| Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 18-09-2019 | 4202220000 | DIM 2/7 D.O. MDE-093/ BOLSA NO TEJIDA REF SEGUN FACTURA: PLASTIC BAGS COMPOSICION EXTERIOR | DIM 2/7 O.D. MDE-093 / REF WOVEN BAG ACCORDING TO INVOICE NO: PLASTIC BAGS COMPOSITION | 10850 | U | NYE COMPANY S.A.S. |  SO******TED | CHINA | |
| 25-04-2019 | 4202220000 | DO: DO-TUR029-2019, Pedido, Formato 8 de 41; Factura(s)...38441 03042019;BOLSAS NO TEJIDAS;MERCANCIA NUEVA Y DE PRIMER | DO: DO-TUR029-2019, ORDER FORMAT 8 41; INVOICE (S) ... 38441 03042019; NON-WOVEN BAGS, NEW MERCHANDISE AND FIRST | 300 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******.A. | CHINA | |
| 24-05-2019 | 6307909000 | DO 950119324 DECLARACION(8-9) PRODUCTO: BOLSAS ECOLOGICAS (TELA NO TEJIDA), COMPOSICION PO | STATEMENT 950119324 DO (8-9) PRODUCT: BAGS ECOLOGICAS (NON-WOVEN FABRIC) COMPOSITION PO | 83900 | U | GRUPO FXA S.A.S. | YI******ION | CHINA | |
| 06-06-2019 | 4202220000 | DO DO-TUR044-2019 ,Pedido ,Formato 8 de 27; Factura(s)...873 23042019;BOLSAS NO TEJIDAS;MERCANCIA NUEVA Y DE PRIMERA | DO DO-TUR044-2019, ORDER FORMAT 8 27; INVOICE (S) ... 873 23042019; NON-WOVEN BAGS, NEW MERCHANDISE AND FIRST | 2520 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 06-06-2019 | 4202220000 | DO DO-TUR043-2019 ,Pedido ,Formato 4 de 37; Factura(s)...DS-20190415-025 15042019;BOLSAS NO TEJIDAS;MERCANCIA NUEVA Y | DO DO-TUR043-2019, ORDER, FORMAT 4 37; INVOICE (S) ... DS-20190415-025 15,042,019; NON-WOVEN BAGS, NEW MERCHANDISE AND | 249 | U | INVERSIONES SOMAR FOB S.A.S. | YI******LTD | CHINA | |
| 14-06-2019 | 4202220000 | D.O: DO-TUR052-2019, Pedido, Formato 6 de 28; Factura(s)...112019 04062019;BOLSAS NO TEJIDAS;MERCANCIA NUEVA Y DE PRI | DO KYUNG-SOO: DO-TUR052-2019, ORDER FORMAT 6 28; INVOICE (S) ... 112019 04062019; NON-WOVEN BAGS, NEW MERCHANDISE AND PRI | 1073 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AM******.A. | CHINA | |
| 17-07-2019 | 4202220000 | DO DO-TUR069-2019 ,Pedido ,Formato 6 de 36; Factura(s)...993 30/05/2019;BOLSAS NO TEJIDAS | DO DO-TUR069-2019, ORDER FORMAT 6 36; INVOICE (S) 993 ... 30/05/2019; NON-WOVEN BAGS | 2960 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 06-09-2019 | 4202220000 | D.O : DO-TUR118-2019 Formato: 4 de 27. Factura(s)...SDH10119 26082019;BOLSAS NO TEJIDAS;MERCANCIA NUEVA Y DE PRIMERA | DO KYUNG-SOO: DO-TUR118-2019 FORMAT: 4 27. INVOICE (S) ... SDH10119 26,082,019; NON-WOVEN BAGS, NEW MERCHANDISE AND FIRST | 1470 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NM******INC | CHINA | |
| 10-12-2019 | 4202220000 | DO DO-TUR177-2019 ,Pedido ,Formato 5 de 36; Factura(s)...68550 02122019;BOLSAS NO TEJIDAS;MERCANCIA NUEVA Y DE PRIMER | DO DO-TUR177-2019, ORDER FORMAT 5 OF 36; INVOICE (S) ... 68550 02122019; NON-WOVEN BAGS, NEW MERCHANDISE AND FIRST | 1680 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | AR******NAL | CHINA | |
| 17-12-2019 | 4202220000 | DO DO-TUR179-2019 ,Pedido ,Formato 3 de 13; Factura(s)...60015 24102019;BOLSAS NO TEJIDAS;MERCANCIA NUEVA Y DE PRIMER | DO DO-TUR179-2019, ORDER FORMAT 3 OF 13; INVOICE (S) ... 60015 24102019; NON-WOVEN BAGS, NEW MERCHANDISE AND FIRST | 200 | U | COMERCIALIZADORA LOGISTICA FOB S.A.S. | NO******S.A | CHINA | |
| 18-12-2019 | 4202220000 | DO DO-TUR183-2019 ,Pedido ,Formato 3 de 22; Factura(s)...2019HW119 30102019;BOLSAS NO TEJIDAS;MERCANCIA NUEVA Y DE PR | DO DO-TUR183-2019, ORDER FORMAT 3 OF 22; INVOICE (S) ... 2019HW119 30,102,019; NON-WOVEN BAGS, NEW MERCHANDISE AND PR | 1200 | U | COMERCIALIZADORA LA CHISPA S.A.S. | DO******TD. | CHINA |
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