| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 19-03-2019 | 3703200000 | DO BOG19I0930. Pedido Tramite: 233. Declaracion(2-2). TASA EURO.1.1329. Producto: PAPEL FO | DO BOG19I0930. TRAMITE ORDER: 233. DECLARATION (2-2). RATE EURO.1.1329. PRODUCT: FO PAPER | 102 | M2 | SAA CAICEDO MANUEL ANDRES |  CH******IXL | ESTONIA | |
| 03-10-2019 | 4810132000 | DO 0382885 ,Pedido SAPPI EUROART ,Formato 1 de 1; Factura(s)...119631869 18/09/2019;PAPEL | DO 0382885, ORDER EUROART SAPPI, FORMAT 1 JANUARY; INVOICE (S) ... 119631869 18/09/2019; PAPER | 23585 | KG | COMPUDRIVE S.A.S | SA******MBH | AUSTRIA | |
| 22-11-2019 | 4821900000 | DO 950120009 DECLARACION(5-8) TC EURO 1,10530. PRODUCTO: ROLLOS DE PAPEL PARA ETIQUETAS, C | STATEMENT 950120009 DO (5-8) TC EURO 1.10530. PRODUCT: LABELS FOR PAPER ROLLS, C | 27.21 | KG | MACROSEARCH LTDA | MI******SRL | ITALIA |
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