| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.22 |
| Active Months: 1 | Average TEU per Shipment: 2.65 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BRF S A | 1 shipments |
| COMPA IA DE GALLETAS NOEL S A | 1 shipments |
| COMPANIA NACIONAL DE CHOCOLATES SAS CARRERA | 1 shipments |
| INDUSTRIA COLOMBIANA DE CAFE S A | 1 shipments |
| PRODUCTOS ALIMENTICIOS DORIA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 2 shipments |
| 090122 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, decaffeinated | 1 shipments |
| 150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified | 1 shipments |
| 200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-19 | CMDUSSZ1528855 | BRF S A | 32251.0 kg | 200570 | CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -22 DEGREES CELSIUS 1800 CARTONS FROZEN CHICKEN WINGS 3 JOINT -N.C.M.:0207.14.13 - NW 27000.000 KGS / GW 27891.000 KGS RUC:4BR01838723200000000000000157297E24 STOWED IN A REEFER CONTAINER SET AT SHIPPERS REQUESTED CARRIAGE TEMPERATURE OF -22 FREIGHT AS PER AGREEMENT/ /FREIGHT PREPAID ABROAD /. RUC:4BR01838723200000000000000157297E24 |
| 2022-04-05 | CMDUBGA0319914 | PRODUCTOS ALIMENTICIOS DORIA S A | 6364.0 kg | 150990 | 1X40 HC PART OF CONTAINERS 247 BOXES WITH CODITOS/SPAGHETTI NET W:2626,51 KG TOTAL GROSS W:2664,36 KG TOTAL NET W:2626,51 KG TOTAL BOXES:247 NCM: 1902190000 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BGA0319PART LOAD CONTAINER(S) COVERED BY BLS:BGA0319BGA0321128,BGA0321129,BGA0321130 |
| 2022-04-05 | CMDUBGA0321128 | COMPA IA DE GALLETAS NOEL S A | 8845.0 kg | 350699 | 1X40 HC PART OF CONTAINERS 675 BOXES WITH CRACKERS/COOKIES/WAFER/CARVE NET W:4577,94 KG TOTAL BOXES:675 TOTAL GROSS W:5145,50 KG TOTAL NET W:4577,94 KG NCM:1905901000/1905310000/1905320000/21061020 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BGA0319BGA0321128 |
| 2022-04-05 | CMDUBGA0321129 | COMPANIA NACIONAL DE CHOCOLATES SAS CARRERA | 8282.0 kg | 350699 | 1X40 HC PART OF CONTAINERS 630 BOXES WITH CHOCOLISTO NET W:3940,80 KG TOTAL BOXES:630 TOTAL GROSS W:4582 KG TOTAL NET W:3940,80 KG NCM: 1806900090 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BGA0319BGA0321128,BGA0321129 |
| 2022-04-05 | CMDUBGA0321130 | INDUSTRIA COLOMBIANA DE CAFE S A | 5294.0 kg | 090122 | 1X40 HC PART OF CONTAINERS 50 BOXES CAP. COLCAFE F. VLLA. 12X6X18G ING NW.: 64,80 KG 50 BOXES CAP. COLCAFE CARAMEL REF. 12X6X18G NW.: 64,80 KG 300 BOXES GRANULATED SOLUBLE COFFEE 32X1,8G NW.: 414,72 KG 75 BOXES GRANULATED SOLUBLE COFFEE 12X50G NET45 KG 100 BOXES GRANULATED SOLUBLE COFFEE 12X85G NE102 KG TOTAL GROSS W:1594,90 KG TOTAL NET W:691,32 KG TOTAL BOXES:575 NCM: 2101120000/2101110090 EXPORTACION N . 14016229 FACTURA N : CME2-3647 LOTE: 3-26-0611 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BGA0319BGA0321128,BGA0321129,BGA0321130 |