| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 28-02-2019 | 9805000000 | USED HUOSEHOLD GOODS AND PERSONAL EFFECTS. BOOKS, KLOTHES, KITCHENWARE, ETC. | HUOSEHOLD USED GOODS AND PERSONAL EFFECTS. BOOKS, KLOTHES, KITCHENWARE, ETC. | 1 | U | MOLINA DE LA VILLA OLGA CIELO |  OL******LLA | COREA (SUR) REP DE | |
| 25-04-2019 | 3924101000 | DO: DO-TUR029-2019, Pedido, Formato 2 de 41; Factura(s)...38441 03042019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO Y | DO: DO-TUR029-2019, ORDER, FORM 2 OF 41; INVOICE (S) ... 38441 03042019, KITCHENWARE, OTHER HOUSEHOLD GOODS AND | 2256 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******.A. | CHINA | |
| 25-04-2019 | 3924900000 | DO: DO-TUR029-2019, Pedido, Formato 4 de 41; Factura(s)...38441 03042019;VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO Y | DO: DO-TUR029-2019, ORDER, FORMAT 4 41; INVOICE (S) ... 38441 03042019, KITCHENWARE, OTHER HOUSEHOLD GOODS AND | 1320 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******.A. | CHINA | |
| 25-04-2019 | 4419900000 | DO: DO-TUR029-2019, Pedido, Formato 9 de 41; Factura(s)...38441 03042019;ARTICULOS DE MESA O DE COCINA, DE MADERA. - L | DO: DO-TUR029-2019, REQUEST FORMAT 9 41; INVOICE (S) ... 38441 03042019; TABLEWARE AND KITCHENWARE, WOODEN. - L | 192 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******.A. | CHINA | |
| 06-06-2019 | 3924101000 | DO DO-TUR044-2019 ,Pedido ,Formato 3 de 27; Factura(s)...873 23042019;VAJILLA Y DEMaS ARTiCULOS DE USO DOMeSTICO Y AR | DO DO-TUR044-2019, ORDER FORMAT 3 OF 27; INVOICE (S) ... 873 23042019, KITCHENWARE, OTHER HOUSEHOLD GOODS AND AR | 600 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 06-06-2019 | 3924900000 | DO DO-TUR044-2019 ,Pedido ,Formato 5 de 27; Factura(s)...873 23042019;VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO Y AR | DO DO-TUR044-2019, ORDER FORMAT 5 OF 27; INVOICE (S) ... 873 23042019, KITCHENWARE, OTHER HOUSEHOLD ARTICLES AND AR | 9760 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 06-12-2019 | 4419110000 | DO 0231489 ,Pedido BOGAI1900678 ,Formato 1 de 1; Factura(s)...21493 30082019;ARTICULOS DE MESA O DE COCINA, DE MADERA. | DO 0231489, ORDER BOGAI1900678, FORMAT 1 JANUARY; INVOICE (S) ... 21493 30082019; TABLEWARE AND KITCHENWARE, WOODEN. | 367 | U | COMERCIALIZACION DE INSUMOS INDUSTRIALES COINSUCOL S.A.S. | TE******AUS | VIET NAM | |
| 17-12-2019 | 9805000000 | DO CTG 2532 MENAJE DOMESTICO PROPIEDAD DEL SEnOR FRANCISCO JAVIER AGOTE ALIQUE CONTENIENDO: ARTICULOS DE COCINA, ZAPATOS | DO CTG 2532 MENAJE DOMESTICO PROPERTY MR. FRANCISCO JAVIER AGOTE ALIQUE CONTAINING: KITCHENWARE, SHOES | 1 | U | AGOTE ALIQUE FRANCISCO JAVIER | AG******IER | ESPA?A | |
| 17-12-2019 | 9805000000 | DO CTG 2533 MENAJE DOMESTICO PROPIEDAD DE LA SEnORA ANA LUISA ZERBO ROCCO LAHR CONTENIENDO: ARTICULOS DE COCINA, SOFA, R | DO CTG 2533 MENAJE DOMESTICO PROPERTY ANA LUISA ZERBO ROCCO LAHR CONTAINING: KITCHENWARE, SOFA, R | 1 | U | ZERBO ROCCO LAHR ANA LUISA | ZE******ISA | REPUBLICA DOMINICANA | |
| 19-12-2019 | 3924101000 | DO GRUPO-19786BUN ,Pedido 2019-08835 ,Formato 2 de 9; Factura(s)...AN231019 23102019;VAJILLA Y DEMaS ARTiCULOS PARA EL | DO GROUP-19786BUN, 2019-08835 ORDER FORMAT SEPTEMBER 2; INVOICE (S) ... AN231019 23,102,019, KITCHENWARE, OTHER ITEMS | 4896 | U | GRAN ANDINA DE PLASTICOS S.A.S | WA******TED | CHINA | |
| 19-12-2019 | 3924109000 | DO GRUPO-19786BUN ,Pedido 2019-08835 ,Formato 3 de 9; Factura(s)...AN231019 23102019;VAJILLA Y DEMaS ARTiCULOS PARA EL | DO GROUP-19786BUN, 2019-08835 ORDER FORMAT SEPTEMBER 3; INVOICE (S) ... AN231019 23,102,019, KITCHENWARE, OTHER ITEMS | 16998 | U | GRAN ANDINA DE PLASTICOS S.A.S | WA******TED | CHINA |
Loading ....