 16 59; INVOICE (S) ... 69218 21032019, CROCKERY AND HOUSEWARES; PRODUCT GOODS | 12061 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AR******.A. | CHINA | |
| 22-04-2019 | 6912000000 | / DIM 4/26 . VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO, HIGIENE O TOCADOR, DE CERAMICA, E | / DIM 4/26. CROCKERY AND HOUSEHOLD GOODS, TOILET ARTICLES, CERAMIC E | 10488 | U | GROUP SAIYA S.A.S | WA******TED | CHINA | |
| 25-04-2019 | 6912000000 | DO: DO-TUR029-2019, Pedido, Formato 13 de 41; Factura(s)...38441 03042019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO;M | DO: DO-TUR029-2019, ORDER FORMAT 13 41; INVOICE (S) ... 38441 03042019, CROCKERY AND HOUSEWARES; M | 9444 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******.A. | CHINA | |
| 14-05-2019 | 6912000000 | / DIM 5/34 / VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO DE CERAMICA. VISTOBUENO No.VSIC-1 | / DIM 5/34 / CROCKERY AND HOUSEWARES CERAMIC. VISTOBUENO NO.VSIC-1 | 10882 | U | GROUP SAIYA S.A.S | WA******TED | CHINA | |
| 14-05-2019 | 6912000000 | / DIM 6/34 / VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO DE CERAMICA. VISTOBUENO No.VSIC-1 | / DIM 6/34 / CROCKERY AND HOUSEWARES CERAMIC. VISTOBUENO NO.VSIC-1 | 6667 | U | GROUP SAIYA S.A.S | WA******TED | CHINA | |
| 15-05-2019 | 6912000000 | DO: DO-TUR036-2019, Pedido, Formato 8 de 21; Factura(s)...85432 26032019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO;ME | DO: DO-TUR036-2019, ORDER FORMAT 8 21; INVOICE (S) ... 85432 26032019, CROCKERY AND HOUSEWARES; ME | 7664 | U | INVERSIONES SOMAR FOB S.A.S. | NO******.A. | CHINA | |
| 21-05-2019 | 6912000000 | DO: DO-TUR040-2019, Pedido, Formato 3 de 12; Factura(s)...98519 02052019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO;M | DO: DO-TUR040-2019, ORDER FORMAT DECEMBER 3; INVOICE (S) ... 98519 02052019, CROCKERY AND HOUSEWARES; M | 1010 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******.A. | CHINA | |
| 21-05-2019 | 3924109000 | DO DO-TUR038-2019 ,Pedido ,Formato 1 de 23; Factura(s)...ML0192535 09/04/2019; VAJILLA | DO DO-TUR038-2019, ORDER FORMAT 1 23; INVOICE (S) ... ML0192535 09/04/2019; CROCKERY | 10258 | U | COMERCIALIZADORA LA CHISPA S.A.S. | YI****** CO | CHINA | |
| 28-05-2019 | 6912000000 | D.O: DO-TUR042-2019, Pedido, Formato 5 de 9; Factura(s)...86519 16042019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO;M | DO KYUNG-SOO: DO-TUR042-2019, ORDER FORMAT SEPTEMBER 5; INVOICE (S) ... 86519 16042019, CROCKERY AND HOUSEWARES; M | 24283 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******.A. | CHINA | |
| 06-06-2019 | 3924109000 | DO DO-TUR044-2019 ,Pedido ,Formato 4 de 27; Factura(s)...873 23042019; VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO | DO DO-TUR044-2019, ORDER, FORMAT 4 27; INVOICE (S) ... 873 23042019, CROCKERY AND HOUSEHOLD GOODS | 5104 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 07-06-2019 | 3924109000 | DO BUE0193-19 ,Pedido ,Formato 2 de 14; Factura(s)...JKC6519005-1 25042019;VAJILLA Y DEMaS ARTiCULOS PARA EL SERVICIO | DO BUE0193-19, ORDER, FORM 2 OF 14; INVOICE (S) ... JKC6519005-1 25,042,019, CROCKERY AND SERVICE ITEMS | 8700 | U | CARMONA RAMIREZ DANIEL ALEJANDRO | YI******LTD | CHINA | |
| 14-06-2019 | 3924900000 | D.O: DO-TUR052-2019, Pedido, Formato 4 de 28; Factura(s)...112019 04062019;VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO | DO KYUNG-SOO: DO-TUR052-2019, ORDER, FORMAT 4 28; INVOICE (S) ... 112019 04062019; CROCKERY AND HOUSEHOLD GOODS | 144 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AM******.A. | CHINA | |
| 19-06-2019 | 6912000000 | / DIM 8/28 / VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO. REGISTRO SIC 901116213. NUMERO VI | / DIM 8/28 / CROCKERY AND HOUSEWARES. REGISTRATION NUMBER SIC 901116213. VI | 7180 | U | GROUP SAIYA S.A.S | WA******TED | CHINA | |
| 08-07-2019 | 6912000000 | D.O : DO-TUR060-2019 Formato: 1 de 1. Factura(s)...115-19 10052018;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO;MERCANCI | DO KYUNG-SOO: DO-TUR060-2019 FORMAT: 1 1. INVOICE (S) ... 115-19 10052018; CROCKERY AND HOUSEWARES; PRODUCT GOODS | 4700 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AM******S.A | CHINA | |
| 16-07-2019 | 6912000000 | D.O : DO-TUR056-2019 Formato: 1 de 1. Factura(s)...SDH00119 02052019;VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO;MERCA | DO KYUNG-SOO: DO-TUR056-2019 FORMAT: 1 1. INVOICE (S) ... SDH00119 02052019; CROCKERY AND HOUSEWARES; MERCA | 3360 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NM******INC | CHINA | |
| 16-07-2019 | 6912000000 | D.O : DO-TUR064-2019 Formato: 12 de 62.Factura(s)...38787 27062019; VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO; MERCAN | DO KYUNG-SOO: DO-TUR064-2019 FORMAT: 12 62.FACTURA (S) ... 38787 27062019; CROCKERY AND HOUSEHOLD GOODS; MERCAN | 2941 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 16-07-2019 | 6912000000 | D.O : DO-TUR070-2019 Formato: 8 de 22. Factura(s)...992 30052019;VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO;MERCANCIA | DO KYUNG-SOO: DO-TUR070-2019 FORMAT: 8 22. INVOICE (S) ... 992 30052019, CROCKERY AND HOUSEHOLD GOODS; MERCHANDISE | 1944 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 17-07-2019 | 6912000000 | D.O : DO-TUR073-2019 Formato: 7 de 26.Factura(s)...WS-20190606-25 06062019;VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO; | DO KYUNG-SOO: DO-TUR073-2019 FORMAT: 7 26.FACTURA (S) ... WS-20190606-25 06062019; CROCKERY AND HOUSEHOLD GOODS; | 2500 | U | INVERSIONES SOMAR FOB S.A.S. | YI******TED | CHINA | |
| 18-07-2019 | 3924109000 | D.O : DO-TUR074-2019 Formato: 1 de 12. Factura(s)...6766 04072019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO Y ARTiC | DO KYUNG-SOO: DO-TUR074-2019 FORMAT: 1 12. INVOICE (S) ... 04072019 6766; CROCKERY AND HOUSEWARES AND ARTIC | 324 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AM******S.A | CHINA | |
| 18-07-2019 | 3924900000 | D.O : DO-TUR074-2019 Formato: 2 de 12. Factura(s)...6766 04072019;VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO Y ARTICUL | DO KYUNG-SOO: DO-TUR074-2019 FORMAT: 2 12. INVOICE (S) ... 04072019 6766; CROCKERY AND HOUSEHOLD GOODS AND ARTICUL | 60 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AM******S.A | CHINA | |
| 22-07-2019 | 6912000000 | D.O : DO-TUR077-2019 Formato: 1 de 1. Factura(s)...116-19 10052018;VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO;MERCANCI | DO KYUNG-SOO: DO-TUR077-2019 FORMAT: 1 1. INVOICE (S) ... 116-19 10052018; CROCKERY AND HOUSEWARES; PRODUCT GOODS | 4700 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AM******S.A | CHINA | |
| 22-07-2019 | 6912000000 | D.O : DO-TUR076-2019 Formato: 1 de 3. Factura(s)...38808 05072019;VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO;MERCANCIA | DO KYUNG-SOO: DO-TUR076-2019 FORMAT: 1 OF 3. INVOICE (S) ... 38808 05072019, CROCKERY AND HOUSEHOLD GOODS; MERCHANDISE | 3900 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 26-07-2019 | 3924900000 | DO BOGAR0217-19 ,Pedido ,Formato 6 de 49; Factura(s)...BGT-1903 29/05/2019;VAJILLAS Y DEM | DO BOGAR0217-19, ORDER FORMAT 6 49; INVOICE (S) ... BGT-1903 29.05.2019, CROCKERY AND DEM | 3258 | U | RAMIREZ RAMIREZ JUAN CARLOS | YI******LTD | CHINA | |
| 26-07-2019 | 6912000000 | D.O. 31931-2019-800. FORMATO 1 DE 1. Factura(s)...DC-9344 08062019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO, HIGIENE | DO. 31931-2019-800. FORMAT 1 OF 1 INVOICE (S) ... DC-9344 08062019; CROCKERY AND HOUSEHOLD GOODS, HYGIENE | 55800 | U | ENTERPRISE BUSSINES S.A.S. | FA******TED | CHINA | |
| 09-08-2019 | 3924900000 | DO MDEMMA090482. Codigo UAP: 643. Pedido Tramite: M-UMB-064-19. Declaracion(9-9). VAJILLA | DO MDEMMA090482. UAP CODE: 643. ORDER TRAMITE: M-UMB-064-19. DECLARATION (9-9). CROCKERY | 612 | U | INDUSTRIAS ESTRA S.A | AN******LTD | CHINA | |
| 09-08-2019 | 3924109000 | DO MDEMMA090482. Codigo UAP: 643. Pedido Tramite: M-UMB-064-19. Declaracion(4-9). VAJILLA | DO MDEMMA090482. UAP CODE: 643. ORDER TRAMITE: M-UMB-064-19. DECLARATION (4-9). CROCKERY | 816 | U | INDUSTRIAS ESTRA S.A | AN******LTD | CHINA | |
| 27-08-2019 | 3924109000 | DO DO-TUR094-2019 ,Pedido ,Formato 1 de 17; Factura(s)...915/2019 18/07/2019; VAJILLA | DO DO-TUR094-2019, ORDER FORMAT 1 17; INVOICE (S) ... 915/2019 18.7.2019; CROCKERY | 1254 | U | INVERSIONES SOMAR FOB S.A.S. | NO******S.A | CHINA | |
| 29-08-2019 | 3924109000 | DO DO-TUR100-2019 ,Pedido ,Formato 5 de 25; Factura(s)...973/2019 09/08/2019; VAJILLA | DO DO-TUR100-2019, ORDER FORMAT 5 25; INVOICE (S) ... 973/2019 08.09.2019; CROCKERY | 72 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 04-09-2019 | 6912000000 | D.O. 32083-2019-815. FORMATO 3 DE 9. Factura(s)...20190723Jose 23072019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO, H | DO. 32083-2019-815. 9. FORMAT 3RD INVOICE (S) ... 20190723JOSE 23072019; CROCKERY AND HOUSEHOLD GOODS, H | 1330 | U | IMPORTADORA IBERICA WORD TRADE S.A.S. | BE******LTD | CHINA | |
| 06-09-2019 | 3924109000 | D.O : DO-TUR118-2019 Formato: 2 de 27. VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO Y ARTiCULOS DE HIGIENE O TOCADOR, DE P | DO KYUNG-SOO: DO-TUR118-2019 FORMAT: 2 27. CROCKERY AND PRODUCTS OF POLYRESIN SANITARY WARE P | 2376 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NM******INC | CHINA | |
| 01-10-2019 | 6911100000 | D.O : DO-TUR137-2019 Formato: 1 de 4. Factura(s)...39045 12092019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO, HIGIENE | DO KYUNG-SOO: DO-TUR137-2019 FORMAT: 1 OF 4. INVOICE (S) ... 39045 12092019, CROCKERY AND HOUSEHOLD GOODS, HYGIENE | 4664 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 01-10-2019 | 6911100000 | D.O : DO-TUR135-2019 Formato: 1 de 1. Factura(s)...TI-20190312 13082019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO, HI | DO KYUNG-SOO: DO-TUR135-2019 FORMAT: 1 1. INVOICE (S) ... TI-20,190,312 13,082,019; CROCKERY AND HOUSEWARES, HI | 7004 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | TR******.A. | CHINA | |
| 01-10-2019 | 6912000000 | D.O : DO-TUR136-2019 Formato: 1 de 1. Factura(s)...39045 10082019;VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO;MERCANCIA | DO KYUNG-SOO: DO-TUR136-2019 FORMAT: 1 1. INVOICE (S) ... 39045 10082019; CROCKERY AND PRODUCTS OF; MERCHANDISE | 4700 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 02-10-2019 | 3924109000 | DO: UNIMAX-232 (1-4) VAJILLA Y DEMAS ARTICULOS PARA EL SERVICIO DE MESA O DE COCINA, LOS D | DO: UNIMAX-232 (1-4) CROCKERY AND SERVICE ITEMS TABLEWARE AND COOKING, D | 12096 | U | UNIMAX S A | BE******LTD | CHINA | |
| 02-10-2019 | 6912000000 | D.O : DO-TUR135-2019 Formato: 1 de 1. Factura(s)...TI-20190312 13082019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO, HI | DO KYUNG-SOO: DO-TUR135-2019 FORMAT: 1 1. INVOICE (S) ... TI-20,190,312 13,082,019; CROCKERY AND HOUSEWARES, HI | 7004 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | TR******.A. | CHINA | |
| 09-10-2019 | 6912000000 | DO GRUPO-19069TRB, PEDIDO 2019-067, FORMATO 1 DE 1, Factura(s)...JX2019-017 22082019;P.O: TAIWAN, VAJILLA Y DEMAS ARTI | DO-19069TRB GROUP, REQUEST 2019-067, FORMAT 1 OF 1, INVOICE (S) ... JX2019-017 22082019; P.O: TAIWAN, CROCKERY AND ARTI | 30900 | U | IMPORT EXPORT DIAGUER S.A.S. | IN******TED | TAIWAN | |
| 22-10-2019 | 3924101000 | D.O : DO-TUR144-2019 Formato: 1 de 42.Factura(s)...200019 19092019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO Y ARTiC | DO KYUNG-SOO: DO-TUR144-2019 FORMAT: 1 42.FACTURA (S) ... 200019 19092019; CROCKERY AND PRODUCTS OF Y ARTIC | 840 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AM******S.A | CHINA | |
| 22-10-2019 | 3924109000 | D.O : DO-TUR144-2019 Formato: 2 de 42. Factura(s)...200019 19092019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO Y AR | DO KYUNG-SOO: DO-TUR144-2019 FORMAT: 2 42. INVOICE (S) ... 200019 19092019; CROCKERY AND PRODUCTS OF Y AR | 10248 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AM******S.A | CHINA | |
| 24-10-2019 | 6912000000 | D.O : DO-TUR146-2019 Formato: 1 de 1. Factura(s)...39211 06092019;VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO;MERCANCIA | DO KYUNG-SOO: DO-TUR146-2019 FORMAT: 1 1. INVOICE (S) ... 39211 06092019; CROCKERY AND PRODUCTS OF; MERCHANDISE | 56400 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 30-10-2019 | 3924101000 | D.O : DO-TUR151-2019 Formato: 3 de 44. Factura(s)...201901025 16092019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO Y AR | DO KYUNG-SOO: DO-TUR151-2019: 3 44. INVOICE (S) ... 201,901,025 16,092,019; CROCKERY AND PRODUCTS OF Y AR | 1355 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | EL******S.A | CHINA | |
| 30-10-2019 | 3924109000 | D.O : DO-TUR151-2019 Formato: 4 de 44. Factura(s)...201901025 16092019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO Y AR | DO KYUNG-SOO: DO-TUR151-2019 FORMAT: 4 44. INVOICE (S) ... 201,901,025 16,092,019; CROCKERY AND PRODUCTS OF Y AR | 3266 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | EL******S.A | CHINA | |
| 30-10-2019 | 3924900000 | D.O : DO-TUR151-2019 Formato: 5 de 44. Factura(s)...201901025 16092019;VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO Y AR | DO KYUNG-SOO: DO-TUR151-2019 FORMAT: 5 44. INVOICE (S) ... 201,901,025 16,092,019; CROCKERY AND Y PRODUCTS OF AR | 265 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | EL******S.A | CHINA |
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