| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 28-01-2019 | 9617000000 | DO MEDAR245-18 ,Pedido ,Formato 11 de 11; Factura(s)...MULTI03 23/10/2018;TERMOS Y DEMAS | DO MEDAR245-18, ORDER FORMAT NOV. 11; INVOICE (S) ... MULTI03 23.10.2018, VACUUM FLASKS AND OTHER | 540 | U | MULTIHOGAR EL HUECO S.A.S. |  SU******TED | CHINA | |
| 15-03-2019 | 9617000000 | DO IMM812 ,Pedido ,Formato 6 de 6; Factura(s)...12999/19 29/01/2019;TERMOS Y DEMAS RECIPI | DO IMM812, ORDER FORMAT JUNE 6; INVOICE (S) ... 29/01/2019 12999/19, VACUUM FLASKS AND OTHER RECIPI | 12 | U | LONDOnO CORREA DAVID | IN******.L. | ESPA?A | |
| 04-04-2019 | 9617000000 | DO MEDAR038-19 ,Pedido ,Formato 18 de 19; Factura(s)...190125 25/01/2019;TERMOS Y DEMAS R | DO MEDAR038-19, ORDER FORMAT 18 19; INVOICE (S) ... 190125 25.01.2019, VACUUM FLASKS AND OTHER R | 900 | U | URREGO VARGAS YURBENY | TR******TED | CHINA | |
| 25-04-2019 | 9617000000 | DO: DO-TUR029-2019, Pedido, Formato 41 de 41; Factura(s)...38441 03042019;TERMOS Y DEMaS RECIPIENTES ISOTeRMICOS, MONT | DO: DO-TUR029-2019, ORDER FORMAT 41 41; INVOICE (S) ... 38441 03042019, VACUUM FLASKS AND OTHER RESERVOIRS ISOTHERMAL, MONT | 58 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******.A. | CHINA | |
| 27-06-2019 | 9617000000 | DO BUE0230-19 ,Pedido ,Formato 19 de 19; Factura(s)...FJBG3 05/05/2019;TERMOS Y DEMAS REC | DO BUE0230-19, ORDER FORMAT 19 19; INVOICE (S) ... FJBG3 05.05.2019, VACUUM FLASKS AND OTHER REC | 300 | U | COMERCIALIZADORA FRENEL S.A.S | ZH******LTD | CHINA | |
| 21-08-2019 | 9617000000 | DO BUE0307-19 ,Pedido ,Formato 23 de 23; Factura(s)...NP09419A 09/07/2019;TERMOS Y DEMAS | DO BUE0307-19, ORDER FORMAT 23 23; INVOICE (S) ... NP09419A 07.09.2019, VACUUM FLASKS AND OTHER | 900 | U | GIRALDO QUINTERO PABLO ALONSO | XU******TED | CHINA | |
| 06-09-2019 | 9617000000 | D.O : DO-TUR118-2019 Formato: 27 de 27. Factura(s)...SDH10119 26082019;TERMOS Y DEMaS RECIPIENTES ISOTeRMICOS, MONTAD | DO KYUNG-SOO: DO-TUR118-2019 FORMAT: 27 27. INVOICE (S) ... SDH10119 26,082,019, VACUUM FLASKS AND OTHER RESERVOIRS ISOTHERMAL, MOUNTED | 48 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NM******INC | CHINA | |
| 12-09-2019 | 9617000000 | DO BUE0336-19 ,Pedido ,Formato 22 de 22; Factura(s)...FF2#1 04/08/2019;TERMOS Y DEMAS REC | DO BUE0336-19, ORDER FORMAT 22 22; INVOICE (S) ... FF2 NO. 1 04/08/2019, VACUUM FLASKS AND OTHER REC | 1800 | U | DUQUE MONTES FERMIN ARMANDO | TE******TED | CHINA | |
| 24-09-2019 | 9617000000 | Factura(s)...LATINO2019-1234 01/08/2019;TERMOS Y DEMAS RECIPIENTES ISOTERMICOS;MERCANCOA N | INVOICE (S) ... LATINO2019-1234 08.01.2019, VACUUM FLASKS AND OTHER RESERVOIRS ISOTHERMAL; MERCANCOA N | 40663 | U | ALIN IMPORT S.A.S. | LA******TED | CHINA | |
| 14-11-2019 | 9617000000 | FORMATO 18 DE 18, D.O: GRUPO-19076TRB, PEDIDO: 2019-07703, Factura(s)...DACC190930Y922 30092019;TERMOS Y DEMaS RECIPIE | FORMAT 18 18 DO KYUNG-SOO: GROUP-19076TRB, ORDER: 2019-07703, INVOICE (S) ... DACC190930Y922 30,092,019, VACUUM FLASKS AND OTHER RECIPIE | 510 | U | MUnOZ JULIO MARIA DEL CARMEN | GA******TED | CHINA | |
| 19-11-2019 | 9617000000 | DO BUE0428-19 ,Pedido ,Formato 50 de 50; Factura(s)...361032-93 25/09/2019;TERMOS Y DEMAS | DO BUE0428-19, ORDER FORMAT 50 50; INVOICE (S) ... 361032-93 25.09.2019, VACUUM FLASKS AND OTHER | 100 | U | RINCON GONZALEZ EBELIN | WE******TED | CHINA | |
| 05-12-2019 | 9617000000 | DO BUE0466-19 ,Pedido ,Formato 21 de 22; Factura(s)...JAS281019 28102019;TERMOS Y DEMAS RECIPIENTES ISOTERMICOS, MONT | DO BUE0466-19, ORDER FORMAT 21 22; INVOICE (S) ... JAS281019 28,102,019, VACUUM FLASKS AND OTHER RESERVOIRS ISOTHERMAL, MONT | 1920 | U | ARCILA SIERRA JULIANA ANDREA | WE******TED | CHINA | |
| 17-12-2019 | 9617000000 | FORMATO 18 DE 18, D.O; GRUPO-19083TRB,PEDIDO; NING2019-08529,Factura(s)...DACC191106Y1073 06112019;TERMOS Y DEMaS RECI | FORMAT 18 18 DO KYUNG-SOO; GROUP-19083TRB, ORDER; NING2019-08529, INVOICE (S) ... DACC191106Y1073 06,112,019, VACUUM FLASKS AND OTHER RECI | 384 | U | MUnOZ JULIO MARIA DEL CARMEN | GA******TED | CHINA | |
| 17-12-2019 | 9617000000 | DO GRUPO-19084TRB ,Pedido 2019-08530 ,Formato 38 de 39; Factura(s)...DACC191106Y1070 06112019;TERMOS Y DEMaS RECIPIENT | DO GROUP-19084TRB, ORDER 2019-08530, FORMAT 38 39; INVOICE (S) ... DACC191106Y1070 06,112,019, VACUUM FLASKS AND OTHER RECIPIENT | 480 | U | MUnOZ JULIO MARIA DEL CARMEN | GA******TED | CHINA | |
| 23-12-2019 | 9617000000 | DO 1458-19 ,Pedido UNIVERSAL TRADING EXPORT CO., ,Formato 20 de 26; Factura(s)...JMG-UT201926 10112019;TERMOS Y DEMaS | DO 1458-1419, ORDER UNIVERSAL TRADING CO EXPORT, FORMAT 20 26.; INVOICE (S) ... JMG-UT201926 10,112,019, VACUUM FLASKS AND OTHER | 2340 | U | IMPORTADORA LA BOMBONERA HE S.A.S. | UN******TED | CHINA |
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