Company Import Data of United States History Records | United States Importer History Records Company of Cargo Compass Colombia S A S Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 8958 BOXES ON 114 PALLETS CERAMIC GLAZED WA LL TILES 2880 BOXES 960 BOXE S SIZE - SIZE- 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. M TR (M2) 2240 BOXES SIZE - SI ZE - 250X400MM = 1 BOX = 10 PC S -1 BOX= 1.00 SQ. MTR (M2) G LAZED VITRIFIED TILES 2878 BO XES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 2 96 DATE : 22-03-2024 S.BILL: 8565167 DT. 22-03-2024 TOTAL GROSS WEIGHT : 162440.00 KGS TOTAL NET WEIGHT : 159440.00 KGS PROFORMA INVOICE: P.I. - 232 D GVT H.S.N. CODE :- 690 7.21.00. WALL TILE H.S.N. COD E : 6907.23.00. BRAND NAME : PLAIN BOX FREIGHT PREPAID06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 8958 BOXES ON 114 PALLETS CERAMIC GLAZED WA LL TILES 2880 BOXES 960 BOXE S SIZE - SIZE- 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. M TR (M2) 2240 BOXES SIZE - SI ZE - 250X400MM = 1 BOX = 10 PC S -1 BOX= 1.00 SQ. MTR (M2) G LAZED VITRIFIED TILES 2878 BO XES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 2 96 DATE : 22-03-2024 S.BILL: 8565167 DT. 22-03-2024 TOTAL GROSS WEIGHT : 162440.00 KGS TOTAL NET WEIGHT : 159440.00 KGS PROFORMA INVOICE: P.I. - 232 D GVT H.S.N. CODE :- 690 7.21.00. WALL TILE H.S.N. COD E : 6907.23.00. BRAND NAME : PLAIN BOX FREIGHT PREPAID06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 8958 BOXES ON 114 PALLETS CERAMIC GLAZED WA LL TILES 2880 BOXES 960 BOXE S SIZE - SIZE- 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. M TR (M2) 2240 BOXES SIZE - SI ZE - 250X400MM = 1 BOX = 10 PC S -1 BOX= 1.00 SQ. MTR (M2) G LAZED VITRIFIED TILES 2878 BO XES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 2 96 DATE : 22-03-2024 S.BILL: 8565167 DT. 22-03-2024 TOTAL GROSS WEIGHT : 162440.00 KGS TOTAL NET WEIGHT : 159440.00 KGS PROFORMA INVOICE: P.I. - 232 D GVT H.S.N. CODE :- 690 7.21.00. WALL TILE H.S.N. COD E : 6907.23.00. BRAND NAME : PLAIN BOX FREIGHT PREPAID06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 8958 BOXES ON 114 PALLETS CERAMIC GLAZED WA LL TILES 2880 BOXES 960 BOXE S SIZE - SIZE- 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. M TR (M2) 2240 BOXES SIZE - SI ZE - 250X400MM = 1 BOX = 10 PC S -1 BOX= 1.00 SQ. MTR (M2) G LAZED VITRIFIED TILES 2878 BO XES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 2 96 DATE : 22-03-2024 S.BILL: 8565167 DT. 22-03-2024 TOTAL GROSS WEIGHT : 162440.00 KGS TOTAL NET WEIGHT : 159440.00 KGS PROFORMA INVOICE: P.I. - 232 D GVT H.S.N. CODE :- 690 7.21.00. WALL TILE H.S.N. COD E : 6907.23.00. BRAND NAME : PLAIN BOX FREIGHT PREPAID06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 8958 BOXES ON 114 PALLETS CERAMIC GLAZED WA LL TILES 2880 BOXES 960 BOXE S SIZE - SIZE- 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. M TR (M2) 2240 BOXES SIZE - SI ZE - 250X400MM = 1 BOX = 10 PC S -1 BOX= 1.00 SQ. MTR (M2) G LAZED VITRIFIED TILES 2878 BO XES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 2 96 DATE : 22-03-2024 S.BILL: 8565167 DT. 22-03-2024 TOTAL GROSS WEIGHT : 162440.00 KGS TOTAL NET WEIGHT : 159440.00 KGS PROFORMA INVOICE: P.I. - 232 D GVT H.S.N. CODE :- 690 7.21.00. WALL TILE H.S.N. COD E : 6907.23.00. BRAND NAME : PLAIN BOX FREIGHT PREPAID06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 8958 BOXES ON 114 PALLETS CERAMIC GLAZED WA LL TILES 2880 BOXES 960 BOXE S SIZE - SIZE- 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. M TR (M2) 2240 BOXES SIZE - SI ZE - 250X400MM = 1 BOX = 10 PC S -1 BOX= 1.00 SQ. MTR (M2) G LAZED VITRIFIED TILES 2878 BO XES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 2 96 DATE : 22-03-2024 S.BILL: 8565167 DT. 22-03-2024 TOTAL GROSS WEIGHT : 162440.00 KGS TOTAL NET WEIGHT : 159440.00 KGS PROFORMA INVOICE: P.I. - 232 D GVT H.S.N. CODE :- 690 7.21.00. WALL TILE H.S.N. COD E : 6907.23.00. BRAND NAME : PLAIN BOX FREIGHT PREPAID
2024-05-10
162,442
8,958 BOX
******
TANGER
NEW YORK/NEWARK AREA, NEWARK, NJ
2
15 PACKAGE DETERGENTS NOT HAZA RDOUS 6956 KG 20.60 CBM 9 PAC KAGE DETERGENTS NOT HAZARDOUS 5710 KG 12.36 CBM
2024-05-03
12,666
24 PKG
******
TANGER
NEW YORK/NEWARK AREA, NEWARK, NJ
3
TANKS AND FUEL EQUIPMENT HS 841360 RUBBER AUTO PARTS H S 401699 - 732690 - 847490 8 51220 - 853910 - 854430 8544 42
2024-05-05
1,384
7 PKG
******
ALGECIRAS
NEW YORK/NEWARK AREA, NEWARK, NJ
4
FREIGHT PREPAID 38123990 (HS) REAPAK B-CV/3077/4 ESTABILIZADORES PARA COMPUESTOS PLASTICOS VINILICOS ( ) E-MAIL: VALERIA.ROJAS SCHRYVER.COM
2021-12-16
25,501
33 PCS
435,220
Livorno Port
Miami Port
5
COUS COUS HS CODE 19024010
2021-09-28
21,000
1,040 PKG
420,000
Algeciras Port
New York/Newark Area Port
6
1X20GP CONTAINER SAID TO CONTAIN 16 (SIXTEEN ONLY) PALLETS. CONTAINING: LEAD SHEET 1 MM (500 PCS) LEAD SHEET 1.5 MM (400 PCS) LEAD SHEET 2 MM (100PCS) LEAD SHEET 2.5 MM (100 PCS) LEAD SHEET 3 MM (100PCS) H.S. CODE: 78041110 INVOICE NO: 1001082101001532 DATED: 17.12.2021 L/C NO. CIMP9170187DATED: 02.11.2021 ORIGIN : INDIA PROFORMA INVOICE NO. GIL/PI/EXP/2021-22/0056 DATED: 27.10.2021 S/BILL NO: 6850356 DATED 18.12.2021 TEL: 56-2-27339105 CELULAR 569 4111 4288 EMAIL ID: [email protected] FREIGHT PREPAID IHC PREPAID CY/CY
2022-03-07
27,360
16 PKG
547,200
Algeciras Port
New York/Newark Area Port
7
SPARKLING WINE
2021-11-18
27,600
1,203 CASES
0
FOS
NEW YORK
8
SPARKLING WINE
2021-11-17
27,600
1,200 CASES
0
FOS
NEW YORK
9
SPARKLING WINE
2021-11-17
27,600
1,203 CASES
0
FOS
NEW YORK
10
GALVANISED WIRE HS CODE: 7 2172030GALVANISED WIRE HS CODE: 7 2172030GALVANISED WIRE HS CODE: 7 2172030GALVANISED WIRE HS CODE: 7 2172030GALVANISED WIRE HS CODE: 7 2172030GALVANISED WIRE HS CODE: 7 2172030GALVANISED WIRE HS CODE: 7 2172030
2021-12-21
186,360
248 PKG
0
Valencia Port
Savannah Port
2022 United States Imports
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