Details of HTS Code 170240 US Import Data from Columbia

US Imports Data Shipments searched hts code 170240 from Columbia

US Import Data Shipment

11

Records Found

Exporters / Suppliers

7

Records Found

Importers / Consignee

8

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Buyers / Notify Party

8

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Loading Ports

5

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Discharge Ports

7

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About 11 results (02 seconds), display 1 out of 3 Pages.

HTS Code 170240 - LADRILLERA CASABLANCA S A exports to EMPRESAS MAZO through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

CERAMIC FLOOR TILE 30X30 BETANIA 17 PACKAGES. . CONTAINER WITH 17 PACKAGES 17 PKGS. WITH CERAMIC FLOOR TILE 30X30 BETANIA PA. 69.07.22.00.00 NET WEIGH... Read More..

Exporter - Shipper :

LADRILLERA CASABLANCA S A

S NIT:890505326-3 AVENIDA GRAN COLOMBIA NO 9E-26 TEL: 5747000 - 5740844-5743849 FAX: 5740893

Importer - Consignee :

EMPRESAS MAZO

NIT: 660719246 RUISENOR I-1 TIERRALTA III TEL: 17877842036-17879602926 GUAYNABO - PUERTO RICO

Buyer - Notify Party :

EMPRESAS MAZO

Marks and Numbers :

LADRILLERA CASABLANCA LADRILLERA CASABLANCA S.A.S THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME T... Read More..


Date 30-Jun-2021
Bill of Lading EGLV711100035205
Weight 25,000.00
Units K
Quantity 17
Quantity Unit PCK
Country CO, COLUMBIA
Port of Loading 22519, PANAMA CANAL ?C CARIBBEAN
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 124N
Vessel Name GH PAMPERO
Carrier Code EGLV, EAGLE VAN LINES INC

HTS Code 170240 - FLORES ES CAPIRO SA NIT exports to ALLIUM FLOWERS AND GREENS INC through the port of 22575, BALBOA

Item/Product Description :

1074 BOXES CONTAINING FRESH CU T FLOWER OF CHRYSANTHEMO AND RUSCUS. EXPORTER: FLORES EL CAPIRO SA / GREEN BOUQUET F SS S.A.S. INVOICE 171088 - 8319. P... Read More..

Exporter - Shipper :

FLORES ES CAPIRO SA NIT

811 020 107-7 GREEN BOUQUET FSS S A S NIT: 901 400 198-4

Importer - Consignee :

ALLIUM FLOWERS AND GREENS INC

TAX ID: 47-1140898 10091 NW 43RD TERRACE DORAL FLORIDA 33178

Buyer - Notify Party :

ALLIUM FLOWERS AND GREENS INC

Marks and Numbers :

NO MARKS


Date 28-Jun-2021
Bill of Lading SEAU912513089
Weight 8,294.98
Units LB
Quantity 1074
Quantity Unit BOX
Country CO, COLUMBIA
Port of Loading 22575, BALBOA
Port of Discharge 2713, PORT HUENEME, CA
Voyage No. 124N
Vessel Name MAERSK NEWHAVEN
Carrier Code SEAU, SEA-LAND SERVICE, INC

HTS Code 170240 - MEXICHEM COLOMBIA SAS exports to SUNBELT MARKETING INVESTMENT CORP through the port of 30107, CARTAGENA

Item/Product Description :

BOXES IN 17 PALLETS CPVC FITTINGS . NET WEIGHT 12421 KGS . P.A. 39.17.40.00.00 . FREIGHT PREPAID

Exporter - Shipper :

MEXICHEM COLOMBIA SAS

AUTOPISTA SUR # 71 - 75 BOGOTA COLOMBIA COL

Importer - Consignee :

SUNBELT MARKETING INVESTMENT CORP

7400 SUNBELT DR SE AUSTELL GA 30168-7419 USA

Buyer - Notify Party :

SUNBELT MARKETING INVESTMENT CORP

Marks and Numbers :

NO MARKS


Date 24-Jun-2021
Bill of Lading SMLU6611446A
Weight 13,878.80
Units L
Quantity 1945
Quantity Unit BOX
Country CO, COLUMBIA
Port of Loading 30107, CARTAGENA
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 00039
Vessel Name AS SAVANNA
Carrier Code SMLU, SEABOARD MARINE LTD

HTS Code 170240 - FLORES ES CAPIRO SA NIT exports to ALLIUM FLOWERS AND GREENS INC through the port of 22575, BALBOA

Item/Product Description :

1074 BOXES CONTAINING FRESH CU T FLOWER OF CHRYSANTHEMO AND RUSCUS. EXPORTER: FLORES EL CAPIRO SA / GREEN BOUQUET F SS S.A.S. INVOICE 170787 - 8292. P... Read More..

Exporter - Shipper :

FLORES ES CAPIRO SA NIT

811 020 107-7 GREEN BOUQUET FSS S A S NIT: 901 400 198-4

Importer - Consignee :

ALLIUM FLOWERS AND GREENS INC

TAX ID: 47-1140898 10091 NW 43RD TERRACE DORAL FLORIDA 33178

Buyer - Notify Party :

ALLIUM FLOWERS AND GREENS INC

Marks and Numbers :

NO MARKS


Date 14-Jun-2021
Bill of Lading SEAU912450817
Weight 8,294.98
Units LB
Quantity 1074
Quantity Unit BOX
Country CO, COLUMBIA
Port of Loading 22575, BALBOA
Port of Discharge 2713, PORT HUENEME, CA
Voyage No. 122N
Vessel Name SEALAND PHILADELPHIA
Carrier Code SEAU, SEA-LAND SERVICE, INC

HTS Code 170240 - CARBOQUIMICA SAS exports to INNUA PETROCHEM LTD through the port of 30107, CARTAGENA

Item/Product Description :

CARBOFLEX ON SIHPPER S OWN CONTAINER NET WEIGHT: 20000 KGS P.A 29.17.32.00.00 IN 1X20FT ISOTANK INNUA REF: 2150877
CARBOFLEX ON SHIPPER S OWN CONT...
Read More..

Exporter - Shipper :

CARBOQUIMICA SAS

TAX ID NUMBER: 860 006 853-3 TAX ID NUMBER: 860 006 853-3

Importer - Consignee :

INNUA PETROCHEM LTD

4145 NORTH SERVICE ROAD SUITE BURLINGTON ONTARIO L7L 6A3

Buyer - Notify Party :

INNUA PETROCHEM LTD

Marks and Numbers :

SEAL 007184HJF 007200HJF
SEAL 007179HJF 007189HJF


Date 12-Jun-2021
Bill of Lading SUDU21159ATPCZP7
Weight 40,000.00
Units KG
Quantity 2
Quantity Unit TNK
Country CO, COLUMBIA
Port of Loading 30107, CARTAGENA
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 122N
Vessel Name SPIRIT OF HAMBURG
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
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