CONGRUPO S A
Address: VDA VUELTA GRANDE 150 M CARR ADELANTE GLORIETA SIBERIA COTA COLOMBIA COL
CONGRUPO S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.17
Active Months: 2 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
TRUE NORTH TRADE LLC 11 shipments
FAMILY FOOD DISTRIBUTORS 1 shipments
GOTERA INC 1 shipments
Shipments By HS Code
HS Code Shipments
190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products 10 shipments
261500 Niobium, tantalum, vanadium or zirconium ores and concentrates 1 shipments
298500 1 shipments
315400 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-07 AWFDEXPMT232459 FAMILY FOOD DISTRIBUTORS 4336.0 kg 190410 CONTAINING FLIPS BRAND CEREALS, VARIOUS REFERENCES AND FLAVORS OC.11253/23000200-SX-RI EXP831 GW.4.336,62 KGS NW.3.320,40 KGS NCM:1904 10
2023-09-05 CMDUBGA0374336 GOTERA INC 6685.0 kg 190410 1X20ST CONTAINING 1273 BOXES WITH: CEREALS (TOOPS CHOCO MML 220GRX12UN TOOPS DUL LECH MML 220GRX12UN) INVOICE: 30145758 TOTAL NET WEIGHT: 3.360,72 KG HS CODE: 1904100000 PO. 0012511 FREIGHT PREPAID
2022-06-11 SMLU7129736A TRUE NORTH TRADE LLC 10142.5 kg 190410 BOXES CEREALS (TOOPS CHOCO, TOOPS DUL LECH, TOOPS DUL LECH BOL, TOOPS CHOCO BOL, TOOPS EXT CHOCO) 20 BOXES WITH INCLUDES SAMPLES WITHOUT COMMERCIAL VALUE (EXHIBITOR) INVOICES 30105052 - 25052022-POP TOTAL NET WEIGHT 7.731,89 KG HS CODE 1904100000 . FREIGHT PREPAID
2022-06-01 SMLU7119489A TRUE NORTH TRADE LLC 10406.94 kg 190410 BOXES WITH CEREALS (TOOPS CHOCO, TOOPS DUL LECH, TOOPS DUL LECH BOL, TOOPS CHOCO BOL, TOOPS EXT CHOCO) . INVOICE 30104389 NET WEIGHT 7.921,20 KG HS CODE 1904100000 FREIGHT PREPAID
2022-04-20 SMLU7050106A TRUE NORTH TRADE LLC 10392.88 kg 190410 BOXES WITH . CEREALS (TOOPS CHOCO, TOOPS DUL LECH, TOOPS DUL LECH BOL, TOOPS CHOCO BOL, TOOPS EXT CHOCO) . INVOICE 30100960 NET WEIGHT 7.859,04 HS CODE 1904100000 . FREIGHT PREPAID
2022-04-12 SMLU7041361A TRUE NORTH TRADE LLC 10548.01 kg 190410 BOXES WITH CEREALS (TOOPS CHOCO, TOOPS DUL LECH, TOOPS DUL LECH BOL, TOOPS CHOCO BOL, TOOPS EXT CHOCO) INVOICE 30100218 NET WEIGHT 7.996,08 HS CODE 1904100000 FREIGHT PREPAID
2022-03-28 SUDU22BOG004557X TRUE NORTH TRADE LLC 10570.0 kg 190410 1X40HC CONTAINING 3020 BOXES WITH CEREALS (TOOPS CHOCO, TOOPS DUL LECH,TOOPS EXT CHOCO, TOOPS CNC,) HS CODE:1904100000 INVOICE NO: 30098264 FREIGHT PREPAID
2022-03-24 SUDU22BOG002681X TRUE NORTH TRADE LLC 10584.0 kg 190410 1X40HC CONTAINING 3024 BOXES WITH CEREALS (TOOPS CHOCO, TOOPS DUL LECH,TOOPS EXT CHOCO, TOOPS CNC,) HS CODE:1904100000 INVOICE NO:30096406 FREIGHT PREPAID
2022-01-24 HLCUBO2211250650 TRUE NORTH TRADE LLC 8235.0 kg 190410 CEREALS 1X40HC CONTAINING 3032 BOXES WITH CEREALS (TOOPS DUL LECH BOL- TOOPS CHOCO,TOOPS EXT CHOCO, TOOPS CHOCO BOL, TOOPS CNC, TOOPS DUL LECH) HS CODE 1904100000 INVOICE NO 30093022 FREIGHT PREPAID
2021-12-21 SUDU21BOG032850X TRUE NORTH TRADE LLC 8277.0 kg 190410 1X40HC CONTAINING 3123 BOXES WITH CEREALS (TOOPS DUL LECH BOL- TOOPS CHOCO,TOOPS EXT CHOCO, TOOPS CHOCO BOL, TOOPS CNC, TOOPS DULLECH) HS CODE:1904100000 INVOICE NO: 30090554 FREIGHT PREPAID
2021-04-13 SUDU21BOG007276X TRUE NORTH TRADE LLC 7263.0 kg 261500 1X40HC CONTAINING 2615 BOXES WITH TOOPS AND TOOST BRAND CEREALS / CEREALES MARCA TOOPS Y TOOST INVOICE: 30066019 NET WEIGHT: 6.918,00 NCM CODE : 190410
2021-03-08 SUDU21BOG003526X TRUE NORTH TRADE LLC 8365.0 kg 315400 1X40HC CONTAINING 3154 BOXES WITH TOOPS AND TOO ST BRAND CEREALS / CEREALES MARCA TOOPSY TOO ST INVOICE 30062160 NET WEIGHT: 7.967,52 NCM CODE : 190410
2021-01-11 SUDU20BOG030447X TRUE NORTH TRADE LLC 7718.0 kg 298500 1X40HC CONTAINING 2985 BOXES WITH TOOPS BRAND CEREALS/ CEREALES MARCA TOOPS. INVOICE 30058816 NET WEIGHT: 7,350.48 NCM CODE : 190410
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MAGNUM LOGISTICS S A S ON BEHALF OF CONGRUPO S A VRDA VUELTA GRANDE 150MTS ADEL
MAGNUM LOGISTICS S A S ON BEHALF OF CONGRUPO S A VRDA VUELTA GRANDE 150MTS CARR
MAGNUM LOGISTICS S A S ON BEHALF OF CONGRUPO S A NIT 800 146 643-5 VRDA VUELTA GRANDE 150MTS CARR DELANTE GLORIETA SIBERIA COTA
MAGNUM LOGISTICS S A S ON BEHALF OF CONGRUPO S A NIT: 800 146 643 DELANTE GLORIETA SIBERIA COTA
S NIT:800146643-5 VDA VUELTA GRANDE 150 M CARRADELANTE GLOSIBERIA BG 65 B G C COTA- CUNDINAMARCA CO
S VEREDA VUELTA GRANDE 150 M CARR ADELANTE GLORIETA SIBERIA NIT: 800 146 643-5