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共计3565013条交易数据
| 到港时间 | 产品描述 | HS编码 | 重量 | 数量 |
| 2019-11-30 | do: 13mdect11194070049, declaración: 1/1; mercanci... | 4202920000 | 5.36 | 51.0 |
| 2019-11-30 | do 76239963911072-108. pedido tramite: co190852. d... | 6404190000 | 2.81 | 5.0 |
| 2019-11-30 | do 052019049805 pedido tramite: cosucra 33 declara... | 3504009000 | 15.0 | 15.0 |
| 2019-11-30 | do 901907544 declaracion 1/5 codigo uap 544 pedido... | 3404904010 | 400.0 | 400.0 |
| 2019-11-30 | 286-19u -9/10 se incluye factura 24739334, de oct ... | 9032200000 | 58.78 | 101.0 |
| 2019-11-30 | do no.19-280 ctg pedido no.747. - . - item # 3. -... | 6115960000 | 74.28 | 8,015.0 |
| 2019-11-30 | do 76239963911072-89. pedido tramite: co190852. de... | 6402190000 | 3.08 | 5.0 |
| 2019-11-30 | do 76239963911072-69. pedido tramite: co190852. de... | 6402910000 | 0.85 | 1.0 |
| 2019-11-30 | 1 de 1 do ct28478-0 pedido 19682; mercancia nueva ... | 2710193700 | 20,220.0 | 20.22 |
| 2019-11-30 | do i-1017-ctg/2019 pedido mp 77-2019 declaracion 3... | 6115960000 | 0.8 | 4.0 |
| 2019-11-30 | do 76233969911180. declaracion(14-18). pedido no. ... | 3302109000 | 250.0 | 250.0 |
| 2019-11-30 | do 901907501 declaracion 1/2 codigo uap 097 pedido... | 2903210000 | 4,820,995.9 | 4,820,995.9 |
| 2019-11-30 | do 0874/19 pedido br630371-1 declaracion 1 de 1;fa... | 8536419000 | 1.04 | 1.0 |
| 2019-11-30 | declaracion(90-122) do: 18070881, pedido: 19m063, ... | 8708301000 | 99.87 | 32.0 |
| 2019-11-30 | do 32253-155191 ,pedido ,formato 3 de 6; factura(... | 6404190000 | 661.33 | 1,062.0 |
| 2019-11-30 | do 1966034 uap: 93 pedido tramite: 72962259702 dec... | 8803200000 | 0.9 | 4.0 |
| 2019-11-30 | do cn20190022 ,pedido cont 36 ,formato 8 de 51; fa... | 7326909000 | 7.96 | 73.0 |
| 2019-11-30 | do 76239963911069-126. pedido tramite: co190849. d... | 6505009000 | 0.64 | 8.0 |
| 2019-11-30 | do 76239963911069-127. pedido tramite: co190849. d... | 9506700000 | 514.65 | 200.0 |
| 2019-11-30 | do 76239963911069-56. pedido tramite: co190849. de... | 9507300000 | 0.3 | 1.0 |
| 2019-11-30 | do 76239963911072-176. pedido tramite: co190852. d... | 6404190000 | 10.82 | 32.0 |
| 2019-11-30 | do 052019002840 pedido tramite: sea w43 - 2019 dec... | 3304910000 | 788.23 | 788.23 |
| 2019-11-30 | do baqmma096682. codigo uap: 745. pedido tramite: ... | 8714950000 | 7,567.9 | 15,900.0 |
| 2019-11-30 | do 76239963911069-134. pedido tramite: co190849. d... | 4011500000 | 4.24 | 5.0 |
| 2019-11-30 | do 76239963911072-27. pedido tramite: co190852. de... | 6402999000 | 0.9 | 2.0 |
| 2019-11-30 | pedido 324-2019gra vajilla y demás artículos de us... | 3924900000 | 3.88 | 24.0 |
| 2019-11-30 | do 02193524. codigo uap: 1001. pedido tramite: 530... | 2710193800 | 193.2 | 0.22 |
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