DATE | PRODUCT DESCRIPTION | HS CODE | QUANTITY | UNIT OF MEASURE | FOB US$ | RIEGHT US$ | INSURANCE US$ | CIF US$ | IMPORTER NAME | EXPORTER NAME | COUNTRY ORIGIN | COUNTRY OF ACQUISITION | TYPE OF TRANSPORT |
28/12/2017 | DO 201 7308793 ORDER PROCESSING: 539,488 STATEMENT (6-8) WE SEEK DECREE DE 201 0925 3 | 3926200000 | 120.0 | U | 1198.4 | 375.9 | 0.4 | 1574.8 | AXIONLOG SAS | CHENEY BROTHERS INC | CHINA | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 71 9 1 0 STATEMENT OF 71. BILL (S): 1 2 71-S1 | 8209001000 | 50.0 | U | 599.3 | 2.1 | 0.2 | 601.7 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 71 9 6 1 STATEMENT OF 71. BILL (S): 1 2 71-S1 | 8536909000 | 23.0 | U | 545.0 | 1.9 | 0.2 | 547.1 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 71 1 3 9 STATEMENT OF 71. BILL (S): 1 2 71-S1 | 8536501990 | 11.0 | U | 692.6 | 2.4 | 0.2 | 695.3 | DRUMMOND LTD | PERRY SUPPLY INC | MEXICO | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 71 1 4 9 STATEMENT OF 71. BILL (S): 1 2 71-S1 | 8467290000 | 2.0 | U | 1026.5 | 3.6 | 0.4 | 1030.6 | DRUMMOND LTD | PERRY SUPPLY INC | JAPAN | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 71 1 9 9 STATEMENT OF 71. BILL (S): 1 2 71-S1 | 8481803000 | 100.0 | U | 5754.3 | 34.8 | 2.2 | 5791.4 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 STATEMENT 9 71 2-01 20 71. BILL (S): 1 2 71-S1 | 7307990000 | 9.9 | KG | 1203.9 | 4.3 | 0.4 | 1208.7 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 71 9 7 1 STATEMENT OF 71. BILL (S): 1 2 71-S1 | 9603500000 | 77.0 | U | 1382.9 | 4.9 | 0.5 | 1388.4 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
01/12/2017 | DO 201 71 941 2 APPLICATION PROCESS: 70435 COPA201 STATEMENT (4-64) S USER ANDIMODA SA CUSTOMS | 6201130000 | 13.0 | U | 387.2 | 57.9 | 0.0 | 445.2 | ANDIMODA S A S | PULL AND BEAR ESPANA S. A. | CHINA | ESPA? A | AERIAL |
01/12/2017 | DO 201 71 9400 APPLICATION PROCESS: 70654 COVA201 STATEMENT (7-7) TEXART SA S; CUSTOMS USER | 3924900000 | 32.0 | U | 701.0 | 231.6 | 0.1 | 932.8 | TEXART SAS | STRADIVARIUS ESPANA, S. A. | ESPA? A | ESPA? A | AERIAL |
01/12/2017 | DO 201 71 9425 APPLICATION PROCESS: 70652 COBA201 STATEMENT (3-7) IBEROMODA SA S; USER CUSTOMS | 6402910000 | 126.0 | 2U | 1867.7 | 255.5 | 0.2 | 2123.5 | IBEROMODA S.A.S | TEMPE, S. A | CHINA | ESPA? A | AERIAL |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 71 9 7 STATEMENT OF 71. BILL (S): 1-S1 71 2- | 3926904000 | 3.0 | U | 4199.8 | 15.0 | 1.6 | 4216.5 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 71 9 8 STATEMENT OF 71. BILL (S): 1-S1 71 2- | 8481804000 | 1.0 | U | 506.7 | 1.8 | 0.2 | 508.7 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
01/12/2017 | DO 1 UAP 7541 27: 933 STATEMENT (30-56) IMPORTACION BILLING 25-03838 // EURO EXCHANGE RATE | 6202120000 | 22.0 | U | 465.6 | 48.8 | 0.0 | 514.5 | COMPAÑIA DE INVERSIONES TEXTILES DE MODA S.A.S. - TEXMODA S. | INDITEX DISENO TEXTIL SA INDUSTRY | MOROCCO | ESPA? A | AERIAL |
01/12/2017 | DO 1 UAP 7541 27: 933 STATEMENT (31 -56) IMPORTACION BILLING 25-03838 // EURO EXCHANGE RATE | 6210500000 | 54.0 | U | 657.3 | 59.5 | 0.0 | 716.9 | COMPAÑIA DE INVERSIONES TEXTILES DE MODA S.A.S. - TEXMODA S. | INDITEX DISENO TEXTIL SA INDUSTRY | CAMBODIA | ESPA? A | AERIAL |
28/12/2017 | DO 201 7308793 ORDER PROCESSING: 539,488 STATEMENT (7-8) WE SEEK DECREE DE 201 0925 3 | 4811609000 | 432.0 | KG | 26170.9 | 51.5 | 9.1 | 26231.6 | AXIONLOG SAS | CHENEY BROTHERS INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
28/12/2017 | DO 201 7308793 ORDER PROCESSING: 539,488 STATEMENT (8-8) WE SEEK DECREE DE 201 0925 3 | 4818300000 | 196.0 | KG | 8936.0 | 23.3 | 3.1 | 8962.5 | AXIONLOG SAS | CHENEY BROTHERS INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 71 9 1 1 STATEMENT OF 71. BILL (S): 1 2 71-S1 | 8203200000 | 8.0 | U | 497.3 | 1.7 | 0.2 | 499.2 | DRUMMOND LTD | PERRY SUPPLY INC | TAIWAN | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 71 9 2 1 STATEMENT OF 71. BILL (S): 1 2 71-S1 | 8207900000 | 4.0 | U | 112.2 | 0.4 | 0.0 | 112.7 | DRUMMOND LTD | PERRY SUPPLY INC | TAIWAN | UNITED STATES AMERICA | MARITIME |
01/12/2017 | 7MH4796 R460 001 004/056 PRODUCT: MANGUERASHIDRAULICAS, STUFF | 4009310000 | 1.4 | KG | 52.2 | 1.2 | 0.0 | 53.5 | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | CATERPILLAR AMERICAS CV | UNITED STATES AMERICA | UNITED STATES AMERICA | LAND |
01/12/2017 | 7MH4796 R460 001 005/056 PRODUCT: ACCESSORIES MANGUERASSIN. MATER | 4009410000 | 2.2 | KG | 83.8 | 2.0 | 0.0 | 85.9 | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | CATERPILLAR AMERICAS CV | UNITED STATES AMERICA | UNITED STATES AMERICA | LAND |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 71 9 9 STATEMENT OF 71. BILL (S): 1-S1 71 2- | 8484900000 | 3.0 | U | 1264.8 | 4.5 | 0.5 | 1269.8 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 9 2-01 71 3 STATEMENT OF 71. BILL (S): 1-S1 71 2- | 8482990000 | 6.0 | U | 1919.3 | 12.3 | 0.7 | 1932.4 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
01/12/2017 | STATEMENT DO 201 7926 (42-96) CODE UAP JANUARY 1 09 // WE SEEK DECREE 0925 MAY 09 D | 8481909000 | 6.0 | U | 217.7 | 9.3 | 0.8 | 227.8 | CASATORO S A | INDUSTRIAS JOHN DEERE S. A DE CV | UNITED STATES AMERICA | UNITED STATES AMERICA | AERIAL |
01/12/2017 | DO 1 JANUARY 3637 SHEET; 39/76 ORDER. M-1 0479 WE SEEK DECREE 0925DEL 201 09 MAY 3 | 4016910000 | 0.7 | M2 | 77.5 | 6.2 | 0.0 | 83.8 | GERMAN AGENCY OF COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICA | JUNGHEINRICH EXPORT AG & CO KG | GERMANY | GERMANY | AERIAL |
01/12/2017 | 7MH4796 R460 001 006/056 PRODUCT: FUNDA COMPOSITION: RUBBER CEL | 4016100000 | 2.0 | U | 46.8 | 1.1 | 0.0 | 48.0 | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | CATERPILLAR AMERICAS CV | BRAZIL | UNITED STATES AMERICA | LAND |
01/12/2017 | 7MH4796 R460 001 007/056 PRODUCT: TAPETE, COMPOSITION: RUBBER VU | 4016910000 | 1.0 | M2 | 118.8 | 2.8 | 0.0 | 121.7 | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | CATERPILLAR AMERICAS CV | UNITED STATES AMERICA | UNITED STATES AMERICA | LAND |
01/12/2017 | DO BAQMAE056385. CODE UAP: 1 530. ORDER PROCESSING: 1 2657. STATEMENT (2-2). (BAQJAIDER). P | 8207900000 | 10.0 | U | 3223.4 | 123.9 | 2.7 | 3350.0 | CSP TUBO360 LTDA | INDUSTRIAS METALURGICAS JEM, SA | ESPA? A | ESPA? A | AERIAL |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 71 4 9 STATEMENT OF 71. BILL (S): 1-S1 71 2- | 9032899000 | 3.0 | U | 779.5 | 2.7 | 0.3 | 782.6 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 9 71 67 STATEMENT OF 71. BILL (S): S1-2 71 2 | 8536509000 | 2.0 | U | 1194.9 | 3.1 | 0.4 | 1198.5 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 9 71 66 STATEMENT OF 71. BILL (S): S1-2 71 2 | 8543709000 | 4.0 | U | 444.0 | 1.1 | 0.1 | 445.3 | DRUMMOND LTD | PERRY SUPPLY INC | JAPAN | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 71 9 5 STATEMENT OF 71. BILL (S): 1-S1 71 2- | 8467990000 | 5.0 | U | 207.0 | 0.7 | 0.0 | 207.9 | DRUMMOND LTD | PERRY SUPPLY INC | CHINA | UNITED STATES AMERICA | MARITIME |
01/12/2017 | 7MH4796 R460 001 009/056 PRODUCT: TABLETOP, COMPOSITION: RUBBER VUL | 4016991000 | 6.0 | U | 112.2 | 2.7 | 0.0 | 114.9 | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | CATERPILLAR AMERICAS CV | UNITED STATES AMERICA | UNITED STATES AMERICA | LAND |
01/12/2017 | NAC 0261 25 1 287 722-DECLINE-DO 1 305 222 651 71 - 1 OF 1 DECLINE. . 3. POSITION OF PURCHASE ORDER Read More..NAC 0261 25 1 287 722-DECLINE-DO 1 305 222 651 71 - 1 OF 1 DECLINE. . 3. POSITION OF PURCHASE ORDER 450045231 | 3002142000 | 22.5 | KG | 66.4 | 143.9 | 0.1 | 210.5 | SIEMENS HEALTHCARE S.A.S. | SIEMENS HEALTHCARE DIAGNOSTICS INC. | UNITED STATES AMERICA | UNITED STATES AMERICA | AERIAL |
01/12/2017 | STATEMENT DO 201 7926 (44-96) CODE UAP JANUARY 1 09 // WE SEEK DECREE 0925 MAY 09 D | 8482400000 | 1.0 | U | 6.2 | 0.2 | 0.0 | 6.5 | CASATORO S A | INDUSTRIAS JOHN DEERE S. A DE CV | UNITED STATES AMERICA | UNITED STATES AMERICA | AERIAL |
01/12/2017 | DO 01 201 7001 400 STATEMENT (3-6) BILL: 201 7MAT01 DATE: 7-08-08 201 CANT (36) S UNITS | 9503009300 | 2633.0 | U | 9796.7 | 820.2 | 40.2 | 10657.2 | ALLIANCE AND PROGRESS S.A.S. | THE ORB FACTORY LIMITED | GLEN | CHINA | LAND |
01/12/2017 | OJ 31 71 41 70 497 084 201 7/1 BILLING DLR 1/27 (1. 00 UNIT) DRAIN COCK JOHN DEERE | 8481909000 | 1.0 | U | 14.5 | 1.5 | 0.0 | 16.1 | CASATORO S A | INDUSTRIAS JOHN DEERE, S. A. DE C. V. | UNITED STATES AMERICA | UNITED STATES AMERICA | AERIAL |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 STATEMENT 9 71 2-01 23 71. BILL (S): 1 2 71-S1 | 8536202000 | 1.0 | U | 63.5 | 0.2 | 0.0 | 63.8 | DRUMMOND LTD | PERRY SUPPLY INC | MEXICO | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 STATEMENT 9 71 2-01 24 71. BILL (S): 1 2 71-S1 | 8413609000 | 2.0 | U | 853.6 | 3.0 | 0.3 | 857.0 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
01/12/2017 | DO 327,701 STATEMENT (1 -1) MERCHANDISE NEW AND HIGH QUALITY, WE SEEK AGREEMENT C | 3505100000 | 318.6 | KG | 672.0 | 319.5 | 3.3 | 994.8 | GRUPO PRINT SAS | PRINTEX CORP | UNITED STATES AMERICA | UNITED STATES AMERICA | AERIAL |
01/12/2017 | DO 53909-1 7 ORDER OF 534 468 STATEMENT 6573RNM0 ;; PARTS (NEW) NISSAN MARK FOR VEHI | 8708702000 | 62.0 | U | 494.1 | 4.8 | 0.3 | 499.3 | DISTRIBUIDORA NISSAN S.A. | DE NISSAN MEXICANA S. C. V | MEXICO | MEXICO | MARITIME |
01/12/2017 | NEW MERCHANDISE, BRAND: MOOG, TECHNICAL PRODUCT NAME: YOUR TENSION STABILIZER BAR | 8708809090 | 20.0 | U | 153.0 | 0.7 | 0.9 | 154.7 | IMPORTADORA DISREFIAT LTDA. | FEDERAL MOGUL GLOBAL AFTERMARKET EMEA, BVBA | TURKEY | BELGIUM | LAND |
01/12/2017 | NEW MERCHANDISE, BRAND: MOOG, TECHNICAL PRODUCT NAME: TERMINALS TO ADDRESS. ROTU | 8708993300 | 50.0 | U | 311.0 | 1.5 | 1.9 | 314.5 | IMPORTADORA DISREFIAT LTDA. | FEDERAL MOGUL GLOBAL AFTERMARKET EMEA, BVBA | TURKEY | BELGIUM | LAND |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 9 71 65 STATEMENT OF 71. BILL (S): S1-2 71 2 | 8504501000 | 1.0 | U | 128.4 | 0.3 | 0.0 | 128.8 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
28/12/2017 | CODE OF UAP 357 SMI68760 REQUEST REQUEST S1 2-01 9 71 64 STATEMENT OF 71. BILL (S): S1-2 71 2 | 8421999000 | 1.0 | U | 106.1 | 0.2 | 0.0 | 106.4 | DRUMMOND LTD | PERRY SUPPLY INC | UNITED STATES AMERICA | UNITED STATES AMERICA | MARITIME |
01/12/2017 | WE FLY DECREE MAY 9TH 925 201 3 MINISTRY OF FOREIGN TRADE, IMPORTACIË | 8484900000 | 395.0 | U | 18108.7 | 960.6 | 90.5 | 19159.8 | MTP CAJAS AUTOMATICAS SAS | PRECISION INTERNATIONAL AUTOMOTIVE PRODUCTS INC. | UNITED STATES AMERICA | UNITED STATES AMERICA | AERIAL |
01/12/2017 | WE FLY DECREE MAY 9TH 925 201 3 MINISTRY OF FOREIGN TRADE, IMPORTACIË | 8708409000 | 134.0 | U | 4920.6 | 261.0 | 24.6 | 5206.2 | MTP CAJAS AUTOMATICAS SAS | PRECISION INTERNATIONAL AUTOMOTIVE PRODUCTS INC. | UNITED STATES AMERICA | UNITED STATES AMERICA | AERIAL |
01/12/2017 | NEW MERCHANDISE, BRAND: MOOG, TECHNICAL PRODUCT NAME: THRUST TO ADDRESS. BALL JOINT | 8708993900 | 25.0 | U | 164.9 | 0.8 | 1.0 | 166.7 | IMPORTADORA DISREFIAT LTDA. | FEDERAL MOGUL GLOBAL AFTERMARKET EMEA, BVBA | TURKEY | BELGIUM | LAND |
01/12/2017 | DO 901 71 1 JANUARY 62-001 ORDER PROCESSING: 638553663903 STATEMENT (3-3) MERCHANDISE NEW, NO REQUI Read More..DO 901 71 1 JANUARY 62-001 ORDER PROCESSING: 638553663903 STATEMENT (3-3) MERCHANDISE NEW, NO REQUIER | 8523510000 | 1.0 | U | 64.7 | 5.5 | 0.3 | 70.6 | NATIONAL INSTRUMENTS COLOMBIA S.A.S. | NATIONAL INSTRUMENTS HUNGARY KFT | IRELAND (EIRE) | HUNGARY | AERIAL |
01/12/2017 | DO 53909-1 7 ORDER OF 534 469 STATEMENT 6573RNM0 ;; PARTS (NEW) NISSAN MARK FOR VEHI | 8708702000 | 4.0 | U | 98.5 | 0.9 | 0.0 | 99.5 | DISTRIBUIDORA NISSAN S.A. | DE NISSAN MEXICANA S. C. V | JAPAN | MEXICO | MARITIME |