KUEHNE NAGEL S A S
Address: CALLE 113 NO 7-80 P-5 TORRE AR REG DIAN NO 011/ RES 08930 28-10-03BOGOTA COLOMBIA NIT 8000399961 AGENT OF BLUE ANCHOR LINE
KUEHNE NAGEL S A S's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.65 Average TEU per month: 2.43
Active Months: 3 Average TEU per Shipment: 2.65
Shipment Frequency Std. Dev.: 1.62
Shipments By Companies
Company Name Shipments
KUEHNE NAGEL FORWARDING SA DE CV 10 shipments
KUEHNE NAGEL S A JOINTLY 3 shipments
KUEHNE & NAGEL N V 2 shipments
CARIBETRANS S AS AS AGENT OF 1 shipments
KUEHNE & NAGEL AS 1 shipments
KUEHNE NAGEL AG & CO KG 1 shipments
KUEHNE NAGEL INC 1 shipments
KUEHNE NAGEL N V 1 shipments
KUEHNE NAGEL S A JOINTLY AND 1 shipments
KUEHNE NAGEL SERV LOGIST LTDA 1 shipments
KUEHNE NAGEL SERV LOGISTICOS LTDA 1 shipments
ROYAL GLOBAL EXPORT PTE LTD 1 shipments
RS GAMBLE 1998 LTD 1 shipments
S E L MADURO & SONS ARUBA INC 1 shipments
Shipments By HS Code
HS Code Shipments
330690 Oral or dental hygiene preparations; other than dentifrices 4 shipments
390190 Ethylene polymers; in primary forms, n.e.c. in heading no. 3901 3 shipments
081090 Fruit, edible; fruits n.e.c. in heading no. 0801 to 0810, fresh 2 shipments
090111 Coffee; not roasted or decaffeinated 2 shipments
090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion 2 shipments
330300 Perfumes and toilet waters 2 shipments
481950 Paper and paperboard; packing containers, including record sleeves, of paper, paperboard, cellulose wadding or fibres, n.e.c. in heading no. 4819 2 shipments
126000 1 shipments
230990 Dog or cat food; (not put up for retail sale), used in animal feeding 1 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
340239 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
340250 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
440349 Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 1 shipments
481890 Paper articles; articles of paper, cellulose wadding or fibres, n.e.c. in heading no. 4818 1 shipments
481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 1 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 1 shipments
701980 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) 1 shipments
820140 Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 1 shipments
844331 Printing, copying, and facsimile machines; machines which perform two or more of the functions of printing, copying or facsimile transmission, capable of connecting to an automatic data processing machine or to a network 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-29 CMDUBGA0437232 KUEHNE NAGEL SERV LOGISTICOS LTDA 8237.0 kg 844331 FREIGHT COLLECT 65 PIEZAS CONTENIENDO IMPRESORAS Y PARTES NW: 3589,49 KGA HS CODE: 8443310000, 8443990000, 8483904000, 8542310000, 8544421000, 8544491090 FACTURAS 9470733431 - 9470733427 - 9470732174 9470732173 - 9470734989 - 9470735411 9470736095 - 9470737552 - 9470738358 9470741595 - 9470741603 - 9470742655 9470743660 - 9470742283 - 9470745202 9470745975 - 9470750441 ALL WOOD PALLETS TREATED AND CERTIFIED
2024-11-29 CMDUBGA0437336 KUEHNE NAGEL SERV LOGIST LTDA 30366.0 kg 340239 FREIGHT PREPAID POLYSTEP B-5 PP046 DR90 200K INVOICE: 95029086 NCM: 3402391000 NW: 25.200 KGS ALL MENTIONED CONTAINERS SEAL
2024-06-06 MEDUC1433357 KUEHNE NAGEL FORWARDING SA DE CV 58040.0 kg 330720 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - MEXSANA TALCO POWD 160G MEXICO ========================= 44 PIECES CONTAIN SHIPPING MODE: FCL TOTAL NET WEIGHT: 8712 KGS TOTAL GROSS WEIGHT: 10235KGS HS 330720 NW 8,712 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - MEXSANA TALCO POWD 80G MEXICO ========================= 44 PIECES CONTAIN SHIPPINGMODE: FCL TOTAL NET WEIGHT: 8303 KGS TOTAL G ROSS WEIGHT: 10063 KGS HS 330720 NW 8,303 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - MEXSANA TALCO POWD 160G MEXICO ========================= 30 PIECES CONTAIN SHIPPING MODE: FCL TOTAL NET WEIGHT: 5985 KGS TOTAL GROSS WEIGHT: 7026KGS HS 330720 NW 5,985 INVOICE EUEX-10040, EUEX-10041, EUEX-10043, EUEX-10044, EUEX-10045, EUEX-10046, EUEX-10047, EU EX-10048 Y EUEX-10049 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - MEXSANA TALCO POWD 160G MEXICO ========================= 44 PIECES CONTAIN SHIPPING MODE: FCL TOTAL NET WEIGHT: 8862 KGS TOTAL GROSS WEIGHT: 10396KGS HS 330720 NW 8,862 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - MEXSANA TALCO POWD 80G MEXICO MEXSANATALCO POWD 160G MEXICO ===================== ==== 44 PIECES CONTAIN SHIPPING MODE: FCL TOTAL NET WEIGHT: 8672 KGS TOTAL GROSS WEIGHT: 10257KGS HS 330720 NW 8,672 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - MEXSANA TALCO POWD 80G MEXICO ========================= 44 PIECES CONTAIN SHIPPINGMODE: FCL TOTAL NET WEIGHT: 8303 KGS TOTAL G ROSS WEIGHT: 10063 KGS HS 330720 NW 8,303
2024-06-06 MEDUC1433183 KUEHNE NAGEL FORWARDING SA DE CV 49597.0 kg 481950 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - 37 PIEZAS (ESTIBAS) PAPEL AUTOADHESIV O- POLIPROPILENO AUTOADHESIVO - PELICULA SINTETICA AUTOADHESIVO FACTURA FC10865 PA 48.11.41.10.00- 39.19.90.90.00- 39.19.10.00 PESO NETO 23720.24 KGS ORDEN 20391572 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - 33 PIEZAS (ESTIBAS) PAPEL AUTOADHESIV O FACTURA FC10864 PA 48.11.41.10.00 PESO NETO23111.55 KGS ORDEN 20392879
2024-06-06 MEDUC1433845 KUEHNE NAGEL FORWARDING SA DE CV 22800.0 kg 481950 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - 40 PIEZAS (ESTIBAS) POLIPROPILENO AUT OADHESIVO FACTURA FC10956 PA 39.19.90.90.00 PESO NETO 21356.28 KGS ORDEN 20392882
2024-04-15 MAEU237149413 KUEHNE NAGEL S A JOINTLY 4991.87 kg 390190 TCNU6596551 40/DRY 9 6 SHIPPE R S SEAL: CO495174 4 PIECES G ROSS WEIGHT: 4992 KGS MEASUREM ENT: 60 CBM 4 PIECES OF EQU IPO PARA PRODUCCION DE CABL ES DE FIBRA OPTICA HS CODE: 3901909000 OV 11645- 11678 // Y3864 - 0324060 NW 3,950 KGS CARGA CONSO LIDADA MARKS AND NUMBERS: NM
2024-04-15 MAEU237105155 KUEHNE NAGEL S A JOINTLY 1681.04 kg 390190 MRKU8274439 22G0 SHIPPER S SEA L: CO600592 13 PIECES GROSS W EIGHT: 1681.10 KGS MEASUREMENT : 60 CBM 13 PIECES OF MATER IALES PARA LA FABRICACION D E CABLE OPTICO, ACCESOR IOS Y PARTES PARA EQUIPOS D E TELECOMUNICACIONES HS CODE: 3901909000 OV 11645 -11678 // Y3864 - 0324060 CARGA CONSOLIDADA MARKS AND NUMBERS: NM
2024-04-15 MAEU236711368 KUEHNE NAGEL S A JOINTLY 13812.12 kg 390190 TCLU1560862 40/DRY 9 6 SHIPPE R S SEAL: CO600798 33 PIECES GROSS WEIGHT: 13812 KGS MEASUR EMENT: 60 CBM 33 PIECES OF MATERIALES PARA LA FABRICAC ION DE CABLE OPTICO: FIBRA OPTICA HS CODE: 390190 OV 11447 + TPU OV 11614 FIA NW 13,129.21 KGS -- CO NSOLIDATED CARGO-- MARKS AND NUMBERS: NM
2024-04-03 MAEU237152728 KUEHNE NAGEL FORWARDING SA DE CV 20617.03 kg 330690 MRSU5134821 40/DRY 9 6 SHIPPE R S SEAL: H66664B CAZ1744 CAE2 179 3730 BOX GROSS WEIGHT: 20 617 KGS MEASUREMENT: 54.43 CBM 21 PACKAGES 3730 BOXES WITH 21240 UNITS OF ORAL- B COMPLETE RINSE BLUE X 500ML AND 23520 UNITS OF OB ANTIPLAC COMPLETE RINSE WO ALC X 250ML HS CODE 330690 , NW: 19,838 KGS.
2024-04-03 MAEU237152729 KUEHNE NAGEL FORWARDING SA DE CV 19602.32 kg 330690 TCLU7883733 40/DRY 9 6 SHIPPE R S SEAL: CAZ1806 CAE2181 H666 66B 21 PACKAGE GROSS WEIGHT: 19602 KGS MEASUREMENT: 58.7 CB M 21 PACKAGES 4938 BOXE S WITH 59256 UNITS OF OB A NTIPLAC COMPLETE RINSE WOAL C X 250ML HS CODE 33069 0, OTHER SEAL: CAE2181, H66 666B NW 18,764 KGS MA RKS AND NUMBERS: NM
2024-04-03 MAEU236711115 KUEHNE NAGEL FORWARDING SA DE CV 19246.25 kg 330690 GCXU5798160 40/DRY 9 6 SHIPPE R S SEAL: CAZ1775 CAE2178 H666 61B 2652 BOX GROSS WEIGHT: 19 246 KGS MEASUREMENT: 54.43 CBM 21 PACKAGES 2652 BOXES WITH 31824 UNITS OF ORAL- B COMPLETE RINSE BLUE X 500ML HS CODE 330690, NW: 18,564 KGS. OTHER S EALS: CAE2178,H66661B
2023-11-18 CMDUBGA0383990 KUEHNE NAGEL FORWARDING SA DE CV 14911.0 kg 330300 330300 (HS) 330499 (HS) 1299 BOXES IN 16 PALLETS WITH BEAUTY PRODUCTS AND COSMETICS 1040 BOXES GENERAL CARGO 169 BOXES IMO CARGO UN1266 GW: 1810,579 KG PERFUMERY PRODUCTS IMCO NUMBER:3 SERIAL NUMBER:1266 PACKAGE GROUP:3 NW: 1774,367 KG PG: III CLASS:3 26 BOXES IMO CARGO UN1263 GW: 215,795 KG NW: 211,481 KG PG: II CLASS:3 64 BOXES IMO CARGO UN1263 GW: 515,484 KG NW: 505,17 KG PG: NA CLASS:2.1 -------------------------- INVOICE: BFEA00042013 BFEA00042014 BFEA00042015 BFEA00042016 GE: 795880 -------------------------- HS: 3303000000 3304990000 3304100000 3304910000 3304200000 3307200000 3305100000 8214100000 3305900000 3304300000 TOTAL PKGS 1299 PK PSN: PAINT (INCLUDING PAINT, LACQUER, ENAMEL,STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLEAND LIQUID LACQUER BASE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 33 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-09-20 SEAU230704434 S E L MADURO & SONS ARUBA INC 4189.9 kg 701980 MRKU2702648 40/DRY 9 6 SHIPPE R S SEAL: CO7058438 280 PIECE S GROSS WEIGHT: 4190 KGS MEASU REMENT: 76 CBM 280 FRESCASA ECO 600X48X3.5 SEG??N FACTURA -PENDIENTE NW: 4,0 50 KGS. HS CODE: 70,19,80,0 0,00
2023-01-31 COSU635125139002 RS GAMBLE 1998 LTD 5158.0 kg 820140 SPARE PARTS NEW GENERATOR MACHETES FALCON EVERSHARP BRAND
2022-12-15 HLCUBO2221101317 CARIBETRANS S AS AS AGENT OF 7757.0 kg 340250 CONTAINING 269UNIDADES LC FABULOSO BLEACH ALT LAVENDER DP / HS CODE 3402500000 150 UNIDADES TB COL PRO PLANET WHITENING REFIL / HS CODE 9603210000 399 UNIDADES HD AXION LEMON 180ML / HS CODE 3402500000 SHIPMENT 1049474771 NW 7,119.53 KGS
2022-06-25 HLCUBO2220552085 KUEHNE NAGEL FORWARDING SA DE CV 8978.0 kg 330690 SANITARY PROTECTION GENERAL CARGO 2836 BOXES ON 20 SLIP SHEET CONTAINING ARTICLES OF DRESSING TABLE AND SANITARY PROTECTION -------------------------- TOTAL BOXES 2836 ON 20 SLIP SHEET NCM CODE 330690 NCM CODE 330499 NCM CODE 330510 NCM CODE 330491 NCM CODE 340111 NCM CODE 330590 NCM CODE 330300 INV. CILAG CNS 2090414 BK. 63153767 --------------------------
2022-06-25 HLCUBO2220536273 KUEHNE NAGEL FORWARDING SA DE CV 4760.0 kg 230990 VETERINARIAN PHARMACEUTICALS 7 PALLETS WITH 275 SACOS, DE PRODUCTOS FARMACEUTICOS DE USO VETERINARIO INVOICE 411888 PED 4800020661 NW 4,525.00 KGS. HS CODE 2309902000 / 3004202000
2022-06-25 HLCUBO2220538162 KUEHNE NAGEL FORWARDING SA DE CV 1035.0 kg 330300 BEAUTY PRODUCTS 92 BOXES IN 7 PALLETS WITH BEAUTY PRODUCTS AND PACKING MATERIAL GW 1034.89 KG NW 894.89 KG -------------------------- INVOICE BFEA00025224 BFEA00025223 BFEA00025222 GE 727718-727719 -------------------------- HS 3303000000 3305100000 3304990000 3304100000 3304300000 3304200000 3305900000 3304100000 3304910000 3305100000 3303000000 3304910000 3304300000 3305900000 3304200000 3401300000 3304990000
2022-04-25 CMDUBGA0324656 30970.0 kg 481890 126000 481890 (HS) 1260 BOXES CONTAINING KCP TOW KLEENEX ARFLX MF 2P WT 16X150 US NW: 6,600.00 KGS 481890 (HS) 1260 BOXES CONTAINING KCP TOW KLEENEX ARFLX MF 2P WT 16X150 US NW: 6,600.00 KGS 481890 (HS) 1320 BOXES CONTAINING KCP TOW KLEENEX ARFLX MF 2P WT 16X150 US NW: 6,600.00 KGS NCM: 481890 SCAC CODE: BANQBOG0340338 -------------------------- 20-0502 FREIGHT COLLECT
2022-04-03 SEAU216568507 KUEHNE NAGEL S A JOINTLY AND 3719.52 kg 481920 FFAU1931567 40/DRY 9 6 SHIPPE R S SEAL: CG82498 217879 19 P IECES GROSS WEIGHT: 3719.66 KG S MEASUREMENT: 45.000 CBM 1 9 ESTIBAS CON 327 CAJAS CON TENIENDO MATERIAL DE EMPAQU E (ESTUCHERIA) FACTURA 1000 2050459 PEIDIDO 101102551 ENTREGA 301512363 HS-CODE :4819200000 CONSOLIDATED CA RGO MERCADERIA EN TRANSITO A ADUANA DOMICILIARIA
2021-10-18 HLCUBO2210834117 ROYAL GLOBAL EXPORT PTE LTD 137930.0 kg 440349 TEAK TEAK ROUND LOGS HS CODE 44034910 TEAK TEAK ROUND LOGS HS CODE 44034910 TEAK TEAK ROUND LOGS HS CODE 44034910 TEAK TEAK ROUND LOGS HS CODE 44034910 TEAK TEAK ROUND LOGS HS CODE 44034910
2021-10-16 MEDUBU237211 19377.0 kg 090111 COFFEE - 275 BAGS DESCRIBED AS CLEAN AND DRY GREEN COFFEE PACKED IN BAGS FREIGHT COLLECT. INSURANCE BY ACCOUNT OF BUYER LCL/FCL NET WEIGHT: 19184 KG PEDIDO: 31052240 SERVICE CONTRACT: EMBARQUE K&N SAP EXPOCAFE: 6022716 REF CONTRACT: COL-125 EXPOCAFE FDA NO: 15502263582 EXPOCAFE FLO ID: 900 LEVEL GROUND FLO ID: 324 9 BASC CERTIFIED TRILLADORA CAFICAUCA FDA NO:15491003816 POPAYAN - CAUCA CRA 9 N 68 N 04 HS CODE: 090111
2021-01-29 ONEYBOGA09838700 KUEHNE NAGEL N V 19427.0 kg 090190 COFFEE
2021-01-29 ONEYBOGA09023700 KUEHNE NAGEL AG & CO KG 20997.0 kg 090190 COFFEE
2021-01-26 HLCUBO2210114480 KUEHNE NAGEL INC 7375.0 kg 610990 T-SHIRTS 653 BOXES SAID TO CONTAIN ANCHO REYES UNISEX T-SHIRT MONTELOBOS T-SHIRT WRAY & NEPHEW T-SHIRT WILD TURKEY T-SHIRT WILD TURKEY JACOB T-SHIRT RUSSELLS RESERVE T-SHIRT LONGBRANCH T-SHIRT ESPOLON I-TEQUILA T-SHIRT CAMPARI T-SHIRT AVERNA T-SHIRT HS CODE 6109909000 HS-CODE 6109909000
2020-12-30 HLCUBO2210109984 KUEHNE & NAGEL AS 20946.0 kg 090111 COFFEE 300 BAGS OF 70 KG COLOMBIA ARABICA GREEN COFFEE EP10 LCL/FCL, INSURANCE BY ACCOUNT OF THE BUYERS, REF BUYER REF Q544 // SELLER REF 2676TS4157200568 DEST PORT OSLO HS CODE 090111 TOTAL GROSS WEIGHT 20946 KG TOTAL NET WEIGHT 20938 KG --------------------------
2020-12-30 HLCUBO2210109962 KUEHNE & NAGEL N V 13000.0 kg 081090 FRUIT THAN BANANAS 1 X 40 RF CNTR S.L.W.C. WITH 20 PALLETS CONTAINING 6000 BOXES 6000 BOXES WITH GULUPA (PASSION FRUIT) IN BOXES OF 2KG NET WEIGHT 12000 KG -------------------------- HUMIDITY 65 % -------------------------- HS CODE 0810901030 FREIGHT COLLECT -------------------------- BL EN DESTINO -------------------------- ========================== SHIPPERS LOAD, COUNT AND
2020-12-30 HLCUBO2210106200 KUEHNE & NAGEL N V 13001.0 kg 081090 BANANAS 5878 PIECES CONTAINT UCHUVA-GULUPA UCHUVAX1,2 KG EAT ME SQ SC UCHUVAX1,2 KG EAT ME FL SC UCHUVAX1,2 KG EAT ME RO SC UCHUVAX1,5 KG EAT ME LO SC GULUPAX2 EAT ME SC GULUPAX2 SC GULUPAX2 -------------------------- PESO NETO 9857.20 KG -------------------------- INVOICE 1 9 - 0 2 7 8 -------------------------- HS 0810901030-0810905000 --------------------------
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REG DIAN NO 011 RES 08930 28 10 03 NIT 800 039 996-1 CA 22 N 5A-29 OF 101-102 ED C VERSALLE CALI VAC
REG DIAN NO 011 RES 08930 28 10 03 NIT 800 039 996-1 CA 22 N 5A-29 OF 101-102 ED C VERSALLE CALI VAC AGENT OF BLUE ANCHOR LINE
REG DIAN NO 011 RES 08930 28 10 03 NIT 800 039 996-1 CALLE 113 7-80 PISO 5 TORRE AR BOGOTA COLOMBIA
REG DIAN NO 011 RES 08930 28 10 03 NIT 800 039 996-1 VIA 40 N 73-290 C MIX VIA 40 OF 521 BARRANQUILLA CO
CALLE 113 NO 7-80 P-5 TORRE AR CALLE 113 NO 7-80 P-5 TORRE AR BO GOTA 110111 CO
CRA 48 NO 10-45 OFICINA 905 MEDELLIN ANT COLOMBIA
AVE EL DORADO NO 96J 66 OF 504 BOGOTA COLOMBIA NIT: 800039996-1 AGENT OF BLUE ANCHOR AMERICA LINE
AVE EL DORADO NO 96J- 66 OF 504 BOGOTA COLOMBIA NIT 800039996-1 AGENT OF BLUE ANCHOR LINE
CA 11 16B-40OF 204 PEREIRA RISARAL DA COLOMBIA CARTAGENA BOLIVAR COL OMBIA
EDIFICIO OPTIMUS AV DORADO N 96J -6BOGOTA CUN COLOMBIA
ON BEHALF OF TRANSPORTES Y SERVICIOS DE EXPORTACION CI S A S 900 501 419-7 MANGA CRA X
PISO 5 TORRE AR CALLE 113 NO 7-80 BOGOTA CUN COLOMBIA
REG DIAN NO 011 RES 08930 28 10 03 NIT 800 039 996-1 CA 11 16B-40 OF 204 PEREIRA RISARALDA COLOMBIA
REG DIAN NO 011/ RES 08930 28-10-03CA 22 N 5AN-29 LOCAL 101-102 ED C VERSALLES CALI-CO NIT:800 039 996-1
REG DIAN NO 011/ RES 08930 28-10-03CALLE 22 NORTE NO 5AN- 29 LOCAL 101ED CASA VERSALLES CALI-COLOMBIA AGENT OF BLUE ANCHOR AMERICA LINE