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Access detailed USA import data to the Port of Colombia for the HS Code 34. Gain valuable insights into the types of commodities the USA imports through Colombia under HS Code 34, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
31/May/2024
HS Code
Product Description
40 PALLETS WITH LACURA BODY WA SH MIX (MOISTURE, SENSITIVE) HS CODE 340130 GROSS WEIGHT: 41.520 KG NET WEIGHT: 32.256 KG
Origin Country
Unloading Port
Quantity
40
Unit
PKG
Weight
41520.276
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 DRY CTNR CONTAINING: 14 IBC WITH: COMMERCIAL INVOICE: EXP.0089/24 14.000,00 KG - EUCAROL AGE/SS ND/EB`CT1000 BM DU-E: 24BR0006824569 RUC: 4BR48795926200000000000000000439612 NCM: 3402.39.90 WOODEN PACKING: NOT APPLICABLE DUE 24BR0006824569 RUC 4BR48795926200000000000000000439612 NCM: 34023990 CNTR:20DC TCKU3569080 SEAL:L8409713 TARE:2.230,000 KGS GROSS WEIGHT: 14.840,000 KGS NET WEIGHT:14000.000 CBM:20,160 M3 QTD: 14 MRUC: 4BR096002582CME24006930 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H MASTER BL REFERENCE : SSZ1467244
Origin Country
Unloading Port
Quantity
14
Unit
BLK
Weight
17070
Importer Name
Date
01/Jun/2024
HS Code
Product Description
US3 3OZ UNWRAPPER FRESHSCENT SOAP HTS: 340111
Origin Country
Unloading Port
Quantity
1640
Unit
CTN
Weight
19800
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCTYL PHENOL 10 MOLE IN 20 PALLETS NONYL PHENOL 9 MOL PROPER SHIPPING NAME NP 9 TECHNICAL NAME NONYL PHENOL 9 MOL CLASS 9 UN NO 3082 HAZ DETAILS PROPER SHIPPING NAME OP 10 TECHNICAL NAME OCTYL PHENOL OF OP 10 UN PACKING GROUP III FEMS NO F-A,SF MARINE POLLUTANT YES HS CODE 34024200 INV NO SC/23-24/2970 DT 07/02/2024 SB NO 7352010 DT 07-FEB-24 GROSS WEIGHT 18320.000 NET WEIGHT 17600.000 FEMS NO F-A, SF MARINE POLLUTANT - YES INV NO SC/23-24/2941 DT 05/02/2024 SB NO 7334490 DT 07-FEB-24
Origin Country
Unloading Port
Quantity
160
Unit
PCS
Weight
36640
Importer Name
Date
02/Jun/2024
HS Code
Product Description
------------ TCKU3569080 DESCRIPTION--------- 01X20 DRY CTNR CONTAINING: 14 IBC WITH: COMMERCIAL INVOICE: EXP.0089/24 14.000,00 KG - EUCAROL AGE/SS ND/EB`CT1000 BM DU-E: 24BR0006824569 RUC: 4BR48795926200000000000000000439612 NCM: 3402.39.90 FREIGHT PREPAID CLEAN ON BOARD SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE DUE 24BR0006824569 RUC 4BR48795926200000000000000000439612 NCM: 34023990 CNTR:20DC TCKU3569080 SEAL:L8409713 TARE:2.230,000 KGS GROSS WEIGHT: 14.840,000 KGS NET WEIGHT:14000.000 CBM:20,160 M3 QTD: 14 MRUC: 4BR096002582CME24006930 -------------GENERIC DESCRIPTION-------------
Origin Country
Unloading Port
Quantity
14
Unit
BLK
Weight
14840
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FENTACARE 1227 80C1214
Origin Country
Unloading Port
Quantity
84
Unit
DRM
Weight
17598
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCTYL PHENOL 10 MOLE IN 20 PALLETS NONYL PHENOL 9 MOL PROPER SHIPPING NAME NP 9 TECHNICAL NAME NONYL PHENOL 9 MOL CLASS 9 UN NO 3082 HAZ DETAILS PROPER SHIPPING NAME OP 10 TECHNICAL NAME OCTYL PHENOL OF OP 10 UN PACKING GROUP III FEMS NO F-A,SF MARINE POLLUTANT YES HS CODE 34024200 INV NO SC/23-24/2970 DT 07/02/2024 SB NO 7352010 DT 07-FEB-24 GROSS WEIGHT 18320.000 NET WEIGHT 17600.000 FEMS NO F-A, SF MARINE POLLUTANT - YES INV NO SC/23-24/2941 DT 05/02/2024 SB NO 7334490 DT 07-FEB-24
Origin Country
Unloading Port
Quantity
160
Unit
PCS
Weight
36640
Importer Name
Date
05/Jun/2024
HS Code
Product Description
BOXES IN 19 PALLETS JABOPA DIAL ANT GOLD 4OZ PAQX3 INVOICE 26429 PO 4577245538 # BOL 170014418 BOXES IN 19 PALLETS INVOICE 26452 # BOL 170014633 OUTER PACKAGE 4104 BX JABOPA DIAL ANT GOLD 4OZ PAQX3 PAQX8 INVOICE 26538 # BOL 170015143 BOXES IN 21 PALLETS LAV & JAS 4OZ PAQX8 INVOICE 26477 PO 4577245507 # BOL 170014814 HS 340111 INVOICE 26431 # BOL 170014420 INVOICE 26471 PO 4577172355 # BOL 170014813 SPRING WATER 4OZ PAQX3 INVOICE 26447 PO 4577245534 # BOL 170014623 BAR WHITE 4OZ PAQX4 INVOICE 26478 PO 4577245495 # BOL 170014778 SPRING WATER 4OZ INVOICE 26525 PO 4577172406 # BOL 170015138 INVOICE 26500 # BOL 170015142 INVOICE 26430 # BOL 170014419 FZ 928-485767 FZ 928-486158 # PEDIDO HI-6377-24 SCAC BANQ1059260680 OUTER PACKAGE 4788 BX FZ 928-486456 FZ 928-485773 FZ 928-486341 FZ 928-486591 OUTER PACKAGE 4620 BX FZ 928-486457 FZ 928-485770
Origin Country
Unloading Port
Quantity
47712
Unit
BOX
Weight
205744.7952
Importer Name
Date
05/Jun/2024
HS Code
Product Description
BOXES IN 21 PACKAGES INVOICE 26472 PO 4577245495 # BOL 170014430 JABOPA DIAL ANT BAR WHITE 4OZ PAQX4 HS 340111 INVOICE 26437 170014015 OUTER PACKAGE 4620 BX # PEDIDO HI-6425-24 FZ 928-486345 FZ 928-485890
Origin Country
Unloading Port
Quantity
9240
Unit
BOX
Weight
37921.4136
Importer Name
Date
05/Jun/2024
HS Code
Product Description
HYGIENE PRODUCTS, NOS US3 3OZ UNWRAPPED FRESHSCENT SOAP S5 5 FRESHSCENT DEODORANT SOAP CBS5 5OZ COCOA BUTTEER BAR SOAP GBS5 5OZ GOLD DEODORANT SOAP SDS5 5OZ SPRING FRESH DEODORANT SOAP PARTIDA ARANCELARIA 3401111900 XXXNVOCC/EXDOXXX XXTHE ALL CHARGES ARE PREPAID INCLUDING DESTINATION CHARGESXX SPOT Q2404MMR00060
Origin Country
Unloading Port
Quantity
1640
Unit
PCS
Weight
19800
Importer Name