COMESTIBLES ALDOR S A
Address: S CALLE 15 NO 29-69 ACOPI YUMBO VAC COLOMBIA
COMESTIBLES ALDOR S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.10 Average TEU per month: 0.44
Active Months: 2 Average TEU per Shipment: 2.62
Shipment Frequency Std. Dev.: 0.31
Shipments By Companies
Company Name Shipments
LAND OF THE GUMMIES LLC 13 shipments
FEDENICO INC 4 shipments
GLOBAL GARLIC 3 shipments
UNIVERSAL SWEETS SRL 2 shipments
AWAD FATAFTA & BROS 1 shipments
DINAS DISTRIBUTION CORP 1 shipments
JJ WORLD TRADE 1 shipments
MADA SWEET ADAM PAWLOWSKI 1 shipments
PRODUITS DES CHAMPS INC 1 shipments
RAINDROPS ENTERPRISES LLC 1 shipments
STENZWILTOB ENTERPRISES 1 shipments
Shipments By HS Code
HS Code Shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 22 shipments
843820 Machinery; industrial, for the manufacture of confectionery, cocoa or chocolate 2 shipments
200799 Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
293349 Heterocyclic compounds; containing a quinoline or isoquinoline ring-system (whether or not hydrogenated) in the structure, not further fused, other than levorphanol (INN) and its salts 1 shipments
551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
830110 Padlocks; (key, combination or electrically operated), of base metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-23 BOPTCO4001126165 JJ WORLD TRADE 12132.0 kg 843820 CONFECTIONERY
2023-10-15 CMDUBGA0373708 UNIVERSAL SWEETS SRL 56943.0 kg 170490 170490 (HS) 1704901000 (HS) PIN POP XXXL STRAWBERRY 14X48 (22G) EXPORT ND 1.580 CAJA - PAPEL EXHIBIDOR PIN POP 10.80 KG , NI EXHIBIDOR TIPO TORRE COLOR MAGENTA 12 PIEZAS 200 UND , PAPEL SIN FIN MARCA PLAY 12 KG , PAPEL EXHIBIDOR YOGUETA 12 KG. PARTIDA ARANCELARIA: 1704901000 NET WEIGHT: 23.419,20 KGS INVOICE NO. CL484049 - CO45465 SAES: 6027711665416 - 6027711665409 JULY 31, 2023 170490 (HS) 1704901000 (HS) PIN POP XXXL STRAWBERRY 14X48 (22G) EXPORT ND 500 CAJA - PIN POP XXXL ASSORTED 14X48 (22G) EXPORT ND 500 CAJA - FRUNAS BARRA 18 X 50 (8,3) DT EXPORT 200 CAJA - YOGUETA BIGGA STRAWBERRY 14X48 (22G) EXPORT 80 CAJA - PLAY GUSANOS 24X(55,9G) EXPORTACIN 300 CAJA - PLAY TORTU SPLASH 24 X (55G) EXPORTACIN 300 CAJA - PLAY TIBURONES 24 X (60G) EXPORTACIN 300 CAJA - PLAY CORAZONES 24X (55G) EXPORTACIN 300 CAJA - PLAY OSOS RELLENOS 24X (56G) EXPORT.300 CAJA - PLAY BANANAS 24 X (56G) EXPORTACIN 300 CAJA - MASTI MINT 16X100 (4.0) 200 CAJA - PLAY GUSANOS AZUCARADOS 6X200 (3G) JARRA EXPORTACIN 95 CAJA PARTIDA ARANCELARIA: 1704901000 NET WEIGHT: 21.508,40 KGS INVOICE NO. CL484180 SAES: 6027711665390 JULY 31, 2023 FREIGHT PREPAID
2023-06-20 SEAU227483245 RAINDROPS ENTERPRISES LLC 19740.22 kg 293349 2000 CARTONS OF CONFECTIONERY CONTAINING RING APPLE 4 X 3 03 (7,5G) RAINDROPS RING PEA CH 4 X 303 (7,5G) RAINDROPS R ING PINEAPPLE 4 X 303 (7,5G) R AINDROPS RING WATERMELON 4 X 303 (7,5G) RAINDROPS INVOICE NUMBER CL481429
2023-05-17 MEDUBU353406 GLOBAL GARLIC 18781.0 kg 170490 2791 CARTONS OF CONFECTIONERY CONTAINING: 1092 CTNS FRUTIPOP FULL MIX 15X24 (17G) DT 540 CTNS FRUTIPOP STRAWBERRY 15X24 (17G) DT 496 CTNS FRUTIPOP PASSION FRUIT 15X24 (17G) DT 364 CTNS FRUITPOP MANGO FILLE WITH LIME & SAL POWDER 15X20 (17G) DT 299 CTNS FRUTIPOP MANGO 15X24 (17G) DT INVOICE: CL478763 FLETES COLLECT HS CODE 1704901000
2023-04-24 MEDUBU348349 GLOBAL GARLIC 19229.0 kg 200799 2799 CARTONS OF CONFECTIONERY CONTAINING: 67 0 CTNS FRUTIPOP FULL MIX 15X24 (17G) DT 1025 CTNS FRUTIPOP STRAWBERRY 15X24 (17G) DT 617 CTNS FRUTIPOP PASSION FRUIT 15X24 (17G) DT 487CTNS FRUTIPOP MANGO 15X24 (17G) DT INVOICE:C L476859
2023-03-09 MEDUBU345485 FEDENICO INC 17270.0 kg 170490 2600 CARTONS OF CONFECTIONERY CONTAINING: 60 CTNS YOGUETA CHOCOCARAMEL 16X24 (15G) EXPORT 400 CTNS PIN POP MOUTH PAINTER 16X24 (15G) DTEXPORT. 206 CTNS PIN POP WATERMELON 16X24 (1 7) DT EXPORT 200 CTNS PIN POP STRAWBERRY 16X24 (15G) DT EXPORT. 240 CTNS PIN POP MANGO 16X24 (15G) DT EXPORT. 90 CTNS YOGUETA SURTIDA R ELLENA 16X24 (15G) EXPORT. 90 CTNS YOGUETA FRESA 16X24 (15G) DT EXPORTACION 40 CTNS YOGUETA COOKIES & CREAM 16 X 24 (15G) BUNCH 176 PINPOP THE MOST WANTED 16X24 (15G) DT EXPORT 64 CTNS FRUNAS TUBO ORIGINAL EXPRESSION 18X50 ( 8,3) USA-FEDENICO 18 CTNS FRUNAS ORIGINAL 18X32X4 (2,75G) USA-FEDENICO 50 CTNS BIAGI CARAMELO 16X100 (4G) EXPORT. 216 CTNS FRUNAS ORIGI NAL 24X12X4(2,75) EXPORT. 140 CTNS BIAGI CAF E 16X100 (4G) EXPORT. 155 CTNS PIN POP MOUTH PAINTER 16X24 (17G) DT USA-FEDENICO 60 CTNS BIAGI CARAMELO BLANDO CAFE 16X100 (5.1G) EXPORT 200 CTNS BIAGI CARAMELO BLANDO CAFE 20X50 (5.1G)EXPORT 140 CTNS PIN POP WATERMELON 16X24(15G) DT EXPORT. 55 CTNS PIN POP MIX ASSORTE D 6X100(18) EXPORT FREIGHT COLLECT INVOICE: C L475293 HS CODE: 1704901000 / 1806900090
2022-12-27 MEDUBU329216 FEDENICO INC 19652.0 kg 170490 2954 CARTONS OF CONFECTIONERY CONTAINING: 6 65 CTNS PIN POP STRAWBERRY 16X24 (15G) DT EXPORT 2057 CTNS PIN POP ASSORTED 16X24(15G) DT EXPORT 100 CTNS PIN POP X2 16X24 (15G) DT EXPORT 59 CTNS WATERMELON RINGS 4 X 303 (7,5G) GLOBAL 35 CTNS PEACH RINGS 4 X 303(7,5G) GLOBAL 20 CTNS PIN POP SENSATIONS 16X24 (17) DT EX PORT 18 CTNS FRUNAS TUBO ORIGINAL EXPRESSION 18X50 (8,3) USA-FEDENICO FREIGHT COLLECT INVOICE: CL472060 SAE: 6027699949674 HS CODE: 1704901000
2022-11-15 MEDUBU323086 GLOBAL GARLIC 18832.0 kg 170490 2800 CARTONS OF CONFECTIONERY CONTAINING 1221CTNS FRUTIPOP FULL MIX 15X24 (17G) DT 400 CT NS FRUTIPOP STRAWBERRY 15X24 (17G) DT 406 CT NS FRUTIPOP PASSION FRUIT 15X24 (17G) DT 374 CTNS FRUITPOP MANGO FILLE WITH LIME & SAL POWDER 15X20 (17G) DT 399 CTNS FRUTIPOP MANGO 15X24 (17G) DT FREIGHT COLLECTINVOICE : CL46877 5 SAE:6027699125022 HS CODE:1704901000
2022-06-03 MEDUBU289287 LAND OF THE GUMMIES LLC 19780.0 kg 170490 2000 CARTONS OF CONFECTIONERY FREIGHT PREPAIDINVOICE. CL458554 HS CODE: 1704901000 SAE 6027692039775
2022-06-03 MEDUBU291770 LAND OF THE GUMMIES LLC 19839.0 kg 170490 2004 CARTONS OF CONFECTIONERY FREIGHT PREPAIDINVOICE. CL458640 HS CODE: 1704901000 SAE 6027692039782
2022-05-30 MEDUBU290756 LAND OF THE GUMMIES LLC 19800.0 kg 170490 2000 CARTONS OF CONFECTIONERY FREIGHT PREPAIDINVOICE. CL459118 HS CODE: 1704901000 SAE 6027692040980
2022-05-30 MEDUBU293305 LAND OF THE GUMMIES LLC 19780.0 kg 170490 2000 CARTONS OF CONFECTIONERY FREIGHT PREPAIDINVOICE. CL459081 HS CODE: 1704901000 SAE 6027692040973
2022-05-30 MEDUBU293453 LAND OF THE GUMMIES LLC 19324.0 kg 170490 1952 CARTONS OF CONFECTIONERY FREIGHT PREPAIDINVOICE. CL460111 HS CODE: 1704901000 SAE 6027692041330
2022-04-07 CMDUBGA0320437 PRODUITS DES CHAMPS INC 12346.0 kg 170490 1426 CARTON CONTAINING CONFECTIONERY CONTAINING 146 CTNS PIN POP MIX ASSORTED 16X24(17) DT 50 CTNS PIN POP MOUTH PAINTER 16X24 (17) DT 150 CTNS YOGUETA SURTIDA 16X24 (17) 63 CTNS YOGUETA COOKIES CREAM 16X24 (16) DT 41 CTNS YOGUETA DESSERTS 16X24 (16) DT 350 CTNS FRUNAS ORIGINAL 24X12X4(2,75) EXPORT350 CTNS FRUNAS ORIGINAL 18X32X4 (2,75G) 100 CTNS PIN POP FRESA 16X24 (17G) DT 50 CTNS PIN POP MANGO 16X24 (17 GR) DT 100 CTNS FRUNAS FRUGOSAS 40X12X6 (4,5G) EXPOR1 CTN NI DELANTAL FRUNAS COOL, CHISPAS ALDOR N.I. CHISPAS YOGUETA 1 CTN GORRAS NI PIN POP, GORRAS NI YOGUETA 1 CTN N.I. CENEFAS PIN POP 1 CTN N.I. CENEFAS YOGUETA 1 CTN N.I. CHISPAS PIN POP 1 CTN N.I. RISTRAS PIN POP, N.I. RISTRAS YOG 10 CTNS PAPEL EXHIBIDOR PIN POP 10 CTNS PAPEL EXHIBIDOR YOGUETA FREIGHT COLLECT INVOICE CL456502 CO38284 HS CODE: 1704901000/491110000/4911990000/6506SAE 6027690602457/6027690602471
2022-03-27 CMDUBGA0319437 UNIVERSAL SWEETS SRL 85641.0 kg 170490 1580 CARTONES CONTENIENDO 1580 CAJAS PIN POP XXXL STRAWBERRY 14X48 (22GEXPORT ND FACTURA CL456204 PESO NETO 23352,40 KG SAE: 6027689292122 FREIGHT PREPAID HS CODE:1704901000 3300 CARTONES CONTENIENDO 3300 CAJAS SONETTO CHOCOLATE BLANCO 16X100 (4EXPORTACIONES FACTURA CL456180 PESO NETO 21120 KG SAE: 6027689292115 FREIGHT PREPAID HS CODE:1704901000 1604 CARTONES CONTENIENDO 1580 CAJAS PIN POP XXXL STRAWBERRY 14X48 (22GEXPORT ND FACTURA CL456143 PESO NETO 23352.40 SAE: 6027689291971 FREIGHT PREPAID HS CODE:1704901000 24 CAJAS CON MUESTRAS SIN VALOR COMERCIAL GORRAS NI PIN POP- 1 CAJA PA: 65.06.99.00.00 AFICHE SONETTO ,MEDIDAS : 50 X 30 CM-1 CAJA 39.26.90.90.90 STICKER GRANDE-3 CAJAS PA:39.26.90.90.90 FLANGER SONETTO MEDIDAS 30X30CM-2 CAJAS PA:39.26.90.90.90 CAMISETA SONETTO -1 CAJAS PA:61.09.10.00.00 TROPEZ N MEDIDAS 134CMX96CM-4 CAJAS PA: 39.26.90.90.90 CANGURO SONETTO -2 CAJAS PA:39.26.90.90.90 N.I. CAMISETA PP YG-2 CAJAS PA:61.09.10.00 N.I. CENEFAS PIN POP-2 CAJAS PA: 49.11.10.00 N.I. CENEFAS YOGUETA-2 CAJAS PA:49.11.10.00. N.I. CHISPAS PIN POP-1 CAJA PA:49.11.99.00.0 N.I. CHISPAS YOGUETA-1 CAJA PA: 49.11.99.00. PAPEL EXHIBIDOR PIN POP-1 CAJA PA: PAPEL EXHIBIDOR YOGUETA-1 CAJA PA:39.26.90.9 PAPEL SIN FIN MARCA PLAY-1 CAJA PA:39.26.90.9FACTURA:CO38235 PESO NETO 215,21 SAE: 6027689292036
2021-08-29 MEDUBU243227 STENZWILTOB ENTERPRISES 77072.0 kg 551322 OTHER - 1 X 40 CNTR(S) S.T.C. 1580 CARTONS O F SUPERMARKET ITEM FREIGHT PREPAIDFREIGHT AS AGREED SAE 6027680159600 INVOICE CL445055 NETWEIGHT 23352.40 KG M NO: MF20200114061 / BA0 4420200010331 17049010000 14 FREE DEMURRAGE DAYS OTHER - 1 X 40 CNTR(S) S.T.C. 1580 CARTONS O F SUPERMARKET ITEM SAE 6027680159618INVOICE CL445082 NET WEIGHT 23352.40 KG OTHER - 1 X 40 CNTR(S) S.T.C. 1580 CARTONS O F SUPERMARKET ITEM SAE 6027680159664INVOICE CL445326 NET WEIGHT 23352.40 KG
2021-07-30 MEDUBU228285 LAND OF THE GUMMIES LLC 19800.0 kg 170490 2000 CARTONS OF CONFECTIONERY FREIGHT PREPAIDINVOICE. CL443468 HS CODE: 1704901000 SAE 6027679469253
2021-07-30 MEDUBU233988 LAND OF THE GUMMIES LLC 19800.0 kg 170490 2000 CARTONS OF CONFECTIONERY FREIGHT PREPAIDINVOICE. CL443470 HS CODE: 1704901000 SAE 6027679469239
2021-07-30 MEDUBU234010 LAND OF THE GUMMIES LLC 19800.0 kg 170490 2000 CARTONS OF CONFECTIONERY FREIGHT PREPAIDINVOICE. CL443469 HS CODE: 1704901000 SAE 6027679469246
2021-07-26 SUDUB1BOG010082X FEDENICO INC 10010.0 kg 210690 1370 CARTONS OF CONFECTIONERY CONTAINNING 150 PIN POP MIX ASSORTED 16X24 (17) DT 130 PIN POP FRESA 16X24 (17G) DT 60 PIN POP MANGO 16X24 (17GR) DT 60 PIN POP THE MOSTWANTED 16X24 (17) DT 100 PIN POP MOUNTH PAINTER 16X24 (17) DT 80 YOGUETA MILK 16X24 (16G) 80 YOGUETA DESSERTES16X24 (16) DT 50 FRUNAS ORIGINAL 18X32X4 (2,75G) 100 PIN POP SESATIONS 16X24 (17) DT EXPORT 100 FRUNAS ORIGINAL24X12X4 (2,75) EXPORT 60 PIN POP WATERMELON 16X24 (17) DT EXPORT 80 FRUNAS COLOR TURBO 18X50 (8.3) DT 80 YOGUETA CHOCOCARAMEL 16X24 (16) 70 FRUNAS DUO COLOR16X100 (4) EXPORT 50 FRUNAS FRUGOSAS 40X12X6 (4.1G) EXPORT 50 YOGUETA COOKIES&CREAM 16X24 (16) DT 70 FRUNAS TUBO ORIGINAL EXPRESSION 18X50 (8,3) EXPORT SAE: 6027679389425 CL442459 P.A 1704901000 - 1806900090 1 CARTON WITH MATERIAL POP SAE: 6027679390648 CO36241 P.A 6109100000 - 4911990000 - 4821100000 - FREIGH PREPAID
2021-07-16 MEDUBU226396 LAND OF THE GUMMIES LLC 19786.0 kg 170490 2000 CARTONS OF CONFECTIONERY FREIGHT PREPAIDINVOICE. CL442083 HS CODE: 1704901000 SAE 6027678375429
2021-05-21 HLCUBO2210339292 AWAD FATAFTA & BROS 21830.0 kg 843820 CONFECTIONERY 1650 CARTONS OF CONFECTIONERY SAE 6027675695959 CEXP 18877 CL 439836 FREIGHT COLLECT P.A 1704901000
2021-05-14 SUDUB1BOG008445X LAND OF THE GUMMIES LLC 19789.0 kg 170490 1999 CARTONS OF CONFECTIONERY FREIGHT PREPAID INVOICE. CL440504 HS CODE: 1704901000 SAE 6027675774678
2021-04-28 HLCUBO2210332618 MADA SWEET ADAM PAWLOWSKI 19781.0 kg 830110 SUGAR 1590 CARTONS OF CONFECTIONERY CONTAINING 290 CTNS PIN POP MIX ASSORTED 6X100 (18) NAT 200 CTNS PIN POP STRAWBERRY 6X100 (18) NAT 400 CTNS PIN POP PARTY 6X100 (18) NAT 300 CTNS PIN POP SOUR ASSORTED 6X100 (17) NAT. POLONIA 400 CTNS PIN POP BLACK CHERRY 6X100 (17) NAT N.D FREIGHT COLLECT INVOICE. CL440148 SAE 6027675772625
2021-04-26 SUDUB1BOG006477X FEDENICO INC 10645.0 kg 170490 1453 CARTONS CONTAINING 1452 CARTONS OF CONFECTIONERY WITH 130 CTNS PIN POP MIX ASSORTED 16X24(17) DT 130 CTNS PIN POP FRESA 16X24 (17G) DT 50 CTNS PIN POP MANGO 16X24 (17 GR) DT 30 CTNS BIAGI CAF16X100 (4G) EXPORT. 30 CTNS PIN POP THEMOST WANTED 16X24 (17) ND 100 CTNS PIN POP MOUTH PAINTER 16X24 (17) DT 50 CTNS PIN POP WATERMELON 16X24 (17) DT EXPORT 120 CTNS PIN POP SENSATIONS 16X24 (17) DT EXPORT. 50 CTNS YOGUETA MILK 16X24 (16G) 50 CTNS YOGUETA DESSERTS 16X24 (16) DT 50 CTNS YOGUETA CHOCOCARAMEL 16X24 (16) 105 CTNS FRUNAS ORIGINAL 18X32X4 (2,75G) 111 CTNS FRUNAS DUOCOLOR 16X100 (4) EXPORT. 59 CTNS FRUNAS FRUGOSAS 40X12X6 (4,1G) EXPORT 100 CTNS FRUNAS ORIGINAL 24X12X4(2,75) EXPORT. 60 CTNS FRUNAS FRUGOSAS 18X50 (5,5G) EXPORT 100 CTNS FRUNAS TUBO ORIGINAL EXPRESSION 18X50 (8,3) EXPORT. 127 CTNS FRUNAS COLOR TUBO 18X50 (8,3) DT 1 CARTON WITH PP & YG S T-SHIRT PIN POP S BORDER YOGUETA S BORDER PIN POP S PRICE TAG YOGUETA S PRICE TAG YOGUETA S STRINGS FREIGHT PREPAID INVOICE. CL439509 /CO35386 SAE 6027674927391/6027674927408 HS CODE:1704901000/1806900090/6109100000/49 11990000/4821100000
2021-04-17 SUDUB1BOG006457X LAND OF THE GUMMIES LLC 19799.0 kg 170490 2000 CARTONS OF CONFECTIONERY FREIGHT PREPAID INVOICE. CL439436 HS CODE: 1704901000 SAE 6027674926993
2021-04-17 SUDUB1BOG006025X DINAS DISTRIBUTION CORP 20525.0 kg 170490 2708 CARTONS CONTAINING 2706 CARTONS OF CONFECTIONERY WITH 109 CTNS PIN POP SENSATIONS 6X100 (17) DT USA-EXPO 120 CTNS PIN POP SOUR ASSORTED 6X100 (17) USA-EXPO 117 CTNS PIN POP TONGUE PAINTER 6X100 (17) DT USA-EXPO 220 CTNS YOGUETA CHOCOCARAMEL 16X24 (16) 220 CTNS YOGUETA SURTIDA 16X24 (17) 220 CTNS YOGUETA FRESA 16X24 (17) DT EXPORT. 1100 CTNS FRUNAS ORIGINAL 18X32X4 (2,75G) 300 CTNS FRUNAS ORIGINAL 24X12X4(2,75) EXPORT. 300 CTNS FRUNAS TUBOORIGINAL EXPRESSION 18X50 (8,3) EXPORT. 2 CARTONS WITH 1 CTN N.I. CAMISETAPP & YG, N.I. CENEFAS PIN POP, N.I. CENEFAS YOGUETA 1 CTN N.I. CHISPAS PIN POP, N.I. CHISPAS YOGUETA, N.I. RISTRAS YOGUETA FREIGHT PREPAID INVOICE. CL439203 -CO35313 HS CODE:1704901000/1806900090/6109100000/49 11100000/4911990000 SAES 6027674925884/6027674925963
2021-03-05 SUDUB1BOG001145X LAND OF THE GUMMIES LLC 19788.0 kg 170490 2000 CARTONS OF CONFECTIONERY FREIGHT PREPAID INVOICE. CL436787 HS CODE: 1704901000 SAE 6027672753673
2021-01-21 SUDUB0BOG029314X LAND OF THE GUMMIES LLC 19899.0 kg 170490 2010 CARTONS OF CONFECTIONERY FREIGHT PREPAID INVOICE. CL435358 HS CODE: 1704901000 SAE 6027671514837
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