US Import Data from Colombia by HS Code 690722

Access detailed USA import data to the Port of Colombia for the HS Code 690722. Gain valuable insights into the types of commodities the USA imports through Colombia under HS Code 690722, and understand trade patterns, volumes, and key suppliers associated with these imports.

Verified Database of US Import Data from Colombia | HS Code 690722

Shipment No. 1

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

Shipment No. 2

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

Shipment No. 3

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

Shipment No. 4

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

Shipment No. 5

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

Shipment No. 6

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

Shipment No. 7

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

Shipment No. 8

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

Shipment No. 9

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

Shipment No. 10

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