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Access detailed USA import data to the Port of Colombia for the HS Code 69. Gain valuable insights into the types of commodities the USA imports through Colombia under HS Code 69, and understand trade patterns, volumes, and key suppliers associated with these imports.
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
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 # 41 / EX029769 (FD SALES C OMPANY LLC) TOTAL N.W. 21917, 00 KG TOTAL G.W 22417,00 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
22417.3656
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
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
02/Jun/2024
HS Code
Product Description
1 CONTAINER 20 DC CONTAINING 1 056 CARTONS IN 16 PACKAGES WI TH UNGLAZED CERAMIC TILES CTU # 29 / EX029757 (FD SALES ) TOTAL N.W. 21615,00 KG TOTA L G.W. 22015,00 KG HS CODE 6 907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO CO PIAS NO NEGOCIABLES ORIGEN PO RT TO PORT
Origin Country
Unloading Port
Quantity
16
Unit
PKG
Weight
22015.0224
Importer Name
Date
02/Jun/2024
HS Code
Product Description
GRES CERAMIC 1 CONTAINER 20 DRY CONTAINING 19 PACKAGES WITH GRES CERAMIC STAIRCASE 30X30 BETANIA STAIRCASE 30X30 DURANIA CERAMIC FLOOR 30X30 BETANIA CERAMIC FLOOR 40X40 BETANIA SAMPLES MOSAIC 30X30 BACO PESO NETO 24234 KG PESO BRUTO 24775 KG HS CODE 69.07.22.00.00 FREIGHT COLLECT SAE 6027727658231- 6027727658263(SAMPLES
Origin Country
Unloading Port
Quantity
19
Unit
PCS
Weight
24775
Importer Name
Date
01/Jun/2024
HS Code
Product Description
GLAZED PORCELAIN TILES HTS 690721 - MARKS CASTILLE 11280 PCS - 25 PALLETS SALES ORDER929967 PO1001716178 FOB - IZMIR 24A0316-1 HTS 690721 - MARKS SANGIORGIO 11352 PCS - 24 PALLETS SALES ORDER929966 PO1001716177 FOB - IZMIR
Origin Country
Unloading Port
Quantity
2352
Unit
PCS
Weight
51000
Importer Name
Date
01/Jun/2024
HS Code
Product Description
RED CLAY VASES - HTS 691490
Origin Country
Unloading Port
Quantity
18472
Unit
PKG
Weight
18590
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 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