HS Code 4818300000 Import Data Colombia | HS Code 4818300000 Importers
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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.

Import Data can be used for competitive analysis like Import Prices, Quantity, Pricing, Market Trends, Price Trends, Duty optimization etc.Few Sample Shipment records for HS-4818300000 Import Data from Colombia is listed below. Contact on 0120-4517800 for Free sample & Pricing of detailed report.

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× 4818300000
DATEPRODUCT DESCRIPTIONHS CODEQUANTITYUNIT OF MEASUREFOB US$RIEGHT US$INSURANCE US$CIF US$IMPORTER NAMEEXPORTER NAMECOUNTRY ORIGINCOUNTRY OF ACQUISITIONTYPE OF TRANSPORT
28/12/2017DO 201 7308793 ORDER PROCESSING: 539,488 STATEMENT (8-8) WE SEEK DECREE DE 201 0925 34818300000196.0KG8936.023.33.18962.5AXIONLOG SASCHENEY BROTHERS INCUNITED STATES AMERICAUNITED STATES AMERICAMARITIME
22/12/2017THE APPLICATION PROCESS 201 720690: 70355 COHA201 STATEMENT (37-45) HOME FASHION SAS WE FLY48183000002.8KG29.44.40.033.8MODA HOME S.A.S.ZARA HOME ESPANA S. A.GERMANYESPA? AAERIAL
26/12/2017COD UAP_461 _DO_ 06,245,853 PEDIDOS_ OC PROV 1 1 61 DENI // DRYPERS DI_ 1 OF 1 REFERENCIA_ SO404818300000439.1KG3430.51986.11.15466.3DRYPERS ANDINA S.A.DENI SRLITALYITALYAERIAL
01/12/2017DO 201 71 9380 APPLICATION PROCESS: 70328 COHA201 STATEMENT (20-49) HOME FASHION SAS WE FLY481830000022.4KG219.638.10.0257.8MODA HOME S.A.S.ZARA HOME ESPANA S. A.GERMANYESPA? AAERIAL
01/12/2017/ DIM DO 3949/1 3/8 7-1 / BOG-CP WE SEEK DECREE 0925 MAY 9 DEL201 3 MINISTERI48183000004.7KG19.619.60.139.5AIR FRANCE COMPANYKLM CATERING INFL. SERVICES AMS/HPNETHERLANDSFRANCEAERIAL
10/12/2017DO BB17IN163 DECLARATION 19 OF 33, INVOICE (S) 3843586 RI, // 36 SET; PRODUCT PQTX36 BLONDA481830000031.5KG260.36.40.2269.7OTAVI SASFOX RUN USA LLC. FOX RUN CRAFTSMENCHINAUNITED STATES AMERICALAND
21/12/20172/7 DIM-1 OJ IBG 7-594 P2 / WE SEEK DECREE 0925 OF MAY 09 DE201 3. MINCOMERCI48183000001.3KG2.90.20.03.9IMPORBEER S.A.SBREWERY VAN STEENBERGE NVBELGIUMBELGIUMLAND
28/12/2017DO 04201 7087224 ORDER PROCESSING: FSCU6873449 DECLARATIONS (1 3-30) CODE UAP 1363; NOS ACOGEM4818300000185.7KG637.321.10.1658.6PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
28/12/2017DO-PEL. 201 75704 DO-COP. 251 79472 PED. 075-92902865 DIM 2/1 1 // (9,600 UND26. 80 KG) PRODUCTO481830000026.8KG52.4189.10.0241.6IBERIA LINEAS AEREAS DE ESPANA S.A. OPERATOR SUCURSAL COLOMIBERIAESPA? AESPA? ALAND
28/12/2017THE ORDER 04201 7087228 PROCESS: DRYU9787604 STATEMENT (23-36) INVOICE: 1 460649 DATE: 2014818300000185.7KG637.318.30.1655.8PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
27/12/2017DIM 5/1 0 DO N297-1 7 / NOT REQUIRE IMPORT LOG BY DECREE 201 3. 925DE. REF.4818300000439.1KG1470.084.52.21556.9BOMBATEX PUBLICIDAD S.A.S.SHEN TU ZHI FUCHINACHINAMARITIME
27/12/2017DO-PEL. 201 75705 DO-COP. 251 79473 PED. 075-929031 DIM 45 03.03 // (600 GAME 9. 00 KG) PRODUCT.48183000009.0KG54.561.20.0115.8IBERIA LINEAS AEREAS DE ESPANA S.A. OPERATOR SUCURSAL COLOMIBERIABELGIUMESPA? ALAND
28/12/2017DO 1 722809 ORDER PROCESSING: 21 93428 STATEMENT (3-3) WE SEEK DECREE N?MERO 730481830000016.2KG53.669.50.0123.1SANFORD COLOMBIA S AJARDEN HOME BRANDSUNITED STATES AMERICAUNITED STATES AMERICAAERIAL
26/12/2017DIM 1 / 1.D.O.BU-5073.MERCANCIA NUEVA.CORPETAS DECORATIVAS IN PAPEL. EXPORT IMPORT48183000006883.0KG20935.92000.0108.023043.9INDUSTRIAS H AND H LTDAMAESINDO INDONESIA LTD (P, T)INDONESIAINDONESIAMARITIME
04/12/2017DO 04201 7087060 ORDER PROCESSING: SMLU788701 STATEMENT 8 (6-30) CODE UAP 1363; NOS ACOGEMO4818300000185.7KG637.318.70.1656.2PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
01/12/2017DO 201 7308328 ORDER PROCESSING: OC 539 065 STATEMENT (1: 1 -1 2) WE SEEK DECREE 0925 OF48183000003149.7KG10215.8347.63.510567.1AXIONLOG SASCHENEY BROTHERS INCUNITED STATES AMERICAUNITED STATES AMERICAMARITIME
06/12/2017/ DIM 6/1 0 DO 3967/1 7-1 / BOG-CP WE SEEK DECREE 0925 MAY 9 DEL201 3 MINISTER4818300000119.3KG408.2453.02.0863.3AIR FRANCE COMPANYABOARD AIR FRANCE LOGISTICSFRANCEFRANCEAERIAL
04/12/2017DO 201 71 9407 APPLICATION PROCESS: 70330 COHA201 STATEMENT (1 4-40) HOME FASHION SAS WE FLY48183000003.7KG37.45.20.042.7MODA HOME S.A.S.ZARA HOME ESPANA S. A.GERMANYESPA? AAERIAL
06/12/2017DO IV2886-1 7 APPLICATION FORMAT 9 26; BILL (S). . . 1 7001 1 833 26/1 0/201 7; 1 944. 00 PACKAGES4818300000301.8KG1721.542.93.11778.4SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.CHINAGLENMARITIME
07/12/2017DO IV2897-1 7 APPLICATION FORMAT 9 24; BILL (S). . . 1 7001 1 841 27/1 0/201 7; 504. 00 PACKAGES4818300000110.4KG322.520.20.6348.4SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.UNITED STATES AMERICAGLENMARITIME
06/12/2017
DO IV2895-1 7 APPLICATION OF FORMAT 1 1 25; BILL (S). . . 1 7001 1 845 30/1 0/201 7. . . . . . 1 22 Read More..
4818300000199.5KG722.123.61.3753.1SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.CHINAGLENMARITIME
08/12/2017DO 201719781 ORDER PROCESS: COHA20170334 DECLARATION (30-58) MODA HOME S.A.S. UN MERCANCIA481830000010.8KG106.322.50.0128.9MODA HOME S.A.S.ZARA HOME ESPANA S. A.GERMANYESPA? AAERIAL
15/12/2017DO 201 720247 APPLICATION PROCESS: 70345 COHA201 STATEMENT (31 -41) HOME FASHION SAS WE FLY481830000024.2KG244.752.30.0297.4MODA HOME S.A.S.ZARA HOME ESPANA S. A.GERMANYESPA? AAERIAL
12/12/2017DO IV2967-17, ORDER, FORMAT 8 OF 19 ** INVOICE (S) ... 170011877 03/11/2017 ..... 7200.004818300000420.4KG4236.4217.08.04516.4SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.UNITED STATES AMERICAGLENMARITIME
07/12/2017
DO: 33CLO. TB1 1 JANUARY 7003, NRO ORDER / PURCHASE ORDER: 1 // BL PARTIAL NO. 61 7320548 // ORDER Read More..
481830000056.2KG314.914.70.6331.5SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.UNITED STATES AMERICAGLENLAND
09/12/2017DO IV2884-17, ORDER, FORMAT 16 OF 40; INVOICE (S) ... 170011808 10/24/2017; 1368.00 PACKAGES4818300000376.2KG2404.084.94.42514.9SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.UNITED STATES AMERICAGLENMARITIME
05/12/2017
DO: 33CLO. 1 1 TB1 7051, NRO REQUEST / PURCHASE ORDER: BL SAL 268 334 // // APPLICATION ZONE COAP1 Read More..
481830000046.1KG289.612.50.5303.1SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.CHINATHE SAVIORLAND
12/12/2017DO IV2965-17, ORDER, FORMAT 10 OF 28 ** INVOICE (S) ... 170011878 09/11/2017 ..... 1008.004818300000776.3KG1835.297.93.41961.4SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.UNITED STATES AMERICAGLENMARITIME
15/12/2017200201 1 DO 0237-001 ORDER PROCESSING: FISKARS STATEMENT (02/04) PRODUCT: PAPER NAPKINS48183000000.6KG19.23.40.323.0GRUPO NORDIKA S.A.SFISKARS FINLAND OY ABFINLANDFINLANDAERIAL
12/12/2017DIM 2/6 ICG-DO JANUARY 31 JANUARY 5-1 -1 7 / WE SEEK DECREE 0925 OF MAY 09 DE201 3. MINCOMERC4818300000237.9KG3579.318.05.03602.4IMPORBEER S.A.SBIERES DE CHIMAY SA BELGIUMBELGIUMMARITIME
18/12/2017DO 1 755700 UAP: 1484 ORDER PROCESSING: MAP883622 STATEMENT (08/08) PRODUCT: MARKER ALIM48183000003.3KG36.28.61.546.3COMERCIALIZADORA REPREMUNDO S.A.CREATIVE CONVERTINGCHINAUNITED STATES AMERICAAERIAL
18/12/2017DO 1 755700 UAP: 1484 ORDER PROCESSING: MAP883622 STATEMENT (2-8) TREATMENT WITH IMPORTACION48183000009.0KG96.522.94.0123.5COMERCIALIZADORA REPREMUNDO S.A.CREATIVE CONVERTINGUNITED STATES AMERICAUNITED STATES AMERICAAERIAL
13/12/2017DO V1 7453, ORDER, THE FORMAT 1 0 21; BILL (S). . . M201 701 1 1/20 0/201 7; PAPER TYPE UTIL4818300000187.5KG423.540.21.0470.7GRUPO MARUPLAS S.A.S.ZIBO STYLE INTERNATIONAL CO. ,LIMITEDCHINACHINAMARITIME
18/12/2017DO 54024-17 ORDER IMP.29-17 CONT.33 DECLARATION 8 OF 16; GOODS LOCATED IN GRUPO LOGIST481830000092.1KG1302.582.50.81385.9THE THREE ELEPHANTS S.A.CREATIVE CONVERTING TMUNITED STATES AMERICAUNITED STATES AMERICALAND
18/12/2017DO 54024-17 ORDER IMP.29-17 CONT.33 DECLARATION 9 OF 16; GOODS LOCATED IN GRUPO LOGIST48183000001.9KG27.31.70.029.0THE THREE ELEPHANTS S.A.CREATIVE CONVERTING TMCHINAUNITED STATES AMERICALAND
19/12/2017DO 31 71 4785 96351 21201 BILLING 7/1 1 1/22 (1. 05 KG) SET MARK SERVILLETAS AMSCAN R48183000001.0KG27.75.00.233.0GRUPO BTK S.A.S.AMSCANUNITED STATES AMERICAUNITED STATES AMERICAAERIAL
19/12/2017DO. 31 71 4787 INVOICE 1 9624753 201 7/1 1/1 5 NEW MERCHANDISE NONREFUNDABLE. (3. 37KILOGRAM48183000003.3KG55.423.50.579.5GRUPO BTK S.A.S.AMSCANUNITED STATES AMERICAUNITED STATES AMERICAAERIAL
21/12/2017DO 042017087185 REQUEST PROCEDURE: SMLU7893670 DECLARATION (7-22) CODE UAP 1363; WE WELCOME YOU4818300000185.7KG637.316.40.1653.9PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
19/12/2017DO 042017087188 ORDER PROCESS: SMLU7854890 DECLARATION (4-22) CODE UAP 1363; WE WELCOME YOU4818300000185.7KG637.321.80.1659.3PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
20/12/2017DO 042017087178 ORDER PROCEDURE: FCIU8134686 DECLARATION (14-32) INVOICE: 1458913 DATE: 2014818300000185.7KG637.319.70.1657.2PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
14/12/2017DO IV2935-17, ORDER, FORMAT 7 OF 13 ** INVOICE (S) ... 170011893 09/11/2017 ..... 1992.004818300000241.2KG956.158.21.81030.8SURAMERICA COMERCIAL S.A.S.GENERAL DOLLAR SOURCING INC.UNITED STATES AMERICAGLENMARITIME
19/12/2017DO 042017087174 ORDER PROCESS: SMLU7950609 DECLARATION (18-24) CODE UAP 1363; WE ACOGEM4818300000185.7KG637.324.80.1662.3PRICESMART COLOMBIA S.A.S.PRICESMART, INC.UNITED STATES AMERICAUNITED STATES AMERICAMARITIME
08/12/2017DO 201719789 ORDER PROCESS: COHA20170337 DECLARATION (22-46) MODA HOME S.A.S. / WE WELCOME YOU48183000009.5KG82.129.50.0111.7MODA HOME S.A.S.ZARA HOME ESPANA S. A.GERMANYESPA? AAERIAL
04/12/2017/ DIM DO 3959/1 6/6 7-1 / BOG-CP WE SEEK DECREE 0925 MAY 9 DEL201 3 MINISTERI481830000065.9KG866.3449.62.21318.2AIR FRANCE COMPANYKLM CATERING INFL. SERVICES AMS/HPNETHERLANDSFRANCEAERIAL
04/12/2017DO CO01 720,220,481 7 ORDER PROCESSING: 7DMO464 STATEMENT (3-1 3) BILL: 43439-1 F DATE: 201 74818300000101.0KG497.1357.39.9864.4AEROVIAS OF REGIONAL INTEGRATION S.A.LATAM AIRLINES GROUP S. A.CHILECHILEAERIAL
07/12/2017DO BAQMMA056238. UAP CODE: 977. ORDER PROCESSING: CHINA NATIONAL 46-949. DECLARATION (7-8).4818300000119.7KG684.545.10.2729.9SEMPERTEX OF COLOMBIA S ACHINA NATIONAL PUBLICATIONS I/E CORP GUANGZHOU BRANCHCHINACHINAMARITIME