| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 05-11-2019 | 5911909000 | DO 331985 DECLARACION(32-182) FACTURA: 5278703-3 FECHA: 2019-10-07 PRODUCTO: BORLA DE REPU | STATEMENT 331985 DO (32-182) BILLING: 5278703-3 DATE: 07/10/2019 PRODUCT: TASSEL REPU | 6.04 | KG | 95/24 COLOMBIA S.A.S. |  TR******.V. | CHINA | |
| 07-01-2019 | 6217100000 | LAZO ORNAMENTAL, CON BORLAS EN LOS EXTREMOS, COMPOSICION 100%, FIBRAS DE ALGODËN, TIPO DE | ORNAMENTAL TIE, TASSELED AT THE ENDS, COMPOSITION 100%, COTTONSEED FIBER, TYPE | 760 | U | FEMME INTERNATIONAL S.A.S. | AN******TED | CHINA | |
| 19-07-2019 | 8466910000 | 10 DO 12022 3193-2 P.A. 8466910000 - PRODUCTO TACO TRANSPORTADOR FIJO. TASSELO. - DEST | 10 DO 3193-2 12022 P.A. 8466910000 - TACO PRODUCT CARRIER FIJO. TASSELO. - DEST | 120 | U | SOLVITEC S A S | BA******SPA | ITALIA | |
| 10-01-2019 | 9616200000 | DO MEDAR261-18 ,Pedido ,Formato 19 de 25; Factura(s)...GY20181117WK 17/11/2018;BORLAS Y S | DO MEDAR261-18, ORDER FORMAT 19 25; INVOICE (S) ... GY20181117WK 17.11.2018, TASSELS & S | 10800 | U | GOMEZ ZULUAGA EDILMA MARGARITA | YI******TED | CHINA | |
| 08-02-2019 | 9616200000 | DO BOGAR0018-19 ,Pedido ,Formato 13 de 14; Factura(s)...SAN-002 18/12/2018;BORLAS Y SIMIL | DO BOGAR0018-19, ORDER FORMAT 13 14; INVOICE (S) SAN-002 ... 18/12/2018; TASSELS AND SIMIL | 29040 | U | SAGUI IMPORT SAS | GO******TED | CHINA | |
| 13-03-2019 | 9616200000 | DO MEDAR034-19 ,Pedido ,Formato 20 de 23; Factura(s)...JKC7319015-2 14/01/2019;BORLAS Y S | DO MEDAR034-19, ORDER FORMAT 20 23; INVOICE (S) ... JKC7319015-2 01.14.2019, TASSELS & S | 7200 | U | GIRALDO OROZCO LIDA JULIETH | ZH******LTD | CHINA | |
| 19-03-2019 | 9616200000 | DO BOGAR0068-19 ,Pedido ,Formato 21 de 24; Factura(s)...BGT-1902 25/01/2019;BORLAS Y SIMI | DO BOGAR0068-19, ORDER FORMAT 21 24; INVOICE (S) ... BGT-1902 01.25.2019, TASSELS AND SIMI | 7680 | U | GALLEGO GOMEZ WILLIAM DARIO | YI******LTD | CHINA | |
| 25-04-2019 | 9616200000 | DO MEDAR030-19 ,Pedido ,Formato 21 de 24; Factura(s)...GY20190122VC 22/01/2019;BORLAS Y S | DO MEDAR030-19, ORDER FORMAT 21 24; INVOICE (S) ... GY20190122VC 22.01.2019, TASSELS & S | 15600 | U | GOMEZ ZULUAGA EDILMA MARGARITA | YI******TED | CHINA | |
| 11-07-2019 | 9616200000 | DO BUE0243-19 ,Pedido ,Formato 43 de 43; Factura(s)...20190523 23/05/2019;BORLAS Y SIMILA | DO BUE0243-19, ORDER FORMAT 43 43; INVOICE (S) ... 20,190,523 05/23/2019; TASSELS AND SIMILA | 300 | U | GRUPO SEVEN FANTASIES S.A.S | TR******TED | CHINA | |
| 22-08-2019 | 9616200000 | DO BOGAR0251-19 ,Pedido ,Formato 37 de 38; Factura(s)...BGT-1904 03/07/2019;BORLAS Y SIMI | DO BOGAR0251-19, ORDER FORMAT 37 38; INVOICE (S) ... BGT-1904 07.03.2019, TASSELS AND SIMI | 20136 | U | RAMIREZ RAMIREZ JUAN CARLOS | YI******LTD | CHINA | |
| 09-09-2019 | 9616200000 | DO MEDAR100-19 ,Pedido ,Formato 7 de 7; Factura(s)...CS-7-009 26/07/2019;BORLAS Y SIMILAR | DO MEDAR100-19, ORDER FORMAT JULY 7; INVOICE (S) ... CS-7-009 07.26.2019, TASSELS AND SIMILAR | 39480 | U | SERNA RAMIREZ OVIDIO DE JESUS | GO******TED | CHINA | |
| 17-09-2019 | 5808900000 | DO. 13920. UAP CODIGO 510. PEDIDO OB.6378. PRODUCTO; ARTICULO DE PASAMANERIA, CON BORLITAS | DO. 13920. UAP ORDER CODE 510. OB.6378. PRODUCT; ARTICLE TRIMMINGS, WITH TASSELS | 1041 | KG | SI S.A.S. | SH******TD. | CHINA | |
| 24-09-2019 | 9616200000 | DO BOGAR0294-19 ,Pedido ,Formato 14 de 14; Factura(s)...TRENDY18-01 08/08/2019;BORLAS Y S | DO BOGAR0294-19, ORDER FORMAT 14 14; INVOICE (S) ... TRENDY18-01 08.08.2019, TASSELS & S | 36400 | U | ORREGO OVIEDO MARIA CAMILA | FA******TED | CHINA | |
| 25-10-2019 | 9616200000 | DO CATAR0046-19 ,Pedido ,Formato 30 de 30; Factura(s)...361032-80 25/06/2019;BORLAS Y SIM | DO CATAR0046-19, ORDER FORMAT 30 30; INVOICE (S) ... 25/06/2019 361032-80; TASSELS AND SIM | 1920 | U | ZABAL INTERNACIONAL S.A.S. | WE******TED | CHINA | |
| 07-11-2019 | 9616200000 | DO BOGAR0367-19 ,Pedido ,Formato 14 de 18; Factura(s)...SAN-005 19/09/2019;BORLAS Y SIMIL | DO BOGAR0367-19, ORDER FORMAT 14 18; INVOICE (S) SAN-005 ... 09/19/2019; TASSELS AND SIMIL | 72480 | U | SAGUI IMPORT SAS | GO******TED | CHINA | |
| 14-11-2019 | 9616200000 | DO BUE0421-19 ,Pedido ,Formato 22 de 22; Factura(s)...DHD293568 05/10/2019;BORLAS Y SIMIL | DO BUE0421-19, ORDER FORMAT 22 22; INVOICE (S) ... DHD293568 05/10/2019; TASSELS AND SIMIL | 100 | U | INVERSIONES FJ GIRALDO OSSA SAS | HO******TED | CHINA | |
| 05-12-2019 | 9616100000 | DO. 4-724-19 DECLaRACION 1-1. . DECLRACION 1-1. PULVERIZADORES DE TOCADOR, SUS MONTURAS Y CABEZAS DE MONTURAS; BORLAS Y | DO. 4-724-19 DECLARATION 1-1. . DECLRACION 1-1. PERFUME ATOMIZERS, AND MOUNTS AND HEADS THEREFOR; TASSELS & | 100000 | U | LABORATORIOS DUBEN BENJUMEA S.A.S. | ZH******LTD | CHINA |
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