| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.75 |
| Active Months: 2 | Average TEU per Shipment: 4.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| FERTILIZANTES SANTO DOMINGO AV JOHN F KENNEDY | 7 shipments |
| COMPAIA DE GALLETAS NOEL SAS CRA | 1 shipments |
| COMPAIA NACIONAL DE CHOCO LATES S A | 1 shipments |
| INDUSTRIA COLOMBIANA DE CAFE S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870422 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 | 4 shipments |
| 310390 Fertilizers; mineral or chemical, phosphatic : Fertilizers, mineral or chemical; phosphatic, n.e.c. in heading no. 3103 | 3 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 |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-14 | KOSLRIHSLC00637 | FERTILIZANTES SANTO DOMINGO AV JOHN F KENNEDY | 75001.4 kg | 310390 | FERTILIZERS FERTILIZERS AND A BOX WITH PROMOTIONAL ITEMS FERTILIZERS |
| 2023-12-20 | KOSLRIHSLC00620 | FERTILIZANTES SANTO DOMINGO AV JOHN F KENNEDY | 75001.4 kg | 310390 | FERTILIZERS FERTILIZERS FERTILIZERS |
| 2023-07-26 | KOSLRIHSLC00607 | FERTILIZANTES SANTO DOMINGO AV JOHN F KENNEDY | 73701.38 kg | 310390 | FERTILIZERS FERTILIZERS FERTILIZERS |
| 2023-03-07 | KOSLRIHSLC00586 | FERTILIZANTES SANTO DOMINGO AV JOHN F KENNEDY | 75001.4 kg | 870422 | 25 METRIC TONS OF FERTILIZERS 25 METRIC TONS OF FERTILIZERS 25 METRIC TONS OF FERTILIZERS |
| 2022-03-16 | KOSLRIHSLC00547 | FERTILIZANTES SANTO DOMINGO AV JOHN F KENNEDY | 69001.18 kg | 870422 | FERTILIZERS 23 METRIC TONS FERTILIZERS 23 METRIC TONS FERTILIZERS 23 METRIC TONS |
| 2022-01-18 | KOSLRIHSLC00546 | FERTILIZANTES SANTO DOMINGO AV JOHN F KENNEDY | 69002.09 kg | 870422 | FERTILIZERS 23 METRIC TONS FERTILIZERS 23 METRIC TONS AND A BOX WITH PROMOTIONAL CAPS FERTILIZERS 23 METRIC TONS |
| 2021-11-11 | KOSLRIHSLC00538 | FERTILIZANTES SANTO DOMINGO AV JOHN F KENNEDY | 69001.18 kg | 870422 | FERTILIZERS 23 METRIC TONS FERTILIZERS 23 METRIC TONS FERTILIZERS 23 METRIC TONS |
| 2021-01-06 | KOSLCTGSLC00094 | COMPAIA DE GALLETAS NOEL SAS CRA | 7692.15 kg | 350699 | CRACKERS/COOKIES/ WAFERS/CARVE NET W.:6907,20 KG NET W.:7692 KG TOTAL GROSS W.:7692 KG TOTAL NET W.:6907,20 KG TOTAL BOXES:930 VOL.:36,50 M3 P.A.: 1905901000/ 1905310000/1905320000/ 2106102000 EXPORTACION N . 10012816 FACTURA N : GNE1-1616 DO: 902009087 EXPORTACION N .10012816 FACTURA N : GNE1-1616 BOOKING: 10733379 ORIGINALES EN DESTINO COPIAS EN MEDELLIN BLS PARTIAL CTGSLC00094- CTGSLC00095-CTGSLC00096- |
| 2021-01-06 | KOSLCTGSLC00095 | COMPAIA NACIONAL DE CHOCO LATES S A | 3210.13 kg | 930119 | CHOCOLATE DRINK 375 BOXES WITH CHOCOLISTO TOTAL GROSS W.:3210 KG TOTAL NET W.:2812 KG TOTAL BOXES:375 VOL.:14,85 M3 P.A.: 1806900090 PARTIAL WITH BL CTGSLC00094- CTGSLC00096 |
| 2021-01-06 | KOSLCTGSLC00096 | INDUSTRIA COLOMBIANA DE CAFE S A | 1123.11 kg | 350699 | GRANULATED SOLUBLE COFFEE 50 BOXES COLCAFE CAPPUCCINO VAINILLA REF. 12X6X18 G NET W.: 64,80 KG 50 BOXES COLCAFE CAPPUCCINO CARAMEL REF. 12X6X18G NET W.: 64.80 KG 120 BOXES GRANULATED SOLUBLE COFFEE 32X1,8G NET W.: 165,89 KG 50 BOXES GRANULATED SOLUBLE COFFEE 24X25G. NET W.: 30 KG 50 BOXES GRANULATED SOLUBLE COFFEE 12X170G NET W.: 102 KG 75 BOXES COLCAFE 3 IN 1 12X6X15G NET W.: 81 KG TOTAL GROSS W.1123,15 KG TOTAL NET W.:508,49 KG TOTAL BOXES:395 VOL.:6,06 M3 P.A.2101120000/2101110090 EXPORTACION N . 14014342 FACTURA N : CME2-1714 LOTE: 3-26-0392 PED.31042890 DO: 902009092 EXPORTACION N . 14014342 FACTURA N : CME2-1714 BOOKING: 10733379 ORIGINALES EN DESTINO COPIAS EN MEDELLIN BLS PARTIAL CTGSLC00094- CTGSLC00095-CTGSLC00096- |
| P O BOX 90 VIDE BOUTIELLE |
|---|
| P O BOX 90 VIDE BOUTIELLE |