| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 01-02-2019 | 9608100000 | DO-1/5852. 2019000671. CANTIDAD 500 UNDS. PRODUCTO LAPICEROS/ ROLLER PEN/ PROMOTIONAL ITE | DO-1/5852. 2019000671. NUMBER 500 UNDS. PENS PRODUCT / ROLLER PEN / PROMOTIONAL ITE | 500 | U | SUPER AUDIO S.A. |  BI******LTD | CHINA | |
| 19-03-2019 | 9608100000 | DO-1/5917. 2019-01823. CANTIDAD 380 UNDS. PRODUCTO LAPICEROS/ ROLLER PEN, MATERIA CONSTIT | DO-1/5917. 2019-01823. QUANTITY 380 UNDS. PENS PRODUCT / ROLLER PEN, CONSTIT STUFF | 380 | U | SUPER AUDIO S.A. | BI******LTD | CHINA | |
| 16-08-2019 | 9608100000 | DO-1/6130. 2019-05579. CANTIDAD 1620 UNDS. PRODUCTO ESFEROS/ ROLLER PEN, MATERIA CONSTITU | DO-1/6130. 2019-05579. 1620 AMOUNT UNDS. PRODUCT ESFEROS / ROLLER PEN, STUFF CONSTITU | 1620 | U | SUPER AUDIO S.A. | BI******LTD | CHINA | |
| 16-11-2019 | 9608100000 | DO-1/6308. 2019-07921. CANTIDAD 1000 UNDS. PRODUCTO ESFEROS/ ROLLER PEN, MATERIA CONSTITUT | DO-1/6308. 2019-07921. QUANTITY UNDS 1000. PRODUCT ESFEROS / ROLLER PEN, CONSTITUT STUFF | 1000 | U | SUPER AUDIO S.A. | BI******LTD | CHINA | |
| 30-12-2019 | 9608100000 | DO BAQIMP2019107 DECLARACION 13 DE 16;FACTURA(S):QC191126002; DESCRIPCION FACTURA: PRODUCTO: MI ROLLERBALL PEN (WHITE),M | DO BAQIMP2019107 STATEMENT 13 16; BILL (S): QC191126002; INVOICE DESCRIPTION: PRODUCT: ROLLERBALL PEN MI (WHITE), M | 200 | U | INNOTECH PRO SAS | HO******TED | CHINA | |
| 13-12-2019 | 5407690000 | DO 1964529 UAP: 714 PEDIDO TRAMITE: IMP002376 DESCOTEX DECLARACION(2-4) PRODUCTO: TELA ROLLER DUO SP ANCHO 3 ARENA PENNI | DO 1964529 UAP: 714 ORDER PROCESSING: IMP002376 DESCOTEX STATEMENT (2-4) PRODUCT: FABRIC ROLLER DUO SP WIDTH 3 ARENA PENNI | 11550 | M2 | HUNTER DOUGLAS DE COLOMBIA S.A.S. | ZH******TD. | CHINA |
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