POSTOBON S A
Address: CALLE 52 47-42 ED COLTEJER NIT: 890 903 939-5
POSTOBON S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.62
Active Months: 6 Average TEU per Shipment: 1.95
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
FIRGOS ANTILLES BUSINESS CORP 5 shipments
LA MOLIENDA FOODS INC 4 shipments
YELLOW ROOSTER COFFEE LLC 3 shipments
FIRGOS BONAIRE NV 2 shipments
RGC COFFEE INC 2 shipments
THE EIGHT CONTINENT INC 2 shipments
COPAN TRADE LLC 1 shipments
KEURIG GREEN MOUNTAIN 1 shipments
Shipments By HS Code
HS Code Shipments
220110 Waters; mineral and aerated, including natural or artificial, (not containing added sugar or other sweetening matter nor flavoured) 8 shipments
090111 Coffee; not roasted or decaffeinated 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 2 shipments
090122 Coffee; roasted, decaffeinated 1 shipments
155826 1 shipments
156028 1 shipments
156128 1 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-25 BANQ1060395874 KEURIG GREEN MOUNTAIN 21041.0 kg 630532 1 BULK EQUIVALENT TO 300 BAGS OF GREEN COFFEE BUYER REF: T836 # 2
2024-06-27 MEDUC1434611 RGC COFFEE INC 19489.0 kg 210690 275 BAGS OF 70 KG DESCRIBED AS GREEN COFFEE COLOMBIA SUPREMO SCREEN 17/18 LCL/FCL FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT#: 22-175WW RGC FDA #11005273936 C-TPAT #40250111N IT IS DECLARED THAT THIS SHIPMENT DOES NOT INCLUDE ANY SOLID WOOD PACKING MATERIALS RGC REF: T779 #1 THIS PRODUCT HAS NOT BEEN PROCESSED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS OR CHEMICAL HAZARDS INCLUDING MYCOTOXINS THAT MIGHT BE PRESENT, AND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION. FOR FURTHER PROCESSING ONLY - SHIPPERS FDA# 15172456014 TOTAL NET WEIGHT: 19296 KG TOTAL GROSS WEIGHT: 19489 KG
2024-06-08 MEDUC1431963 RGC COFFEE INC 19469.0 kg 210690 275 BAGS OF 70 KG DESCRIBED AS GREEN COFFEE COLOMBIA SUPREMO SCREEN 17/18 LCL/FCL FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT#: 22-175WW SHIPPERS FDA# 15172456014 RGC FDA #11005273936 C-TPAT #40250111 IT IS DECLARED THAT THIS SHIPMENT DOES NOT INCLUDE ANY SOLID WOOD PA CKING MATERIALS RGC REF: T596 #1 THIS PRODUCTHAS NOT BEEN PROCESSED TO FULLY CONTROL BIOL OGICAL PATHOGENS, PHYSICAL HAZARDS OR CHEMICAL HAZARDS INCLUDING MYCOTOXINS THAT MIGHT BE PRESENT, AND REQUIRES FURTHER PROCESSING PRIORN TO CONSUMPTION. FOR FURTHER PROCESSING ONLY TOTAL NET WEIGHT: 19276 KG TOTAL GROSS WEIGHT: 19469 KG
2024-06-06 MEDUC1429181 LA MOLIENDA FOODS INC 23166.0 kg 220110 WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - SODA COLOMBIANA 2.0 L PET X 8 SODA APPLE POSTOBON 2.0 L PET X 8
2024-03-06 KOSLBAQAUA02092 THE EIGHT CONTINENT INC 46110.71 kg 220210 SODA COLOMBIANA SODA APPLE POSTOBON SODA GRAPE POSTOBON FRUIT DRINK HIT INVOICE: BQ0764432 NCM: 22.02.10.00.00 - 22.02.99.00.00 IN 28 PALLETS SODA COLOMBIANA SODA APPLE POSTOBON SODA GRAPE POSTOBON INVOICE: BQ0764432 EXP 2728, P.O 7668-7671, ZARPE SEMANA 9 NCM: 22.02.10.00.00 IN 28 PALLETS
2024-03-01 KOSLBAQAUA02089 THE EIGHT CONTINENT INC 23266.5 kg 220210 SODA COLOMBIANA SODA APPLE POSTOBON SODA GRAPE POSTOBON FRUIT DRINK HIT IN 28 PALLETS INVOICE: BQ0764235 EXP 2727, P.O 7669, ZARPE SEMANA 8 NCM: 22.02.10.00.00 - 22.02.99.00.00 SEALS: CBA7698 -F02214V
2024-03-01 KOSLBAQCUR03738 FIRGOS ANTILLES BUSINESS CORP 20137.12 kg 220110 STILL WATER CRISTAL INVOICE: BQ0764236 EXP 2712, P.O PO200447 NCM: 22.01.10.00.00
2024-02-09 HLCUBO2240117196 COPAN TRADE LLC 17848.0 kg 090122 COFFEE GREEN COFFEE UGQ 3-2806-00045 150 BAGS GW 10730 KG NW 10625 KG . GREEN COFFEE SUPREMO 17 REGIONAL CALDAS 3-2806-00044 100 BAGS GW 7118 KG NW 7048 KG
2023-10-25 KOSLBAQCUR03674 FIRGOS ANTILLES BUSINESS CORP 25638.38 kg 220110 CLUB SODA BRETANA INVOICE: BQ0754242 EXP 2451, P.O PORDFIR 3819 NCM: 22.01.10.00.00 SEAL: F50520V
2023-08-09 KOSLCTGPEV22596 YELLOW ROOSTER COFFEE LLC 19958.4 kg 090111 GREEN COFFEE BEANS 75 BAGS OF 70 KG GREEN COFFEE BEANS ANSERMA REGIONAL SUPREMO / LOT 3-2806-00014 64 BAGS OF 70 KG GREEN COFFEE BEANS FINCA LA ERMITA / LOT 3-2806-00015 62 BAGS OF 70 KG GREEN COFFEE BEANS SALADO BLANCO EL MOLINO/ LOT 3-2806-00016 65 BAGS OF 70 KG GREEN COFFEE BEANS QUINDIO REGIONAL SUPREMO/ LOT 3-2806-00017 15 BAGS OF 35 KG GREEN COFFEE BEANS SYDRA BLACK HONEY - CAMPO HERMOSO / LOT 3-2806- 000018 15 BAGS OF 35 KG GREEN COFFEE BEANS YELLOW BOURBON - PURPLE HONEY / LOT 3-2806-00019 TOTAL NET WEIGHT: 19708 KG TOTAL GROSS WEIGHT: 19958 KGS TOTAL PIECES: 296 BAGS HS CODE: 09,01,11
2023-04-17 KOSLCTGPEV21955 YELLOW ROOSTER COFFEE LLC 19446.29 kg 090111 COFFE 100 BAGS OF 70 KG GREEN COFFEE ANSERMA REGIONAL SUPREMO LOT 3-2806-00005 G.W. 996 KG N.W. 977 KG 100 BAGS OF 70 KG GREEN COFFEE FINCA LA ERMITA EL DULCE LOT 3-2806-00006 G.W. 7191 KG N.W. 7106 KG 92 BAGS OF 35 KG GREEN COFFEE PANELA STICKY PINK BOURBON 3-2806-00007 G.W. 3275 KG N.W. 3214 KG 28 BAGS OF 35 KG GREEN COFFEE FINCA EL OCASO TABI CASTILLO 3-2806-00008 G.W. 996 KG N.W. 977 KG 9 BAGS OF 35 KG GREEN COFFEE FINCA EL OCASO PINK BOURBON HONEY LOT 3-2806- 00009 G.W. 305 KG N.W. 299 KG 10 BAGS OF 35 KG GREEN COFFEE JUAN PUERTA SENS COFFEE PEACH LOT 3-2806- 00010 G.W. 356 KG N.W. 349 KG 2 BAGS OF 35 KG GREEN COFFEE PINK 120 PINK BOURBON 3-2806-00011 G.W. 73 KG N.W. 71 KG 3 BAGS OF 35 KG GREEN COFFEE SKF PINK BOURBON 3-2806-00012 G.W. 97 KG N.W. 95 KG 1 BAGS OF 35 KG FINCA EL OCASO GESHA HONEY LACTIC LOT 3-2806- 00013 G.W. 35 KG N.W. 34 KG TOTAL GROSS WEIGHT: 19446 KG TOTAL NET WEIGHT: 19178 KG HS CODE: 09,01,11
2023-03-05 MEDUC1167997 LA MOLIENDA FOODS INC 19932.0 kg 155826 WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - 1X40HC 1558 BOXES IN 26 PALLETS WITH SODA COLOMBIANA SODA APPLE POSTOBON FRUIT DRINK HIT INVOICE: BQ0744732EXPO 2028, ZARP E SEMANA 5 NCM: 22.02.10.00.00 22.02.99.00.00
2023-03-02 MEDUC1167971 LA MOLIENDA FOODS INC 19715.0 kg 156128 WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - 1X40HC 1561 BOXES IN 28 PALLETS WITH SODA COLOMBIANA ADVERTISING MATERIAL INVOI CE: BQ0744608 BQ0879 (ADVERTISING MATERIAL) EXPO 1967, ZARPE SEMANA 4 NCM: 22.02.10.00.00
2023-03-02 MEDUC1167989 LA MOLIENDA FOODS INC 19711.0 kg 156028 WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - 1X40HC S.T.C 1560 BOXES IN 28 PALLET S WITH SODA COLOMBIANA INVOICE: BQ0744591EX PO 1984, ZARPE SEMANA 4 NCM: 22.02.10.00.00
2023-02-07 KOSLCTGPEV21595 YELLOW ROOSTER COFFEE LLC 20182.48 kg 090111 GREEN COFFEE 123 BAGS OF GREEN COFFEE ANSERMA REGIONAL SUPREMO LOT NUMBER 3-2806-00001 100 BAGS OF GREEN COFFEE SANTANDER REGIONAL SUPREMO LOT NUMBER 3-2806-00002 35 BAGS OF GREEN COFFEE SANTANDER REGIONAL LOT NUMBER 3-2806-00003 27 BAGS OF GREEN COFFEE 5 ESTRELLAS MICRO LOTE SANTANDER EP LOT NUMBER 3-2806-00004 TOTAL GROSS WEIGHT: 20182 KG TOTAL NET WEIGHT: 19939 KG HS CODE: 090111 ANSERMA REGIONAL SUPREMO 3-2806-00001 X 123 BAGS G.W. 8705 KG N.W. 8600 KG COFFEE OF COLOMBIA SANTANDER REGIONAL SUPREMO 3-2806-00002 X 100 BAGS G.W. 7093 KG N.W. 7008 KG COFFEE OF COLOMBIA SANTANDER REGIONAL 3-2806-00003 X 35 BAGS G.W. 2474 KG N.W. 2444 KG COFFEE OF COLOMBIA 5 ESTRELLAS MICRO LT SANTANDER EP 3-2806-00004 X 27 BAGS G.W. 1910 KG N.W. 1887 KG COFFEE OF COLOMBIA
2022-10-26 KOSLBAQCUR03370 FIRGOS ANTILLES BUSINESS CORP 26187.24 kg 220110 CLUB SODA BRETAA INVOICE: BQ0740351 EXP 1879, P.O PORDFIR 3512, ZARPE SEMANA 41 NCM: 22.01.10.00.00 1960 BOXES IN 28 PALLETS SEALS:H97584A
2022-05-25 KOSLBAQBON00167 FIRGOS BONAIRE NV 23858.45 kg 220110 BEVERAGES CLUB SODA BRETAA SODA COLOMBIANA SODA APPLE POSTOBON SODA GRAPE POSTOBON FRUIT DRINK HIT INVOICE: BQ0734005 EXP 1760, ZARPE SEMANA 20 NCM: 22.01.10.00.00 22.02.10.00.00 22.02.99.00.00 SEALS:F32050R
2022-05-25 KOSLBAQCUR03194 FIRGOS ANTILLES BUSINESS CORP 48050.76 kg 220110 BEVERAGES SODA CLUB BRETANA INVOICE: BQ0734008 EXP 1766, P.O PORDFIR 3384, ZARPE SEMANA 20 NCM: 22.01.10.00.00 SELAS:F97592P BEVERAGES SODA CLUB BRETANA INVOICE: BQ0734008 NCM: 22.01.10.00.00 SEALS:F04400R
2021-08-18 KOSLBAQBON00142 FIRGOS BONAIRE NV 24111.56 kg 220110 SODA COLOMBIANA SODA GRAPE POSTOBON SODA APPLE POSTOBON CLUB SODA BRETANA FRUIT DRINK HIT INVOICE: BQ0722169 EXP 1455, ZARPE SEMANA 32 NCM: 22.01.10.00.00 / 22.02.10.00.00 / 22.02.99.00.00 SEALS: BLJ9857 MALK000550 / JY09879 1929 BOXES IN 28 PALLETS
2021-08-18 KOSLBAQCUR02934 FIRGOS ANTILLES BUSINESS CORP 23997.25 kg 220110 CLUB SODA BRETANA INVOICE: BQ0722250 EXP 1402, P.O PORDFIR 3076, ZARPE SEMANA 32 NCM: 22.01.10.00.00
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CALLE 52 47-42 ED COLTEJER NIT: 890 903 939-5 MEDELLIN COLOMBIA
ED COLTEJER CALLE 52 NO 47-42 MEDELLIN ANT COLOMBIA
NIT 890 903 939-5 CALLE 52 47-42 ED COLTEJER MEDELLIN COLOMBIA PHONE 574-576-5100
NIT 8909039395 CALLE 52 N 47-42 MEDELLIN CO