| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 28-01-2019 | 4818100000 | DO BUN-012-19 PEDIDO PEDIDO I1908 DECLARACION 4 DE 12 /// PRODUCTO: PAPEL HIGIENICO, COMPO | DO BUN-012-19 REQUEST REQUEST I1908 STATEMENT 4 OF 12 /// PRODUCT: TOILET PAPER, COMPO | 1928 | KG | GRUPO INDUSTRIAL MEXICO COLOMBIA SAS |  KE******.V. | MEXICO | |
| 22-08-2019 | 4818900000 | DIM 4/4.Papel del tipo utilizado para papel higienico y papeles similares, guata de celulo | DIM 4 / 4.PAPEL OF THE TYPE USED FOR TOILET PAPER AND SIMILAR PAPER, WADDING CELLULO | 5.57 | KG | C D SYSTEMS DE COLOMBIA S. A. | SY******INC | ESTADOS UNIDOS | |
| 10-09-2019 | 7324900000 | DIM 2/12 D.O. 19806/. PRODUCTO. DISPENSADOR PARA PAPEL HIGIENICO PARA SOBREPONER EN PARED | DIM 2/12 O.D. 19806 /. PRODUCT. TOILET PAPER DISPENSER FOR OVERLAYING WALL | 10 | U | ACCESORIOS Y ACABADOS S A S | BO******NC. | ESTADOS UNIDOS | |
| 05-12-2019 | 4818100000 | DO 901911196-001 DECLARACION(1-1) MERCANCiA NUEVA. FACTURA: 2019-00436-VIM FECHA: 2019-11-02 (ITEM 1) JUMBO TOILET PAPER | STATEMENT 901911196-001 DO (1-1) NEW MERCHANDISE. BILLING: 2019-00436-VIM DATE: 02.11.2019 (ITEM 1) JUMBO TOILET PAPER | 24006 | KG | VIMACH SAS | AS******TED | CHINA | |
| 10-12-2019 | 3922900000 | DO M191087024 DECLARACION 47 DE 127;FACTURA(S):9561116629,9561116630; 120 UNIDAD,PRODUCTO RODILLO PARA PAPEL HIGIENICO , | STATEMENT OF M191087024 47 DO 127; BILL (S): 9561116629.9561116630; 120 UNIT FOR ROLLER TOILET PAPER PRODUCTS, | 150 | U | ACE COLOMBIA DEL NORTE S.A.S. | AC******LTD | TAIWAN | |
| 10-12-2019 | 4818100000 | DO 901911195-001 DECLARACION(2-2) MERCANCiA NUEVA. FACTURA: 2019-00447-VIM FECHA: 2019-11-07 (ITEM 2) TOILET PAPER (3PLY | 901911195-001 STATEMENT DO (2-2) NEW MERCHANDISE. BILLING: 2019-00447-VIM DATE: 07.11.2019 (ITEM 2) TOILET PAPER (3PLY | 5810 | KG | VIMACH SAS | AS******TED | CHINA | |
| 30-12-2019 | 4818100000 | DO 2019350109 PEDIDO TRAMITE: I2843 DECLARACION(2-9) FACTURA: CEE 74343 FECHA: 2019-12-09 PRODUCTO: PAPEL HIGIENICO GM P | DO 2019350109 ORDER PROCESS: I2843 DECLARATION (2-9) INVOICE: CEE 74343 DATE: 12/09/2019 PRODUCT: TOILET PAPER GM P | 2793 | KG | GRUPO INDUSTRIAL MEXICO COLOMBIA SAS | KE******.V. | MEXICO |
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