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Date Hs Code Spanish Product Description English Product Description Quantity Measure Unit Colombia Importer Name Foreign Exporter Name Origin Country Details
17-01-2019 6912000000 DIM 4/24 D.O. 2019-002/ VAJILLAS Y DEMAS ARTICULOS DE USO DOMESTICO, HIGIENE O TOCADOR, DE DIM 4/24 O.D. 2019-002 / CERAMIC TABLEWARE, OTHER HOUSEHOLD GOODS, TOILET ARTICLES, DE 10800 U IMPOLOGINTER SAS
NI******TD.		 CHINA
13-02-2019 3924109000 DO BUN-2019-085 ,Pedido ,Formato 3 de 20; Factura(s)...035/2019 06/02/2019;VAJILLAS Y DEM BUN-DO 2019-085, ORDER, FORM 3 20; INVOICE (S) ... 035/2019 02.06.2019, TABLEWARE AND DEM 1170 U CASTAnEDA ARIZA DIDIMO
ME******.A.		 CHINA
20-02-2019 6912000000 DIM 6/12 D.O. 2019-009/ VAJILLAS Y DEMAS ARTICULOS DE USO DOMESTICO, HIGIENE O TOCADOR, DE DIM 6/12 O.D. 2019-009 / CERAMIC TABLEWARE, OTHER HOUSEHOLD GOODS, TOILET ARTICLES, DE 11808 U IMPOLOGINTER SAS
YO******TED		 CHINA
27-02-2019 6912000000 DIM 6/15 D.O. 2019-010/ VAJILLAS Y DEMAS ARTICULOS DE USO DOMESTICO, HIGIENE O TOCADOR, DE DIM 6/15 O.D. 2019-010 / CERAMIC TABLEWARE, OTHER HOUSEHOLD GOODS, TOILET ARTICLES, DE 13884 U IMPOLOGINTER SAS
NI******TD.		 CHINA
06-03-2019 3924900000 DO BOGAR0046-19 ,Pedido ,Formato 3 de 28; Factura(s)...BGT-1901 16/01/2019;VAJILLAS Y DEM DO BOGAR0046-19, ORDER FORMAT 3 OF 28; INVOICE (S) ... BGT-1901 01.16.2019, TABLEWARE AND DEM 7344 U RAMIREZ RAMIREZ JUAN CARLOS
YI******LTD		 CHINA
19-03-2019 3924900000 DO BOGAR0068-19 ,Pedido ,Formato 2 de 24; Factura(s)...BGT-1902 25/01/2019;VAJILLAS Y DEM DO BOGAR0068-19, ORDER FORMAT 2 24; INVOICE (S) ... BGT-1902 01.25.2019, TABLEWARE AND DEM 400 U GALLEGO GOMEZ WILLIAM DARIO
YI******LTD		 CHINA
28-03-2019 6912000000 D.O. 00029/001-011 / MSC-1901 / Vajilla y demßs artÝculos de uso domÚstico, higiene o toca DO. 00029 / 001-011 / MSC-1901 / TABLEWARE AND DEMßS ARTÝCULOS OF DOMÚSTICO, KITCHEN OR TOUCH 17172 U GRUPO SEIKO S.A.S
JI******TED		 CHINA
28-03-2019 6912000000 D.O. 00029/002-008 / MSC-1902 / Vajilla y demßs artÝculos de uso domÚstico, higiene o toca DO. 00029 / 002-008 / MSC-1902 / TABLEWARE AND DEMßS ARTÝCULOS OF DOMÚSTICO, KITCHEN OR TOUCH 29700 U GRUPO SEIKO S.A.S
JI******TED		 CHINA
28-03-2019 6912000000 D.O. 00029/004-002 / MSC-1905 / Vajilla y demßs artÝculos de uso domÚstico, higiene o toca DO. 00029 / 004-002 / MSC-1905 / TABLEWARE AND DEMßS ARTÝCULOS OF DOMÚSTICO, KITCHEN OR TOUCH 32064 U GRUPO SEIKO S.A.S
JI******TED		 CHINA
15-04-2019 6912000000 D.O. 00044/008-002 / MADA-1814 / Vajilla y demßs artÝculos de uso domÚstico, higiene o toc DO. 00044 / 008-002 / MADA-1814 / TABLEWARE AND DEMßS ARTÝCULOS OF DOMÚSTICO, KITCHEN OR TOC 14300 U MADA S.A.S.
JI******TED		 CHINA
15-04-2019 6912000000 D.O. 00044/009-003 / MADA-1815 / Vajilla y demßs artÝculos de uso domÚstico, higiene o toc DO. 00044 / 009-003 / MADA-1815 / TABLEWARE AND DEMßS ARTÝCULOS OF DOMÚSTICO, KITCHEN OR TOC 3974 U MADA S.A.S.
JI******TED		 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
27-06-2019 3924900000 DO 19061977. Pedido Tramite: VICTORINOX. Declaracion(22-42). Vajilla y artículos de uso do DO 19061977. ORDER TRAMITE: VICTORINOX. DECLARATION (22-42). TABLEWARE AND ARTICLES DO USE 1000 U JUVENIA S A
VI****** AG		 SUIZA
05-07-2019 3924900000 D.O. 00029/007-003 / MSC-1907 / Vajilla y artÝculos de uso domÚstico yartÝculos de higiene DO. 00029 / 007-003 / MSC-1907 / TABLEWARE AND ARTÝCULOS OF DOMÚSTICO HYGIENE USE YARTÝCULOS 1736 U GRUPO SEIKO S.A.S
JI******TED		 CHINA
17-07-2019 3924900000 D.O. 00044/017-002 / MADA-1908 / Vajilla y artÝculos de uso domÚsticoy artÝculos de higien DO. 00044 / 017-002 / MADA-1908 / TABLEWARE AND ARTÝCULOS DOMÚSTICOY ARTÝCULOS USE OF HIGIEN 7500 U MADA S.A.S.
JI******TED		 CHINA
26-07-2019 4911100000 Do: 11BOGBO0719049, Nro Pedido / Orden Compra:WHR 339279 - 339606 S/ FORTESSA TABLEWARE SO SUN: 11BOGBO0719049, NO. ORDER / PURCHASE ORDER: WHR 339279-339606 S / SO FORTESSA TABLEWARE 0.5 KG MAR DEL SUR LIMITADA
FO******LLC		 ESTADOS UNIDOS
26-07-2019 6911100000 Do: 11BOGBO0719049, Nro Pedido / Orden Compra:WHR 339279 - 339606 S/ FORTESSA TABLEWARE SO SUN: 11BOGBO0719049, NO. ORDER / PURCHASE ORDER: WHR 339279-339606 S / SO FORTESSA TABLEWARE 90 U MAR DEL SUR LIMITADA
FO******LLC		 INDONESIA
26-07-2019 8215910000 Do: 11BOGBO0719049, Nro Pedido / Orden Compra:WHR 339279 - 339606 S/ FORTESSA TABLEWARE SO SUN: 11BOGBO0719049, NO. ORDER / PURCHASE ORDER: WHR 339279-339606 S / SO FORTESSA TABLEWARE 33 U MAR DEL SUR LIMITADA
FO******LLC		 CHINA
22-08-2019 3924900000 DO BOGAR0251-19 ,Pedido ,Formato 6 de 38; Factura(s)...BGT-1904 03/07/2019;VAJILLAS Y DEM DO BOGAR0251-19, ORDER FORMAT 6 38; INVOICE (S) ... BGT-1904 03.07.2019, TABLEWARE AND DEM 1700 U RAMIREZ RAMIREZ JUAN CARLOS
YI******LTD		 CHINA
04-09-2019 6912000000 D.O. 00029/009-003 / MSC-1914 / Vajilla y demßs artÝculos de uso domÚstico, higiene o toca DO. 00029 / 009-003 / MSC-1914 / TABLEWARE AND DEMßS ARTÝCULOS OF DOMÚSTICO, KITCHEN OR TOUCH 20784 U GRUPO SEIKO S.A.S
JI******TED		 CHINA
12-09-2019 4419900000 DO BUE0336-19 ,Pedido ,Formato 7 de 22; Factura(s)...FF2#1 04/08/2019;ARTICULOS DE MESA O DO BUE0336-19, ORDER FORMAT 7 22; INVOICE (S) ... # 1 FF2 04.08.2019; TABLEWARE 96 U DUQUE MONTES FERMIN ARMANDO
TE******TED		 CHINA
19-09-2019 4419900000 DO BUE0349-19 ,Pedido ,Formato 3 de 13; Factura(s)...M1 05/08/2019;ARTICULOS DE MESA O DE DO BUE0349-19, ORDER FORMAT 3 OF 13; INVOICE (S) ... M1 08/05/2019; TABLEWARE OR 3236 U MULTIHOGAR EL HUECO S.A.S.
SU******TED		 CHINA
01-10-2019 6912000000 PEDIDO. 530G,, // Vajilla y demßs artÝculos de uso domÚstico, higiene o tocador, de cerß ORDER. 530G ,, // TABLEWARE AND DEMßS ARTÝCULOS OF DOMÚSTICO, HYGIENIC OR TOILET USE, CERSS 23580 U PIRA PEINADO LUIS FERNANDO
SH******LTD		 CHINA
02-10-2019 3924109000 DO: UNIMAX-232 (1-4) VAJILLA Y DEMAS ARTICULOS PARA EL SERVICIO DE MESA O DE COCINA, LOS D DO: UNIMAX-232 (1-4) CROCKERY AND SERVICE ITEMS TABLEWARE AND COOKING, D 12096 U UNIMAX S A
BE******LTD		 CHINA
29-10-2019 6912000000 D.O. 00029/011-008 / MSC-1916 / Vajilla y demßs artÝculos de uso domÚstico, higiene o toca DO. 00029 / 011-008 / MSC-1916 / TABLEWARE AND DEMßS ARTÝCULOS OF DOMÚSTICO, KITCHEN OR TOUCH 1488 U GRUPO SEIKO S.A.S
JI******TED		 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
16-12-2019 4419900000 DO BUE0463-19 ,Pedido ,Formato 6 de 27; Factura(s)...NE20191021RM-WB 21102019;ARTICULOS DE MESA O DE COCINA, DE MADER DO BUE0463-19, ORDER FORMAT 6 27; INVOICE (S) ... NE20191021RM-WB 21102019; TABLEWARE KITCHEN, MADER 2 U RUIZ ZAPATA NELSON ENRIQUE
YI******TED		 CHINA
17-12-2019 4419900000 FORMATO 4 DE 18, D.O; GRUPO-19083TRB, PEDIDO: NING2019-08529, Factura(s)...DACC191106Y1073 06112019;ARTiCULOS DE MESA FORMAT 4, 18, DO KYUNG-SOO; GROUP-19083TRB, ORDER: NING2019-08529, INVOICE (S) ... DACC191106Y1073 06,112,019; TABLEWARE 120 U MUnOZ JULIO MARIA DEL CARMEN
GA******TED		 CHINA
17-12-2019 4419900000 DO GRUPO-19084TRB ,Pedido 2019-08530 ,Formato 8 de 39; Factura(s)...DACC191106Y1070 06112019;ARTiCULOS DE MESA O DE CO DO GROUP-19084TRB, 2019-08530 ORDER FORMAT 8 39; INVOICE (S) ... DACC191106Y1070 06112019; TABLEWARE CO 130 U MUnOZ JULIO MARIA DEL CARMEN
GA******TED		 CHINA
17-12-2019 4419900000 DO T0063 ,Pedido ,Formato 6 de 25; Factura(s)...HR20191031FD 31102019;ARTiCULOS DE MESA O DE COCINA, DE MADERA. LOS D DO T0063, ORDER FORMAT 6 25; INVOICE (S) ... HR20191031FD 31102019; TABLEWARE COOKING OF WOOD. THE D 2400 U EXPORT - IMPORT TULENAPA S.A.S.
YI******TED		 CHINA
17-12-2019 4419900000 DO GRUPO-19084TRB, PEDIDO 2019-08530, FORMATO 9 DE 39, Factura(s)...DACC191106Y1070 06112019;ARTiCULOS DE MESA O DE CO DO-19084TRB GROUP, REQUEST 2019-08530, FORMAT 9 OF 39, BILL (S) ... DACC191106Y1070 06112019; TABLEWARE CO 220 U MUnOZ JULIO MARIA DEL CARMEN
GA******TED		 CHINA
19-12-2019 4419900000 DO COL3397 ,Pedido CONT 39 ,Formato 2 de 4; Factura(s)...COL-3397-2019 05112019;ARTiCULOS DE MESA O DE COCINA, DE MADE DO COL3397, ORDER CONT 39, APRIL 2 FORMAT; INVOICE (S) ... COL-3397-2019 05112019; TABLEWARE KITCHEN MADE OF 150000 U IEXPOR S.A.S.
DE******ORP		 CHINA
19-12-2019 4419120000 DO COL3397 ,Pedido CONT 39 ,Formato 1 de 4; Factura(s)...COL-3397-2019 05112019;ARTiCULOS DE MESA O DE COCINA, DE MADE DO COL3397, ORDER CONT 39, APRIL 1 FORMAT; INVOICE (S) ... COL-3397-2019 05112019; TABLEWARE KITCHEN MADE OF 30000 U IEXPOR S.A.S.
DE******ORP		 CHINA


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