| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| PROMOTORA DE CAFE COLOMBIA SA PROCAFECOL NIT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090121 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, not decaffeinated | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-16 | SEAU222631936 | PROMOTORA DE CAFE COLOMBIA SA PROCAFECOL NIT | 2759.7 kg | 090121 | 383 CAJAS EN 10 PALLETS. CM3 3 3.30 INVOICE FX4120013863 OIC LOTE: 3022300996 TOSTADO E N GRANO NET WEIGHT: 1,010.37K G HTS: 09.01.21.10.00 OIC LO TE: 3022300997 TOSTADO EN GRAN O DESCAFEINADO NET WEIGHT: 81 .00KG HTS: 09.01.22.00.00 OI C LOTE: 3022300998 TOSTADO EN GRANO ORGANICO NET WEIGHT: 48 .00KG HTS: 09.01.21.10.00 OI C LOTE: 3022300999 TOSTADO Y M OLIDO NET WEIGHT: 82.34 KG H TS: 09.01.21.20.00 OIC LOTE: 3022301000 SOLUBLE NET WEIGHT : 34.20 KG HTS: 21.01.11.00.1 0 OIC LOTE: 3022301001 SOLUBL E DESCAFEINADO NET WEIGHT: 9. 12 KG INVOICE FX4120013864 INSUMOS JUAN VALDEZ: MEZCLAS PARA PREPARAR BEBIDAS,PANELA ORGANICA, PLATANITOS, PLATOS, TAPAS VASOS, PROTECTOR CARTON, TE CHAI, BOLSAS, SERVILLETAS , TERMOS, MUGS, BOTELLAS NET WEIGHT: 910.06 KG HTS: 19.01. 90.90.00, 17.01.13.00.00, 20.0 8.99.90.00, 48.23.69.00.00 39 .23.50.90.00, 21.01.20.00.00, 48.19.40.00.00, 39.24.10.90.00 , 48.18.30.00.00 76.15.10.80. 00, 96.17.00.00.00, 73.23.94.1 0.00, 76.15.10.80.00 PESO N ETO TOTAL: 2,175.09 KG PESO B RUTO TOTAL: 2,760.01 KG CON TENEDOR: TCLU388333-4 PRECINT O: BWX4457 |