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: 1.44 Average TEU per month: 4.33
Active Months: 8 Average TEU per Shipment: 2.26
Shipment Frequency Std. Dev.: 1.67
Shipments By Companies
Company Name Shipments
KEURIG GREEN MOUNTAIN 11 shipments
LA MOLIENDA FOODS INC 7 shipments
THE EIGHT CONTINENT INC 6 shipments
FIRGOS ANTILLES BUSINESS CORP 5 shipments
FIRGOS BONAIRE NV 4 shipments
RGC COFFEE INC 3 shipments
YELLOW ROOSTER COFFEE LLC 3 shipments
PAC TECH INTERNATIONAL INC 2 shipments
APOLLO EXPORT 1 shipments
COPAN TRADE LLC 1 shipments
KEURIG CANADA INC 1 shipments
NATURANDINA AMERICA IMPORT SL 1 shipments
RGC COFFEE USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
090111 Coffee; not roasted or decaffeinated 13 shipments
220110 Waters; mineral and aerated, including natural or artificial, (not containing added sugar or other sweetening matter nor flavoured) 12 shipments
220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 5 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
090122 Coffee; roasted, decaffeinated 1 shipments
121210 Locust beans, seaweeds and other algae, sugar beet, sugar cane, fresh, chilled, frozen or dried, whether or not ground; fruit stones, kernels and other vegetable products (including unroasted chicory roots) used primarily for human consumption, n.e.c. 1 shipments
155826 1 shipments
156028 1 shipments
156128 1 shipments
200570.0 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 1 shipments
220299 Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit or vegetable juices of heading no. 2009 1 shipments
271600 Electrical energy 1 shipments
281512 Sodium hydroxide (caustic soda); in aqueous solution (soda lye or liquid soda) 1 shipments
680293.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-14 HLCUBO2PI15084AA NATURANDINA AMERICA IMPORT SL 20041.0 kg 680293.0 MT OF USA FTA WHITE SUGAR MAX ICUMSA BAGGED SUGAR WITH POLARIZATION MINIMUM . DEGREES; MOISTURE MAXIMUM . %; COLOR MAXIMUM ICUMSA UNITS; MAX ASH OF . %, PACKED IN NEW POLYETHYLENE LINED POLUPROPYLENE BAGS OF MT NET BIG BAGS. TOTAL MT NET, IN PKGS --------
2025-10-07 MEDUE5232107 RGC COFFEE USA INC 19440.0 kg 200570.0 BAGS DESCRIBED AS GREEN COFFEE = CO NTAINERNET WEIGHT: . KG BATCH: - - HS CODE- GREEN COFFEE BUYER REF : U PLACE OF DELIVERY: SEATTLE PRODUCT DESC RIPTION: E RD PARTY VERIFIED BL MUST SHOW TH E FOLLOWING: FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY
2025-08-09 KOSLCTGAUA03564 THE EIGHT CONTINENT INC 23452.48 kg 220210 SODA IN 28 PALLETS SODA COLOMBIANA SODA APPLE POSTOBON SODA GRAPE POSTOBON FRUIT DRINK HIT CLUB SODA BRETA A ADVERTISING MATERIAL INVOICE: BQ071592054 - BQ08703 EXP 4290, P.O8485, ZARPE SEMANA 32 NCM: 22.02.10.00.00 22.02.99.00.00 22.01.10.00.00 SEALS: CM
2025-07-31 KOSLBAQBON00216 FIRGOS BONAIRE NV 25686.46 kg 220110 SODA IN 28 PALLETS SODA COLOMBIANA SODA APPLE POSTOBON SODA GRAPE POSTOBON CLUB SODA BRETA A INVOICE: BQ071572453 - BQ08701 EXP 4222, ZARPE SEMANA 30 NCM: 22.01.10.00.00 22.02.10.00.00
2025-07-15 MEDUC1484558 LA MOLIENDA FOODS INC 19324.0 kg 220110 WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - 792 BOXES SODA COLOMBIANA 300 ML GL ASS X 24 434 BOXES SODA APPLE POSTOBON 1.5 L PET X 12 50 BOXES SODA APPLE POSTOBON 1.5 L PET X 12
2025-07-01 MEDUC1482610 LA MOLIENDA FOODS INC 19530.0 kg 281512 WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - 643 BOXES SODA APPLE POSTOBON 1.5 L PET X 12 111 BOXES SODA COLOMBIANA 300 ML GLASS X 24 63 BOXES SODA COLOMBIANA 300 ML GLASS X 24 352 BOXES SODA COLOMBIANA 1.5 L PET X 12 110 BOXES SODA COLOMBIANA 300
2025-05-23 BANQ1065083863 KEURIG GREEN MOUNTAIN 20142.0 kg 090111 285 BAGS OF GREEN COFFEE BUYER REF: U606A SELLER REF: N A SHIPPER FDA 15172456014 PRODUCT DESCRIPTION 3E BY RGC - 3RD PARTY VERIFIED COFFEEN SEA WAY BILL KT TRADING CONTRACT PO # BATCH # ICO BAGS MARKS CONTAINER #N 1000030881 4000099674 1010091552 003-280
2025-05-23 BANQ1065447455 KEURIG GREEN MOUNTAIN 60734.0 kg 090111 285 BAGS OF GREEN COFFE . . . . . . . 285 BAGS OF GREEN COFFE . . . . . . . . 285 BAGS OF GREEN COFFE BUYER REF: U465 SELLER REF: TBD SHIPPER FDA 15172456014 PRODUCT DESCRIPTION 3E BY RGC - 3RD PARTY VERIFIED COFFEEN SEA WAY BILL KT TRADING CONTRA
2025-05-15 MEDUC1472561 LA MOLIENDA FOODS INC 19426.0 kg 220110 WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - 720 BOXES SODA APPLE POSTOBON 300 M L GLASS X 24 528 BOXES SODA COLOMBIANA 1.5 L PET X 12
2025-03-16 HLCUBO2250250700 PAC TECH INTERNATIONAL INC 19760.0 kg 271600 ENERGY DRINK BEBIDA ENERGIZANTE
2025-03-12 BANQ1065083752 KEURIG CANADA INC 60088.0 kg 090111 1 BULK EQUIVALENT TO 285 BAGS OF GREEN COFFEE . . . . . . . 1 BULK EQUIVALENT TO 285 BAGS OF GREEN COFFEE BUYER REF: U464 2, U605 1 SELLER REF: TBD SHIPPER FDA 15172456014 PRODUCT DESCRIPTION 3E BY RGC 3RD PARTY VERIFIED COFFEEN SEA WAY BILL KT TRADIN
2025-03-01 HLCUBO2250212754 PAC TECH INTERNATIONAL INC 9462.0 kg CAFE TYM SELECTO BOL
2025-02-16 BANQ1064079626 KEURIG GREEN MOUNTAIN 42069.0 kg 090111 OF GREEN COFFEE . . . OF GREEN COFFEE 2 BULK EQUIVALENT TO 600 BAGS OF GREEN COFFEE BUYER REF: U133 SELLER REF: TBD SHIPPER FDA PRODUCT DESCRIPTION 3E 3RD PARTY VERIFIED 3 SEA WAY BILL KT TRADING CONTRACT PO # BATCH # ICO BAGS MARKS CONTAINER #N 1000030246 4000095333 1010044313 003-2806-00115 1000030246 4000095334 1010044314 003-2806-00116 HS: 090111 NAME AND ADDRESS OF THE LAST PLACE OF MANIPULATION, AND MILL (MANUFACTURER) +IF APPLICABLE, RFA TRACEABILITY LEVELN IF APPLICABLE, ORGANIC CERTIFIED BY IF APPLICABLE, 3E BY RGC - 3RD PARTY VERIFIED COFFEEN TOTAL: 2 BULK EQUIVALENT TOTAL: GW 42069 KG TOTAL: NW 42,069 KG -------------------------- SCAC: BANQ1064079626 --------------------------
2025-02-15 MAEU249007214 APOLLO EXPORT 15620.17 kg 121210 693 BOXES GROUND COFFE TOSTAO# SELECTO WHOLE BEAN COFFEE 100 0 GR X 10 693 BOXES GROUND CO FFE TOSTAO# SELECTO DECAF WHOL E BEAN COFFEE 1000 GR X 10 LO TES 32806 03570 - 32806 13570
2025-02-01 BANQ1063784597 KEURIG GREEN MOUNTAIN 40400.0 kg 090111 1 BULK EQUIVALENT TO 285 BAGS OF GREEN COFFEE . . 1 BULK EQUIVALENT TO 285 BAGS OF GREEN COFFEE BUYER REF: U137A SELLER REF: CAFE PRACTICES SHIPPER FDA PRODUCT DESCRIPTION 3E 3RD PARTY VERIFIED SEA WAY BILL KT TRADING CONTRACT PO # BATCH # ICO BAGS MARKS CONTAINER # BEAU2770902 MSNU2639916 1000030841 4000099385 1010091333 003-2806-00096 1000030841 4000099386 1010091334 003-2806-00097 HS: 090111 TOTAL: 2 BULK EQUIVALENT TOTAL: 40 400 KG TOTAL: 40,400 KG SCAC CODE: BANQ1063784597
2025-01-25 BANQ1062979927 KEURIG GREEN MOUNTAIN 20979.0 kg 090111 1 BULK EQUIVALENT TO 300 BAGS OF GREEN COFFEE BUYER REF: U134 SELLER REF: RISARALDA SHIPPER FDA 15172456014 PRODUCT DESCRIPTION 3E 3RD PARTY VERIFIED SEA WAY BILL KT TRADING CONTRACT PO # BATCH # ICO BAGS MARKS CMAU0493880 # 1000030246 4000095335 1010044315 003-2806-00090 HS: 090111 TOTAL: 1 BULK EQUIVALENT TOTAL: 20979 KG TOTAL: 20979.0 KG SCAC CODE: BANQ1062979927
2025-01-25 BANQ1062272626 KEURIG GREEN MOUNTAIN 20987.0 kg 090111 1 BULK EQUIVALENT TO 300 BAGS OF GREEN COFFEE BUYER REF: U133 SELLER REF: TBD SHIPPER FDA 15172456014 PRODUCT DESCRIPTION 3E 3RD PARTY VERIFIED SEA WAY BILL KT TRADING CONTRACT PO # BATCH # ICO BAGS MARKS CONTAINER #CMAU0915291 1000030243 4000095329 1009966229 003-2806-00114 HS: 090111 TOTAL: 1 BULK EQUIVALENT TOTAL: 20987 KG TOTAL: 20.987 KG
2025-01-08 BANQ1062980973 KEURIG GREEN MOUNTAIN 40324.0 kg 090111 285 BAGS OF GREEN COFFEE BUYER REF: U134 #1 SELLER REF: TBD SHIPPER FDA PRODUCT DESCRIPTION 3E 3RD PARTY VERIFIED SEA WAY BILL KT TRADING CONTRACT PO # BATCH # ICO BAGS MARKS CONTAINER #N 1000030841 4000099388 1010091336 003-2806-00089 HS: 090111 TOTAL: 570 BAGS EQUIVALENT GROSS WEIGHT: 40324 KG NET WEIGHT: 39924 KG SCAC CODE: BANQ1062980973 285 BAGS OF GREEN COFFEE KT TRADING CONTRACT PO # BATCH # ICO BAGS MARKS CONTAINER #N 1000030841 4000099387 1010091335 003-2806-00088 HS: 090111
2024-11-24 KOSLBAQBON00214 FIRGOS BONAIRE NV 24729.36 kg 220110 DRINKS SODA COLOMBIANA SODA APPLE POSTOBON SODA GRAPE POSTOBON CLUB SODA BRETAA INVOICE: BQ07480983 EXP 3246, ZARPE SEMANA 46 NCM: 22.01.10.00.00 22.02.10.00.00 IN 28 PALLETS
2024-11-17 BANQ1061932541 KEURIG GREEN MOUNTAIN 21076.0 kg 090111 1 BULK EQUIVALENT TO 300 BAGS OF GREEN COFFEE BUYER REF: T837 SELLER REF: TBD SHIPPER FDA PRODUCT DESCRIPTION 3E 3RD PARTY VERIFIED SEA WAY BILL KT TRADING CONTRACT PO # BATCH # ICO BAGS MARKS TGHU0582676 1000030243 4000095328 1009966228 003-2806-00081 HS: 090111 TOTAL: 1 BULK 300 EQUIVALENT GROSS WEIGHT: 21.076 KG NET WEIGHT: 21.068 KG SCAC CODE: BANQ1061932541
2024-11-07 KOSLCTGAUA03181 THE EIGHT CONTINENT INC 24393.25 kg 220210 BEVERAGES (SODAS) SODA APPLE POSTOBON SODA GRAPE POSTOBON 28 PALLETS INVOICE: BQ07438887 EXP 3212, P.O 8041, NCM: 22.02.10.00.00 FREIGHT COLLECT
2024-11-07 KOSLCTGAUA03201 THE EIGHT CONTINENT INC 24414.57 kg 220210 BEVERAGES (SODAS) SODA COLOMBIANA SODA APPLE POSTOBON SODA GRAPE POSTOBON 28 PALLETS INVOICE: BQ07438893 EXP 3214, P.O 8043, NCM: 22.02.10.00.00 FREIGHT COLLECT
2024-11-07 KOSLCTGAUA03202 THE EIGHT CONTINENT INC 22625.57 kg 220299 BEVERAGES (SODAS AND DRINKS) FRUIT DRINK HIT CLUB SODA BRETAA SODA COLOMBIANA 28 PALLETS INVOICE: BQ07438892 EXP 3213, P.O 8042, ZARPE SEMANA 44 NCM: 22.02.99.00.00 22.02.10.00.00 - 22.01.10.00.00 FREIGHT COLLECT SEAL CAZ7512 F57712W
2024-10-14 BANQ1061687020 KEURIG GREEN MOUNTAIN 21025.0 kg 630532 1 BULK EQUIVALENT
2024-10-04 MEDUE5102656 RGC COFFEE INC 19487.0 kg 090111 275 70 KG BAGS GREEN COLOMBIAN COFFEE ROUTING:POL: BUENAVENTURA POD: NORFOLKN FINAL DESTINATION: ESTADOS UNIDOS FREIGHT PREPAID AND PAYABLE BL MUST SHOW THE FOLLOWING:N FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AGN SERVICE CONTRACT#: 22-175WWN RGC FDA #11005273936N C-TPAT #40250111N RGC REF: U014 #1NTOTAL NET WEIGHT 19294 KGS TOTA L GROSS WEIGHT 19487 KGS HS-CODE : 09 01 11I T IS DECLARED THAT THIS SHIPMENT DOES NOT INCLUDE ANY SOLID WOOD PACKING MATERIALSN RGC REF: U014 #1 THIS PRODUCT HAS NOT BEEN PROCESSED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS ORNN CHEMICAL HAZARDS INCLUDING MYCOTOXINS THAT MIGHT BE PRESENT, AND REQUIRE S FURTHER PROCESSINGNN PRIOR TO CONSUMPTION.
2024-09-26 BANQ1060395688 KEURIG GREEN MOUNTAIN 21003.0 kg 630532 1 BULK EQUIVALENT TO 300 BAGS OF GREEN COFFEE BUYER REF: T836
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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ED COLTEJER CALLE 52 NO 47-42 MEDELLIN ANT COLOMBIA
NIT 8909039395 CALLE 52 N 47-42 MEDELLIN CO
CALLE 52 47-42 ED COLTEJER NIT: 890 903 939-5 MEDELLIN COLOMBIA
NIT 8909039395 CALLE 52 N 47-42 MEDELLIN CO
ED COLTEJER CALLE 52 NO 47-42 MEDELLIN ANT COLOMBIA
CALLE 52 47-42 ED COLTEJER NIT: 890 903 939-5
CLL 52 47- 42 EDIFICIO COLTEJER P 12 PH 3242970049 CTC NESTOR VILLADIEGO NVILLADIEGOPOSTOBON COM
NIT 890 903 939-5 CALLE 52 47-42 ED COLTEJER MEDELLIN COLOMBIA PHONE 574-576-5100
NIT: 890903939 CL 52 47 - 42 P 25 MEDELLIN COLOMBIA
S/GRANDE KM 3-500- COLOMBIA MEDELLIN COLOMBIA