| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 17-01-2019 | 8448510000 | 31900640 FACTURAS NTX-190114-4 2019/1/14 (3000.00 UNIDAD) AGUJAS DE TEJER MARCA NEETEX REF | 31900640 BILLS NTX-190114-4 2019/1/14 (3000.00 UNIT) MARK NEETEX KNITTING NEEDLES REF | 104100 | U | MAQUINARIA Y REPUESTOS BRITEX S. A. S. |  NE******LTD | COREA (SUR) REP DE | |
| 14-02-2019 | 8448510000 | DO 31902149 FACTURAS NTX-190211-2 2019/2/11 (500.00 UNIDAD) AGUJAS DE TEJER MARCA NEETEX R | 31902149 OJ BILLS NTX-190211-2 2019/2/11 (500.00 UNIT) MARK NEETEX KNITTING NEEDLES R | 56000 | U | MAQUINARIA Y REPUESTOS BRITEX S. A. S. | NE******LTD | COREA (SUR) REP DE | |
| 27-06-2019 | 7319901000 | DO 19061977. Pedido Tramite: VICTORINOX. Declaracion(26-42). Agujas de coser, de tejer, pa | DO 19061977. ORDER TRAMITE: VICTORINOX. DECLARATION (26-42). SEWING NEEDLES, KNITTING NEEDLES, PA | 0.03 | KG | JUVENIA S A | VI****** AG | ALEMANIA | |
| 28-08-2019 | 7319909000 | 2019-048(BAQ1908011). ITEM SEG┌N CAJA= ELU-190337. AGUJAS PARA TEJER,USO= DOMESTICO, MATE | 2019-048 (BAQ1908011). ITEM SEG┌N BOX = ELU-190337. KNITTING NEEDLES, USE = DOMESTICO, MATE | 115 | KG | USME ALARCON CARLOS HUGO | YI******LTD | CHINA | |
| 12-09-2019 | 8448510000 | 31913007 FACTURAS NTX-190904-2 2019/9/4 (500.00 UNIDAD) AGUJAS DE TEJER MARCA NEETEX REFER | 31913007 BILLS NTX-190904-2 2019/9/4 (500.00 UNIT) MARK NEETEX KNITTING NEEDLES REFER | 69700 | U | MAQUINARIA Y REPUESTOS BRITEX S. A. S. | NE******LTD | COREA (SUR) REP DE | |
| 26-10-2019 | 8448510000 | 31915470 FACTURAS NTX-191018-2 2019/10/18 (500.00 UNIDAD) AGUJAS DE TEJER MARCA NEETEX REF | 31915470 BILLS NTX-191018-2 2019/10/18 (500.00 UNIT) MARK NEETEX KNITTING NEEDLES REF | 77950 | U | MAQUINARIA Y REPUESTOS BRITEX S. A. S. | NE******LTD | COREA (SUR) REP DE | |
| 05-12-2019 | 7319400000 | DO INTE19013 ,Pedido ,Formato 4 de 40; Factura(s)...CALO191017Y994 17102019;AGUJAS DE COSER, DE TEJER, PASACINTAS, AG | DO INTE19013, ORDER, FORMAT 4 40; INVOICE (S) ... CALO191017Y994 17,102,019, SEWING NEEDLES, KNITTING NEEDLES, BODKINS, AG | 70.23 | KG | SONAKY GRUP S.A.S | ZH******TD. | CHINA | |
| 10-12-2019 | 8448510000 | DO 31917696 FACTURAS NTX-191129-3 20191129 (1500.00 UNIDAD) AGUJAS DE TEJER MARCA NEETEX REFERENCIA HOFASPEC 70.4 | DO 31917696 20191129 BILLS NTX-191129-3 (1500.00 UNIT) MARK NEETEX KNITTING NEEDLES REFERENCE HOFASPEC 70.4 | 119400 | U | MAQUINARIA Y REPUESTOS BRITEX S. A. S. | NE******LTD | COREA (SUR) REP DE | |
| 20-12-2019 | 7319400000 | DO BUE0487-19 ,Pedido ,Formato 16 de 50; Factura(s)...YC121119 12112019;AGUJAS DE COSER, DE TEJER, PASACINTAS, AGUJAS | DO BUE0487-19, ORDER FORMAT 16 50; INVOICE (S) ... YC121119 12,112,019, SEWING NEEDLES, KNITTING NEEDLES, BODKINS, | 126.56 | KG | ZABAL INTERNACIONAL S.A.S. | YI******LTD | CHINA |
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