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Get live and verified US car import data from colombia under HS Code 69. Explore US car importers, volume, and value of car products imported by the US from colombia. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–colombia car trade under HS Code 69.
Date
06/Jun/2024
HS Code
Product Description
SANITARY WARE CARTONS WITH NET WEIGHT 13446.32 PA.6910100000 BASC CERTIFIED FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
932
Unit
PCS
Weight
14712
Importer Name
Date
06/Jun/2024
HS Code
Product Description
SANITARY WARE CARTONS WITH SANITARY WARE NET WEIGHT 12163.97 P.A.6910100000 BASC CERTIFIED FREIGHT COLLECT NET WEIGHT 18916.83 CARTONS WITH FITTINGS PARTS, SANITARY WARE NET WEIGHT 11844.95 P.A.8481909000
Origin Country
Unloading Port
Quantity
2589
Unit
PCS
Weight
44729
Importer Name
Date
02/Jun/2024
HS Code
Product Description
01X20' DRY CONTAINER 738 CART ONS INTO 26 WOODEN PACKAGES WITH 1.611,24 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 07/24/A P.O.: 259044820 DU -E: 24BR000619216-3 RUC: 4BR 78815107200000 0000000000003 98904 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
738
Unit
CTN
Weight
21871.2312
Importer Name
Date
02/Jun/2024
HS Code
Product Description
SQM GLAZED CERAMIC TILES 1ST QUALITY. 04X20' DRY CONTAINERS SAID T O CONTAIN: 3.120 CARTONS INT O 104 WOODEN PACKAGES WITH 6 .676,80 SQM GLAZED CERAMIC T ILES 1ST QUALITY. COMMERC IAL INVOICE: PF 000203/24/A P.O.: 259044816 G.W.: 22.4 09,40 KGS N.W.: 22.003,80 KG S QTY.: 780 CARTONS INTO 2 6 PACKAGES CONTAINER: MRKU69 05643 COMMERCIAL INVOICE: PF 000204/24/A P.O.: 2590 44817 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QTY.: 78 0 CARTONS INTO 26 PACKAGES CONTAINER: MRKU8274064 C OMMERCIAL INVOICE: PF 000205 /24/A P.O.: 259044818 G.W. : 22.409,40 KGS N.W.: 22.003 ,80 KGS QTY.: 780 CARTONS IN TO 26 PACKAGES CONTAINER: MRKU8755075 COMMERCIAL IN VOICE: PF 000206/24/A P.O. : 259044819 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QT Y.: 780 CARTONS INTO 26 PACK AGES CONTAINER: MRKU8813818 DU-E: 24BR000619531-6 R UC: 4BR7881510720000000 0000 000000399094 NCM/NALADI/HS C ODE: 6907.22.00 "THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
3120
Unit
CTN
Weight
89638.6176
Importer Name
Date
02/Jun/2024
HS Code
Product Description
01X20' DRY CONTAINER 672 CART ONS INTO 28 WOODEN PACKAGES WITH 1.565,76 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 08/24/A P.O.: 259044821 DU -E: 24BR000619101-9 RUC: 4BR 788151072000000000 000000003 98822 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
672
Unit
CTN
Weight
21980.0952
Importer Name
Date
02/Jun/2024
HS Code
Product Description
01X20' DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 09/24/A P.O.: 259044822 DU -E: 24BR000618940-5 RUC: 4BR 788151072000000 000000000003 98745 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
780
Unit
CTN
Weight
22409.6544
Importer Name
Date
02/Jun/2024
HS Code
Product Description
1 CONTAINER 20 DC CONTAINING 9 60 CARTONS IN 20 PACKAGES WIT H GLAZED CERAMIC TILES CT U # 36 / EX029764 (FD SALES C OMPANY LLC) TOTAL N.W. 21636, 00 KG TOTAL G.W 22136,00 KG HS CODE 6907220000 ALL CHARGE S COLLECT EXPRESS RELEASED DE STINO COPIAS NO NEGOCIABLES O RIGEN PORT TO PORT
Origin Country
Unloading Port
Quantity
20
Unit
PKG
Weight
22136.1336
Importer Name
Date
31/May/2024
HS Code
Product Description
1 CONTAINER 20 DC CONTAINING 1 194 CARTONS IN 16 PACKAGES WI TH UNGLAZED CERAMIC TILES CTU # 241 / EX029721 (FD SAL ES COMPANY LLC) TOTAL N.W. 21 668,00 KG TOTAL G.W 22068,00 KG HS CODE 6907220000 ALL CH ARGES COLLECT EXPRESS RELEASE D DESTINO COPIAS NO NEGOCIABL ES ORIGEN PORT TO PORT
Origin Country
Unloading Port
Quantity
16
Unit
PKG
Weight
22068.0936
Importer Name
Date
04/Jun/2024
HS Code
Product Description
CARTONS IN 20 PACKAGES WITH GLAZED CERAMIC TILES CTU N 128 EX029838 TOTAL N.W. 23227,00 KG TOTAL G.W 23728,00 KG HS CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT
Origin Country
Unloading Port
Quantity
880
Unit
CTN
Weight
23728.2696
Importer Name
Date
07/Jun/2024
HS Code
Product Description
TEMU5081607-- 1 CONTAINER 20 DC CONTAINING 1056CARTONS IN 16 PACKAGES WITH UNGLAZED CERA MIC TILES CTU # 50/ EX029779 (FD SALES ) TOTAL N.W. 21500, 00 KG TOTAL G.W. 21900,00 KG HS CODE 6907220000 ALL CHARG ES COLLECT EXPRESS RELEASED D ESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT -------- ---------------- MRKU9129142- - 1 CONTAINER 20 DC CONTAININ G 960 CARTONS IN 20 PACKAGES WITH GLAZED CERAMIC TILES CTU # 57 / EX029784 (FD SALES ) TOTAL N.W. 21783,00 KG TOTAL G.W. 22283,00 KG HS CODE 690 7220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPI AS NO NEGOCIABLES ORIGEN PORT TO PORT
Origin Country
Unloading Port
Quantity
36
Unit
PKG
Weight
44183.361600000004
Importer Name