| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 21-03-2019 | 7009910000 | Factura No. 260411. ITEM M-1616. PRODUCTO= BOLA DE ESPEJOS. MARCA EN CAJA= ADJ. MODELO EN | INVOICE NO. 260411. ITEM M-1616. PRODUCT = MIRROR BALL. BRAND NEW IN BOX = ADJ. MODEL | 72 | U | RAMOS OSPINA JAVIER HERNANDO | AD******LLC | CHINA | |
| 30-08-2019 | 7009910000 | FACTURA 280226. ITEM M-2020. 20 ┤┤MIRROR BALL 20". PRODUCTO= BOLA DE ESPEJOS. MARCA= A DJ. | BILLING 280226. ITEM M-2020. 20 ┤┤MIRROR BALL 20. PRODUCT = MIRROR BALL. MARK = A DJ. | 31 | U | RAMOS OSPINA JAVIER HERNANDO | AD******LLC | CHINA |