| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 16-10-2019 | 4819600000 | D.O. 950119838. (DECLARACION: 2-3). CARTONAJES DE OFICINA, TIENDA O SIMILARES. PRODUCTO: ( | DO. 950119838. (DECLARATION: 2-3). BOX FILES, SHOPS OR THE LIKE. PRODUCT: ( | 4 | U | TELLTEX S A |  FI******TDA | BRASIL | |
| 10-01-2019 | 0304620010 | D.O.001-2019. FACTURA HICO16.10.2018. SE TRATA DE 2.600 CAJAS CON 26.000KG DE FILETE DE BA | D.O.001-2019. INVOICE HICO16.10.2018. 2,600 TREATED WITH BOXES BA FILET 26.000KG | 26000 | KG | HICO FISH S.A.S. | DO******TED | VIET NAM | |
| 22-01-2019 | 0307430000 | D.O.002-2019. 1-1. FACTURA SX-JS-NZ-181113-1, SE TRATA DE 2258 CAJAS CON 22.580 KG DE FILE | D.O.002-2019. 1-1. BILLING SX-JS-NZ-181113-1, THIS IS 22580 2258 KG BOXES FILE | 22580 | KG | HICO FISH S.A.S. | MA******LDT | CHINA | |
| 24-01-2019 | 0304610000 | D.O.003-2019. 1-1. FACTURA SX-JS-NZ-181113-2, SE TRATA DE 2258 CAJAS CON 22.580 KG DE FILE | D.O.003-2019. 1-1. BILLING SX-JS-NZ-181113-2, THIS IS 22580 2258 KG BOXES FILE | 22580 | KG | HICO FISH S.A.S. | MA******LDT | CHINA | |
| 22-02-2019 | 0304810000 | D.O.013-2019. FACTURA 0000784. SE TRATA DE 604 CAJAS CON 15.100 KG DE FILETE DE (SALMO SA | D.O.013-2019. INVOICE 604 0000784. TREATED WITH 15.100 KG BOXES FILET (PSALM SA | 15100 | KG | HICO FISH S.A.S. | SE******TER | CHILE | |
| 27-03-2019 | 8304000000 | DIM 34/56 DO. S-04972/19 CLASIFICADORES, FICHEROS, CAJAS DE CLASIFICACIËN, BANDEJAS DE COR | DIM 34/56 DO. S-04972/19 CLASSIFIERS, FILES, CLASIFICACIËN BOXES, TRAYS COR | 1448 | U | PIRAGUA ROMERO DIEGO FERNANDO | TE******ALS | CHINA | |
| 20-04-2019 | 0304620010 | D.O.029-2019. FACTURA No. HICO01.01.2019. SE TRATA DE 2600 CAJAS CON 26.00KG DE FILETE DE | D.O.029-2019. INVOICE NO. HICO01.01.2019. 2600 TREATED WITH BOXES FILET 26.00KG | 26000 | KG | HICO FISH S.A.S. | DO******TED | VIET NAM | |
| 25-04-2019 | 0303840000 | D.O.032-2019 FACTURA No. HICO05.02.2019. SE TRATA 2600 CAJAS CON 26.000KG DE FILETE DE BAS | D.O.032-2019 INVOICE NO. HICO05.02.2019. 2600 BOXES TREATED WITH BAS FILET 26.000KG | 26000 | KG | HICO FISH S.A.S. | DO******TED | VIET NAM | |
| 10-08-2019 | 0304620010 | D.O.058-2019. FACTURA No. HICO09.05.2019. SE TRATA DE 2600 CAJAS CON 28.600.00 KG, DE FILE | D.O.058-2019. INVOICE NO. HICO09.05.2019. 2600 TREATED WITH 28.600.00 KG BOXES OF FILE | 26000 | KG | HICO FISH S.A.S. | DO******TED | VIET NAM | |
| 09-09-2019 | 0304620010 | D.O.064-2019. FACTURA No. HICO13.06.2019. SE TRATA DE 2.600 CAJAS DE 26.000.00 KG DE FILE | D.O.064-2019. INVOICE NO. HICO13.06.2019. IT IS 2.600 KG 26,000.00 BOXES OF FILE | 26000 | KG | HICO FISH S.A.S. | DO******TED | VIET NAM |
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