CZARNIKOW COLOMBIA SAS
Address: NIT 901 646 234-8 CARRERA 43A N 14 - 109 AV EL POBL EMAIL: JMEJIA@CZARNIKOW COM
CZARNIKOW COLOMBIA SAS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 1.79
Active Months: 3 Average TEU per Shipment: 4.30
Shipment Frequency Std. Dev.: 0.79
Shipments By Companies
Company Name Shipments
POLYPLEX CORP 3 shipments
CZARNIKOW COLOMBIA SAS 1 shipments
GULF PACKAGING INDUSTRIES CO 1 shipments
Shipments By HS Code
HS Code Shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 3 shipments
190190.0 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-15 ALOREXP1251104 CZARNIKOW COLOMBIA SAS 61820.0 kg 190190.0 VERSILAC DAIRY PRODUCT SOLIDS / SWEET WHEY PO VERSILAC DAIRY PRODUCT SOLIDS / SWEET WHEY PO VERSILAC DAIRY PRODUCT SOLIDS / SWEET WHEY PO
2025-07-05 MAEU253350340 GULF PACKAGING INDUSTRIES CO 10988.91 kg 480269 BOPP PLAIN FILM TOTAL NO OF R OLLS: 29 ROLLS TOTAL NO OF PA LLETS: 17 PALLETS TOTAL NET W EIGHT: 10,214.62 KGS TOTAL GR OSS WEIGHT: 10,989.00 KGS REF ERENCE# 7100017617
2025-06-27 MAEU253413524 POLYPLEX CORP 12274.42 kg 392062 POLYESTER METALLIZED FILM H.S CODE: 3920 62 CIF BUENAVENTU RA, COLOMBIA FREIGHT PREPAID I.E.CODE NO: 0588085359 AS P ER INVOICE NO: BT2516000032 DA TED 04.05.2025 ORDER NO. : 1 0112(PI-3113) DT. 17.04.2025 S.B. NO. 1513923 DATED 04.05. 2025 TOTAL NET WEIGHT : 11,29 4.500 KG
2025-06-27 MAEU252911321 POLYPLEX CORP 63526.68 kg 392062 POLYESTER FILM H.S CODE: 392 0 62 CIF BUENAVENTURA, COLOMB IA FREIGHT PREPAID I.E.CODE NO: 0588085359 AS PER INVOICE NO: BT2516000017 TO BT2516000 019 DATED 24.04.2025 ORDER N O. : 100559(PI-3108) DT. 26.03 .2025 S.B. NO. 1226011,123501 7,1242647 DATED 24.04.2025, TOTAL NET WEIGHT : 57426.80 K G POLYESTER FILM H.S CODE: 392 0 62 CIF BUENAVENTURA, COLOMB IA FREIGHT PREPAID I.E.CODE NO: 0588085359 AS PER INVOICE NO: BT2516000017 TO BT2516000 019 DATED 24.04.2025 ORDER N O. : 100559(PI-3108) DT. 26.03 .2025 S.B. NO. 1226011,123501 7,1242647 DATED 24.04.2025, TOTAL NET WEIGHT : 57426.80 K G POLYESTER FILM H.S CODE: 392 0 62 CIF BUENAVENTURA, COLOMB IA FREIGHT PREPAID I.E.CODE NO: 0588085359 AS PER INVOICE NO: BT2516000017 TO BT2516000 019 DATED 24.04.2025 ORDER N O. : 100559(PI-3108) DT. 26.03 .2025 S.B. NO. 1226011,123501 7,1242647 DATED 24.04.2025, TOTAL NET WEIGHT : 57426.80 K G
2025-06-27 MAEU252839328 POLYPLEX CORP 97566.18 kg 392062 POLYESTER FILM & POLYESTER ME TALLIZED FILM H.S CODE: 3920 62 CIF BUENAVENTURA, COLOMBIA FREIGHT PREPAID I.E.CODE NO : 0588085359 AS PER INVOICE N O: BT2516000013 DATED 22.04.20 25, BT2516000014 DATED 23.04.2 025, BT2516000016 DATED 24.04. 2025 BL2516000032, BL25160000 33 DATED 23.04.2025 ORDER NO. : 100559(PI-3108) DT. 26.03.2 025 S.B. NO. 1155155, DATED 2 2.04.2025, 1198078 DATED 23.0 4.2025, 1226025 DATED 24.04.20 25, 1199873 DATED 23.04.2025 TOTAL NET WEIGHT : 89231.60 KG POLYESTER FILM & POLYESTER ME TALLIZED FILM H.S CODE: 3920 62 CIF BUENAVENTURA, COLOMBIA FREIGHT PREPAID I.E.CODE NO : 0588085359 AS PER INVOICE N O: BT2516000013 DATED 22.04.20 25, BT2516000014 DATED 23.04.2 025, BT2516000016 DATED 24.04. 2025 BL2516000032, BL25160000 33 DATED 23.04.2025 ORDER NO. : 100559(PI-3108) DT. 26.03.2 025 S.B. NO. 1155155, DATED 2 2.04.2025, 1198078 DATED 23.0 4.2025, 1226025 DATED 24.04.20 25, 1199873 DATED 23.04.2025 TOTAL NET WEIGHT : 89231.60 KG POLYESTER FILM & POLYESTER ME TALLIZED FILM H.S CODE: 3920 62 CIF BUENAVENTURA, COLOMBIA FREIGHT PREPAID I.E.CODE NO : 0588085359 AS PER INVOICE N O: BT2516000013 DATED 22.04.20 25, BT2516000014 DATED 23.04.2 025, BT2516000016 DATED 24.04. 2025 BL2516000032, BL25160000 33 DATED 23.04.2025 ORDER NO. : 100559(PI-3108) DT. 26.03.2 025 S.B. NO. 1155155, DATED 2 2.04.2025, 1198078 DATED 23.0 4.2025, 1226025 DATED 24.04.20 25, 1199873 DATED 23.04.2025 TOTAL NET WEIGHT : 89231.60 KG POLYESTER FILM & POLYESTER ME TALLIZED FILM H.S CODE: 3920 62 CIF BUENAVENTURA, COLOMBIA FREIGHT PREPAID I.E.CODE NO : 0588085359 AS PER INVOICE N O: BT2516000013 DATED 22.04.20 25, BT2516000014 DATED 23.04.2 025, BT2516000016 DATED 24.04. 2025 BL2516000032, BL25160000 33 DATED 23.04.2025 ORDER NO. : 100559(PI-3108) DT. 26.03.2 025 S.B. NO. 1155155, DATED 2 2.04.2025, 1198078 DATED 23.0 4.2025, 1226025 DATED 24.04.20 25, 1199873 DATED 23.04.2025 TOTAL NET WEIGHT : 89231.60 KG
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