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HS-4818300000 Import Data & Import Data Prices Of HS-4818300000

Cybex Exim brings you latest and updated Trade Intelligence report of HS-4818300000 Import Data from daily updated Export shipment data of colombia Customs. Colombia Import data is compiled on daily basis from all colombia ports. Colombia Import Data of is available with a backlog of just 2 days.

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DATEHS CODEPRODUCT DESCRIPTIONQUANTITYUNIT OF MEASUREFOB US$RIEGHT US$INSURANCE US$CIF US$IMPORTER NAMEEXPORTER NAMECOUNTRY ORIGINCOUNTRY OF ACQUISITIONTYPE OF TRANSPORT
28/12/2017 00:00:004818300000DO 201 7308793 ORDER PROCESSING: 539,488 STATEMENT (8-8) WE SEEK DECREE DE 201 0925 3196.0KG8936.023.33.18962.5AXIONLOG SASCHENEY BROTHERS INCUNITED STATES AMERICAUNITED STATES AMERICAMARITIME
22/12/2017 00:00:004818300000THE APPLICATION PROCESS 201 720690: 70355 COHA201 STATEMENT (37-45) HOME FASHION SAS WE FLY2.8KG29.44.40.033.8MODA HOME S.A.S.ZARA HOME ESPANA S. A.GERMANYESPA? AAERIAL
26/12/2017 00:00:004818300000COD UAP_461 _DO_ 06,245,853 PEDIDOS_ OC PROV 1 1 61 DENI // DRYPERS DI_ 1 OF 1 REFERENCIA_ SO40439.1KG3430.51986.11.15466.3DRYPERS ANDINA S.A.DENI SRLITALYITALYAERIAL
01/12/2017 00:00:004818300000DO 201 71 9380 APPLICATION PROCESS: 70328 COHA201 STATEMENT (20-49) HOME FASHION SAS WE FLY22.4KG219.638.10.0257.8MODA HOME S.A.S.ZARA HOME ESPANA S. A.GERMANYESPA? AAERIAL
01/12/2017 00:00:004818300000/ DIM DO 3949/1 3/8 7-1 / BOG-CP WE SEEK DECREE 0925 MAY 9 DEL201 3 MINISTERI4.7KG19.619.60.139.5AIR FRANCE COMPANYKLM CATERING INFL. SERVICES AMS/HPNETHERLANDSFRANCEAERIAL
10/12/2017 00:00:004818300000DO BB17IN163 DECLARATION 19 OF 33, INVOICE (S) 3843586 RI, // 36 SET; PRODUCT PQTX36 BLONDA31.5KG260.36.40.2269.7OTAVI SASFOX RUN USA LLC. FOX RUN CRAFTSMENCHINAUNITED STATES AMERICALAND
21/12/2017 00:00:0048183000002/7 DIM-1 OJ IBG 7-594 P2 / WE SEEK DECREE 0925 OF MAY 09 DE201 3. MINCOMERCI1.3KG2.90.20.03.9IMPORBEER S.A.SBREWERY VAN STEENBERGE NVBELGIUMBELGIUMLAND
28/12/2017 00:00:004818300000DO 04201 7087224 ORDER PROCESSING: FSCU6873449 DECLARATIONS (1 3-30) CODE UAP 1363; NOS ACOGEM185.7KG637.321.10.1658.6PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
28/12/2017 00:00:004818300000DO-PEL. 201 75704 DO-COP. 251 79472 PED. 075-92902865 DIM 2/1 1 // (9,600 UND26. 80 KG) PRODUCTO26.8KG52.4189.10.0241.6IBERIA LINEAS AEREAS DE ESPANA S.A. OPERATOR SUCURSAL COLOMIBERIAESPA? AESPA? ALAND
28/12/2017 00:00:004818300000THE ORDER 04201 7087228 PROCESS: DRYU9787604 STATEMENT (23-36) INVOICE: 1 460649 DATE: 201185.7KG637.318.30.1655.8PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
27/12/2017 00:00:004818300000DIM 5/1 0 DO N297-1 7 / NOT REQUIRE IMPORT LOG BY DECREE 201 3. 925DE. REF.439.1KG1470.084.52.21556.9BOMBATEX PUBLICIDAD S.A.S.SHEN TU ZHI FUCHINACHINAMARITIME
27/12/2017 00:00:004818300000DO-PEL. 201 75705 DO-COP. 251 79473 PED. 075-929031 DIM 45 03.03 // (600 GAME 9. 00 KG) PRODUCT.9.0KG54.561.20.0115.8IBERIA LINEAS AEREAS DE ESPANA S.A. OPERATOR SUCURSAL COLOMIBERIABELGIUMESPA? ALAND
28/12/2017 00:00:004818300000DO 1 722809 ORDER PROCESSING: 21 93428 STATEMENT (3-3) WE SEEK DECREE N?MERO 73016.2KG53.669.50.0123.1SANFORD COLOMBIA S AJARDEN HOME BRANDSUNITED STATES AMERICAUNITED STATES AMERICAAERIAL
26/12/2017 00:00:004818300000DIM 1 / 1.D.O.BU-5073.MERCANCIA NUEVA.CORPETAS DECORATIVAS IN PAPEL. EXPORT IMPORT6883.0KG20935.92000.0108.023043.9INDUSTRIAS H AND H LTDAMAESINDO INDONESIA LTD (P, T)INDONESIAINDONESIAMARITIME
04/12/2017 00:00:004818300000DO 04201 7087060 ORDER PROCESSING: SMLU788701 STATEMENT 8 (6-30) CODE UAP 1363; NOS ACOGEMO185.7KG637.318.70.1656.2PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
01/12/2017 00:00:004818300000DO 201 7308328 ORDER PROCESSING: OC 539 065 STATEMENT (1: 1 -1 2) WE SEEK DECREE 0925 OF3149.7KG10215.8347.63.510567.1AXIONLOG SASCHENEY BROTHERS INCUNITED STATES AMERICAUNITED STATES AMERICAMARITIME
06/12/2017 00:00:004818300000/ DIM 6/1 0 DO 3967/1 7-1 / BOG-CP WE SEEK DECREE 0925 MAY 9 DEL201 3 MINISTER119.3KG408.2453.02.0863.3AIR FRANCE COMPANYABOARD AIR FRANCE LOGISTICSFRANCEFRANCEAERIAL
04/12/2017 00:00:004818300000DO 201 71 9407 APPLICATION PROCESS: 70330 COHA201 STATEMENT (1 4-40) HOME FASHION SAS WE FLY3.7KG37.45.20.042.7MODA HOME S.A.S.ZARA HOME ESPANA S. A.GERMANYESPA? AAERIAL
06/12/2017 00:00:004818300000DO IV2886-1 7 APPLICATION FORMAT 9 26; BILL (S). . . 1 7001 1 833 26/1 0/201 7; 1 944. 00 PACKAGES301.8KG1721.542.93.11778.4SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.CHINAGLENMARITIME
07/12/2017 00:00:004818300000DO IV2897-1 7 APPLICATION FORMAT 9 24; BILL (S). . . 1 7001 1 841 27/1 0/201 7; 504. 00 PACKAGES110.4KG322.520.20.6348.4SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.UNITED STATES AMERICAGLENMARITIME
06/12/2017 00:00:004818300000DO IV2895-1 7 APPLICATION OF FORMAT 1 1 25; BILL (S). . . 1 7001 1 845 30/1 0/201 7. . . . . . 1 224. 00199.5KG722.123.61.3753.1SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.CHINAGLENMARITIME
08/12/2017 00:00:004818300000DO 201719781 ORDER PROCESS: COHA20170334 DECLARATION (30-58) MODA HOME S.A.S. UN MERCANCIA10.8KG106.322.50.0128.9MODA HOME S.A.S.ZARA HOME ESPANA S. A.GERMANYESPA? AAERIAL
15/12/2017 00:00:004818300000DO 201 720247 APPLICATION PROCESS: 70345 COHA201 STATEMENT (31 -41) HOME FASHION SAS WE FLY24.2KG244.752.30.0297.4MODA HOME S.A.S.ZARA HOME ESPANA S. A.GERMANYESPA? AAERIAL
12/12/2017 00:00:004818300000DO IV2967-17, ORDER, FORMAT 8 OF 19 ** INVOICE (S) ... 170011877 03/11/2017 ..... 7200.00420.4KG4236.4217.08.04516.4SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.UNITED STATES AMERICAGLENMARITIME
07/12/2017 00:00:004818300000DO: 33CLO. TB1 1 JANUARY 7003, NRO ORDER / PURCHASE ORDER: 1 // BL PARTIAL NO. 61 7320548 // ORDER NO. 456.2KG314.914.70.6331.5SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.UNITED STATES AMERICAGLENLAND
09/12/2017 00:00:004818300000DO IV2884-17, ORDER, FORMAT 16 OF 40; INVOICE (S) ... 170011808 10/24/2017; 1368.00 PACKAGES376.2KG2404.084.94.42514.9SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.UNITED STATES AMERICAGLENMARITIME
05/12/2017 00:00:004818300000DO: 33CLO. 1 1 TB1 7051, NRO REQUEST / PURCHASE ORDER: BL SAL 268 334 // // APPLICATION ZONE COAP1 39201 7-F46.1KG289.612.50.5303.1SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.CHINATHE SAVIORLAND
12/12/2017 00:00:004818300000DO IV2965-17, ORDER, FORMAT 10 OF 28 ** INVOICE (S) ... 170011878 09/11/2017 ..... 1008.00776.3KG1835.297.93.41961.4SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.UNITED STATES AMERICAGLENMARITIME
15/12/2017 00:00:004818300000200201 1 DO 0237-001 ORDER PROCESSING: FISKARS STATEMENT (02/04) PRODUCT: PAPER NAPKINS0.6KG19.23.40.323.0GRUPO NORDIKA S.A.SFISKARS FINLAND OY ABFINLANDFINLANDAERIAL
12/12/2017 00:00:004818300000DIM 2/6 ICG-DO JANUARY 31 JANUARY 5-1 -1 7 / WE SEEK DECREE 0925 OF MAY 09 DE201 3. MINCOMERC237.9KG3579.318.05.03602.4IMPORBEER S.A.SBIERES DE CHIMAY SA BELGIUMBELGIUMMARITIME
18/12/2017 00:00:004818300000DO 1 755700 UAP: 1484 ORDER PROCESSING: MAP883622 STATEMENT (08/08) PRODUCT: MARKER ALIM3.3KG36.28.61.546.3COMERCIALIZADORA REPREMUNDO S.A.CREATIVE CONVERTINGCHINAUNITED STATES AMERICAAERIAL
18/12/2017 00:00:004818300000DO 1 755700 UAP: 1484 ORDER PROCESSING: MAP883622 STATEMENT (2-8) TREATMENT WITH IMPORTACION9.0KG96.522.94.0123.5COMERCIALIZADORA REPREMUNDO S.A.CREATIVE CONVERTINGUNITED STATES AMERICAUNITED STATES AMERICAAERIAL
13/12/2017 00:00:004818300000DO V1 7453, ORDER, THE FORMAT 1 0 21; BILL (S). . . M201 701 1 1/20 0/201 7; PAPER TYPE UTIL187.5KG423.540.21.0470.7GRUPO MARUPLAS S.A.S.ZIBO STYLE INTERNATIONAL CO. ,LIMITEDCHINACHINAMARITIME
18/12/2017 00:00:004818300000DO 54024-17 ORDER IMP.29-17 CONT.33 DECLARATION 8 OF 16; GOODS LOCATED IN GRUPO LOGIST92.1KG1302.582.50.81385.9THE THREE ELEPHANTS S.A.CREATIVE CONVERTING TMUNITED STATES AMERICAUNITED STATES AMERICALAND
18/12/2017 00:00:004818300000DO 54024-17 ORDER IMP.29-17 CONT.33 DECLARATION 9 OF 16; GOODS LOCATED IN GRUPO LOGIST1.9KG27.31.70.029.0THE THREE ELEPHANTS S.A.CREATIVE CONVERTING TMCHINAUNITED STATES AMERICALAND
19/12/2017 00:00:004818300000DO 31 71 4785 96351 21201 BILLING 7/1 1 1/22 (1. 05 KG) SET MARK SERVILLETAS AMSCAN R1.0KG27.75.00.233.0GRUPO BTK S.A.S.AMSCANUNITED STATES AMERICAUNITED STATES AMERICAAERIAL
19/12/2017 00:00:004818300000DO. 31 71 4787 INVOICE 1 9624753 201 7/1 1/1 5 NEW MERCHANDISE NONREFUNDABLE. (3. 37KILOGRAM3.3KG55.423.50.579.5GRUPO BTK S.A.S.AMSCANUNITED STATES AMERICAUNITED STATES AMERICAAERIAL
21/12/2017 00:00:004818300000DO 042017087185 REQUEST PROCEDURE: SMLU7893670 DECLARATION (7-22) CODE UAP 1363; WE WELCOME YOU185.7KG637.316.40.1653.9PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
19/12/2017 00:00:004818300000DO 042017087188 ORDER PROCESS: SMLU7854890 DECLARATION (4-22) CODE UAP 1363; WE WELCOME YOU185.7KG637.321.80.1659.3PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
20/12/2017 00:00:004818300000DO 042017087178 ORDER PROCEDURE: FCIU8134686 DECLARATION (14-32) INVOICE: 1458913 DATE: 201185.7KG637.319.70.1657.2PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
14/12/2017 00:00:004818300000DO IV2935-17, ORDER, FORMAT 7 OF 13 ** INVOICE (S) ... 170011893 09/11/2017 ..... 1992.00241.2KG956.158.21.81030.8SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.UNITED STATES AMERICAGLENMARITIME
19/12/2017 00:00:004818300000DO 042017087174 ORDER PROCESS: SMLU7950609 DECLARATION (18-24) CODE UAP 1363; WE ACOGEM185.7KG637.324.80.1662.3PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
08/12/2017 00:00:004818300000DO 201719789 ORDER PROCESS: COHA20170337 DECLARATION (22-46) MODA HOME S.A.S. / WE WELCOME YOU9.5KG82.129.50.0111.7MODA HOME S.A.S.ZARA HOME ESPANA S. A.GERMANYESPA? AAERIAL
04/12/2017 00:00:004818300000/ DIM DO 3959/1 6/6 7-1 / BOG-CP WE SEEK DECREE 0925 MAY 9 DEL201 3 MINISTERI65.9KG866.3449.62.21318.2AIR FRANCE COMPANYKLM CATERING INFL. SERVICES AMS/HPNETHERLANDSFRANCEAERIAL
04/12/2017 00:00:004818300000DO CO01 720,220,481 7 ORDER PROCESSING: 7DMO464 STATEMENT (3-1 3) BILL: 43439-1 F DATE: 201 7101.0KG497.1357.39.9864.4AEROVIAS OF REGIONAL INTEGRATION S.A.LATAM AIRLINES GROUP S. A.CHILECHILEAERIAL
07/12/2017 00:00:004818300000DO BAQMMA056238. UAP CODE: 977. ORDER PROCESSING: CHINA NATIONAL 46-949. DECLARATION (7-8).119.7KG684.545.10.2729.9SEMPERTEX OF COLOMBIA S ACHINA NATIONAL PUBLICATIONS I/E CORP GUANGZHOU BRANCHCHINACHINAMARITIME