ALIMENTOS CONICA S A
Address: CONTIGUO A PLYCEM DIAGONAL AL CAMPO AYALA PARAISO CARTAGO
ALIMENTOS CONICA S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.08 Average TEU per month: 6.42
Active Months: 11 Average TEU per Shipment: 1.93
Shipment Frequency Std. Dev.: 2.75
Shipments By Companies
Company Name Shipments
TRENTON TRADE COMPANY LLC 71 shipments
MATOSANTOS COMMERCIAL CORP 62 shipments
FERNANDO C PUJALS & BROS INC 29 shipments
GRAMIC ENTERPRISES INC 8 shipments
FUN TREATS INC 6 shipments
CAROLINAS WHOLESALE LLC 4 shipments
MAJOR DISTRIBUTORS INC 3 shipments
REX DISCOUNT INC 3 shipments
GK FOODS & SERVICES LIMITED 1 shipments
HUAN ZHAN TRADE NV 1 shipments
ROSE MARKETING UK LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
271210 Petroleum jelly 70 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 37 shipments
950670 Skates; ice and roller, including skating boots with skates attached 27 shipments
200791 Jams, jellies, marmalades, purees and pastes; of citrus fruit, being cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter 8 shipments
080810 Fruit, edible; apples, fresh 5 shipments
321390 Colours; (other than in sets), of a kind used by artists, students or signboard painters 5 shipments
391740 Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 5 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 5 shipments
220190 Waters; other than mineral and aerated, (not containing added sugar or other sweetening matter nor flavoured), ice and snow 4 shipments
392410 Plastics; tableware and kitchenware 4 shipments
842122 Machinery; for filtering or purifying beverages other than water 4 shipments
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls 1 shipments
281122 Silicon dioxide 1 shipments
293420 Heterocyclic compounds; containing in the structure, a benzothiazole ring-system (whether or not hydrogenated), not further fused 1 shipments
392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
482360 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 1 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
620322 Ensembles; men's or boys', of cotton (not knitted or crocheted) 1 shipments
845110 Dry-cleaning machines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-22 HLCUSJ2241101808 MATOSANTOS COMMERCIAL CORP 20600.0 kg 950670 ICE POPS PO 193535
2024-10-21 HLCUSJ2240913682 FERNANDO C PUJALS & BROS INC 16393.0 kg 950670 ICE ICE POPS MINI JELLIES
2024-09-28 ONEYSJOE01820400 GRAMIC ENTERPRISES INC 9639.0 kg 482360 PP CUPS
2024-09-22 HLCUSJ2240903726 MATOSANTOS COMMERCIAL CORP 41200.0 kg 950670 ICE POPS PO 193402 INVOICE 00100001090000003309 ICE POPS PO 193401 INVOICE 00100001090000003308
2024-07-20 HLCUSJ2240701483 MATOSANTOS COMMERCIAL CORP 41200.0 kg 210500 ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003212 PO 193270 ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003213 PO 193271
2024-07-18 MAEU241397816 GRAMIC ENTERPRISES INC 11894.75 kg 293420 1300 BOXES OF GEL SNACKS, CONT AINING 6 JARS OF 40 UNITS OF 3 2 GRAMS.
2024-07-14 HLCUSJ2240607035 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003179 PO 193269
2024-07-14 HLCUSJ2240607068 FERNANDO C PUJALS & BROS INC 15732.0 kg 200791 ICE POPS MINI JELLIES EMPTY PLASTIC JARS
2024-06-28 HLCUSJ2240604746 MATOSANTOS COMMERCIAL CORP 41200.0 kg 210500 ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003165 PO 193267 ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003166 PO 193268
2024-06-22 HLCUSJ2240601697 FERNANDO C PUJALS & BROS INC 18018.0 kg 950670 ICE POPS BOXES OF ICE POPS PO 13721 INVOICE 00100001090000003145
2024-06-19 HBIIL00021310 FUN TREATS INC 2675.0 kg 391740 PLASTIC TUBES IN BINS FOR ICE POPS 90ML
2024-06-15 HLCUSJ2240515714 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003136 PO 193230
2024-06-15 HLCUSJ2240415157 FERNANDO C PUJALS & BROS INC 18422.0 kg 321390 ICE POPS PLASTIC EMPTY JARS
2024-06-11 HBIIL00021307 FUN TREATS INC 2675.0 kg 391740 PLASTIC TUBES IN BINS FOR ICE POPS 90ML
2024-06-08 HLCUSJ2240508643 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003113 PO 193229
2024-06-08 HLCUSJ2240513646 FERNANDO C PUJALS & BROS INC 15008.0 kg 200791 ICE POPS MINI JELLIES EMPTY PLASTIC JARS
2024-06-02 HLCUSJ2240416679 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003046 PO 193187
2024-06-01 HLCUSJ2240508632 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003088 PO 193188
2024-05-14 HBIIL00021278 GRAMIC ENTERPRISES INC 9639.0 kg 392410 PLASTIC CUPS 38G PLASTIC CUPS 32G
2024-04-19 HLCUSJ2240400018 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000002963 PO 193127
2024-04-07 HBIIL00021224A GRAMIC ENTERPRISES INC 9639.0 kg 392410 PLASTIC CUPS 38G
2024-04-07 HBIIL00021256 GRAMIC ENTERPRISES INC 17946.0 kg 281122 GEL SNACKS CREAMY ICE POPS
2024-03-26 GWFCCRC034172 CAROLINAS WHOLESALE LLC 21399.0 kg 950670 2000 BOX 300 BOXES OF ICE POPS 400 BOXES OFCREAMY ICE POPS 1300 BOXES OF JELLIES
2024-03-23 HLCUSJ2240217686 FERNANDO C PUJALS & BROS INC 15902.0 kg 200791 ICE POPS BOXES OF ICE POPS MINI JELLIES BOXES OF MINI JELLIES
2024-03-23 HLCUSJ2240302059 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000002883
2024-03-12 HBIIL00021222 GRAMIC ENTERPRISES INC 17946.0 kg 950670 ICE POPS
2024-03-09 HLCUSJ2240202368 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000002833
2024-02-24 HLCUSJ2240108896 TRENTON TRADE COMPANY LLC 20114.0 kg 271210 JELLY 800 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 30 BAGS OF 20 UNITS PER BOX 1008 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX 200 BOXES OF JELLY SNACKS JUMBO CONTAINS 6 JARS OF 35 UNITS PER BOX (SOCCER JAR) INVOICE 00100001090000002803
2024-02-24 HLCUSJ2240202887 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS, BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000002804
2024-02-18 HLCUSJ2240104186 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000002776
2024-02-17 HLCUSJ2240103797 GRAMIC ENTERPRISES INC 9639.0 kg 392410 CUPS PP CUPS (PLASTIC CUPS 38G) BOX OF 8820 PIECES
2024-01-28 HLCUSJ2240103860 FERNANDO C PUJALS & BROS INC 14004.0 kg 200791 ICE POPS MINI JELLIES
2024-01-25 HLCUSJ2231208676 TRENTON TRADE COMPANY LLC 20378.0 kg 271210 JELLY SNACKS 1008 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 30 BAGS OF 20 UNITS PER BOX 1000 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX INVOICE 00100001090000002760
2024-01-19 HLCUSJ2231205075 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000002761
2024-01-11 HLCUSJ2231116317 GRAMIC ENTERPRISES INC 9639.0 kg 392410 PP CUPS (PLASTIC CUPS 38G) BOX OF 8820 PIECES
2024-01-06 HLCUSJ2231100515 TRENTON TRADE COMPANY LLC 20444.0 kg 271210 JELLY 800 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 30 BAGS OF 20 UNITS PER BOX 808 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX 400 BOXES OF JELLY SNACKS ICE CREAM PARADE CONTAINS 32 BAGS OF 9 UNITS OF 32 GRAMS PER BOX INVOICE 00100001090000002742
2023-12-23 HLCUSJ2231104210 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000002740
2023-12-23 HLCUSJ2231104191 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000002741
2023-12-23 HLCUSJ2231116997 FERNANDO C PUJALS & BROS INC 17634.0 kg 200791 ICE POPS BOXES OF ICE POPS MINI JELLIES BOXES OF MINI JELLIES PLASTIC JARS BOXES OF PLASTIC JARS
2023-12-03 HLCUSJ2231104052 FERNANDO C PUJALS & BROS INC 16539.0 kg 950670 ICE POPS BOXES OF ICE POPS ICE POPS BOXES OF MINI JELLIES PLASTIC JARS EMPTY PLASTIC JARS
2023-11-27 HLCUSJ2231100866 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 UNITS OF ICE POPS BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000002688
2023-10-31 HLCUSJ2230909085 TRENTON TRADE COMPANY LLC 20384.0 kg 271210 JELLY SNACKS MINI 1000 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 30 BAGS OF 20 UNITS PER BOX 1008 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX INVOICE 00100001090000002615
2023-10-31 HLCUSJ2231001470 TRENTON TRADE COMPANY LLC 21084.0 kg 271210 SNACKS OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX INVOICE 00100001090000002642
2023-10-28 HLCUSJ2231000097 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000002650
2023-10-25 MAEU231855497 TRENTON TRADE COMPANY LLC 20384.33 kg MINI GELATINAS
2023-10-14 HLCUSJ2230914307 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000002628
2023-10-14 HLCUSJ2230905475 FERNANDO C PUJALS & BROS INC 17414.0 kg 200791 ICE POPS BOXES OF ICE POPS MINI JELLIES BOXES OF MINI JELLIES EMPTY PLASTIC JARS BOXES OF EMPTY PLASTIC JARS
2023-09-30 HLCUSJ2230905464 MATOSANTOS COMMERCIAL CORP 20600.0 kg 220190 WATERS BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000002599
2023-09-23 COSU636067491001 GK FOODS & SERVICES LIMITED 19344.0 kg 950670 ICE POPS
2023-09-22 HLCUSJ2230813317 MATOSANTOS COMMERCIAL CORP 20600.0 kg 210500 ICE POPS BOXES OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000002594
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