POSTOBON SA NIT
Address: 890 903 939-5 CALLE 52 NO 47-42 ED COLTEJER MEDELLIN COLOMBIA
POSTOBON SA NIT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ALIMENTS CANDESA FOODS 4 shipments
DINAS DISTRIBUTION CORP 4 shipments
GLOBAL GROUP 4 shipments
LA MOLIENDA FOODS INC 2 shipments
UNITED SUGAR TRADE 2 shipments
ALIMENTS CANDESA 1 shipments
GLI SERVICES LLC 1 shipments
PAC TECH INTERNATIONAL INC 1 shipments
Shipments By HS Code
HS Code Shipments
220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 5 shipments
090121 Coffee; roasted, not decaffeinated 2 shipments
220290 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 2 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 2 shipments
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 1 shipments
158600 1 shipments
177700 1 shipments
190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products 1 shipments
210320 Sauces; tomato ketchup and other tomato sauces 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
488322 1 shipments
850940 Electro-mechanical domestic appliances; food grinders and mixers, fruit or vegetable juice extractors, with self-contained electric motor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-23 HLCUBO2250704626 PAC TECH INTERNATIONAL INC 20202.0 kg 090230 TEA DRINK MR TEA LEMON 500 ML PET X 12 TEA DRINK MR TEA PEACH 500 ML PET X 12 GROSS WEIGHT 20202 KGS NET WEIGHT 19652 KGS
2024-05-05 CMDUBGA0407969 GLI SERVICES LLC 5650.0 kg 090121 TOSTAO SUPREMO GROUND COFFEE SUPREMO 21 G / ROASTED GROUND SELECTO COFFEE 21 G / POLO SHIPAPER CUP 4 OZ / CLOTH BAG / BLACK PLASTIC SPGLI PLASTIC L VALANCE / GLI ENDLESS ADHESIVE BORDER HS CODE: 090121 - 610520 - 482369 - 42- 392410 - 391910 - 482390
2023-08-31 SEAU229715824 LA MOLIENDA FOODS INC 24292.09 kg 220210 1648 BOXES IN 28 PALLETS WITH FRUIT DRINK HIT SODA COLO MBIANA SODA APPLE POSTOBON INVOICE: BQ0752163 EXP 23 07, ZARPE SEMANA 34 NCM: 22.0 2.10.00.00 22.02.99.00.00 ADDITIONAL SEAL: H34651E
2023-08-04 SEAU229562010 GLOBAL GROUP 14478.0 kg 177700 1X40HC CONTAINIG 1777 BOXES IN 28 PALLETS BARY KETCHUP BAR Y MAYONNAISE BARY MUSTARD BA RY PINK SAUCE BARY BBQ BARY CHIMICHURRI BARY VINAIGRETTE BARY BLACKBERRY MERMELATE BA RY SOY SAUCE BARY ENGLAND SAU CE BARY CHILI PEPPER BARY GA RLIC SAUCE BARY MEAT SAUCE B ARY FRUITS VINEGAR BARY WHITE VINEGAR BARY BLACK SAUCE BA RY SMOKE SAUCE BARY CHINESE BARY BBQ SAUCE PET BARY MAYON NAISE PET BARY MUSTARD PET B ARY KETCHUP PET BARY OAT FLAK ES BAG BARY OAT FLAKES BAG B ARY BLEND GROUND COFFEE IMPO 3 00 G BARY BLEND GROUND COFFEE IMPO 2500 G
2023-07-21 SEAU228999946 GLOBAL GROUP 11951.91 kg 210320 1X40HC CONTAINING 672 BOXES IN 28 PALLETS WITH: BARY KETC HUP POMPEYA KETCHUP BARY MAY ONNAISE POMPEYA MAYONNAISE B ARY WHITE VINEGAR INVOICE: BQ0750788 EXP 2253, ZARPE SEM ANA 28 HS CODE: 21.03.20.00.0 0 - 21.03.90.10.00 - 22.09.00. 00.00
2023-05-25 KRBV1111153 DINAS DISTRIBUTION CORP 20224.21 kg 210690 S.T.C.: BEVERAGES
2023-05-17 SEAU227049541 GLOBAL GROUP 14280.24 kg 190410 1X40HC CONTAINING 1315 BOXES I N 28 PALLETS WITH: BARY OAT FLAKES BARY KETCHUP BARY MU STARD BARY MAYONNAISE BARY P INK SAUCE BARY BBQ SAUCE BAR Y BLACKBERRY MERMELATE BARY S TRAWBERRY MERMELATE BARY PINE APPLE BARY GARLIC SAUCE BARY VANILLA SCENT BARY MAPLE SYR UP POMPEYA MAYONNAISE POMPEY A KETCHUP BARY WHITE VINEGAR INVOICE: BQ0748238 EXP 213 4, ZARPE SEMANA 18 HS CODE: 1 9.04.10.00.00 - 21.03.20.00.00 - 21.03.30.20.00 - 21.03.90.1 0.00 - 21.03.90.90.00 - 20.07. 99.91.00 - 33.02.10.90.00 - 17 .02.20.00.00 - 22.09.00.00.00
2023-05-12 SEAU227013588 UNITED SUGAR TRADE 8148.92 kg 090121 1578 BOXES IN 10 PALLETS WITH HATSU TEA ROASTED AND GROUND COFFEE ADVERTISING MATERIAL INVOICES: BQ0748236 - BQ08 160 (POP) EXPO 2058 NCM: 0 9.01.21.20.00 22.02.99.00.00 39.24.10.90.00 39.24.90.00.00 39.26.90.90.90 - 42.02.92.00 .90 - 48.19.40.00.00 - 48.23.6 9.00.00 49.08.90.90.00 - 49.1 1.10.00.00 - 61.09.10.00.00 - 62.10.50.00.00 SEALS: CAB68 95/BDA7910/H68537B
2023-02-10 CMDUBGA0354528 ALIMENTS CANDESA FOODS 25943.0 kg 220299 1X40 CONTAINING 2257 BOXES IN 28 PALLETS WITHFRUIT DRINK HIT INVOICES: BQ0744610 EXPO 2025, PO 164-2023-03, ZARPE SEMANA 5 HS CODE: 22.02.99.00.00 FREIGHT COLLECT
2023-02-10 CMDUBGA0354157 ALIMENTS CANDESA 26550.0 kg 220210 1X40 1500 BOXES IN 28 PALLETS WITH: SODA COLOMBIANA INVOICES: BQ0744642 EXPO 1952, PO 164-2023-02, ZARPE SEMANA 4 HS CODE: 22.02.10.00.00
2023-02-10 CMDUBGA0354509 ALIMENTS CANDESA FOODS 26512.0 kg 220210 1X40HC CONTAINING 1300 BOXES IN 28 PALLETS WISODA COLOMBIANA SODA APPLE POSTOBON INVOICES: BQ0744620 EXPO 2024, PO 164-2023-04, ZARPE SEMANA 4 HS CODE: 22.02.10.00.00 FREIGHT COLLECT
2023-02-09 KRBV1111132 DINAS DISTRIBUTION CORP 20010.0 kg 220290 FRUIT DRINK
2023-01-28 CMDUBGA0353005 ALIMENTS CANDESA FOODS 26692.0 kg 220210 1X40HC CONTAINING 1581 BOXES IN 28 PALLETS WISODA APPLE POSTOBON SODA COLOMBIANA ADVERTISING MATERIAL INVOICES: BQ0743910 BQ0871 (ADVERTISING MATE EXPO 1949, PO18, ZARPE SEMANA 52 HS CODE: 22.02.10.00.00 FREIGHT COLLECT CEE EXT.103 FAX.(514)274-4337 SALVAREZ MYCANDESA.COM PROCUREMENT MYCANDESA.COM NOT EXT. 296 FAX. (514)845-1199 PROCUREMENT MYCANDESA.COM SUZANNE.PAQUETTE FEDEX.COM
2022-12-29 CMDUBGA0349339 ALIMENTS CANDESA FOODS 26108.0 kg 220299 2274 BOXES IN 26 PALLETS WITH: FRUIT DRINK INVOICES: BQ0742465 EXPO 1968, PO 164-2022-19, ZARPE SEMANA 49 HS CODE: 22.02.99.00.00 PROCUREMENT MYCANDESA.COM FAX. (514) 845-1199 PROCUREMENT MYCANDESA.COM, SUZANNE.PAQUETTE FEDEX.COM
2022-12-15 SEAU223268931 UNITED SUGAR TRADE 23401.22 kg 488322 1X40HC S.T.C 4883 BOXES IN 22 PALLETS WITH HATSU TEA HATSU WATER GIFTS ADVERTISING MAT ERIAL INVOICES: BQ0742606 BQ0844 (GIFTS) BQ0842 (ADVERT ISING MATERIAL) EXPO 1985 ,ZA RPE SEMANA 49 NCM: 22.01.10.0 0.00 , 22.02.99.00.00 , 61.09 .10.00.00 , 48.23.69.00.00 3 9.26.90.90.90 , 39.24.90.00.00 SEALS: H43444A , MEDK0006 64
2022-11-04 SEAU221954803 GLOBAL GROUP 16336.86 kg 158600 1X40HC CONTAINING 1586 BOXES I N 28 PALLETS WITH: BARY KET CHUP BARY MAYONNAISE BARY MU STARD BARY HARDYS SAUCE BARY BBQ SAUCE BARY PINK SAUCE B ARY BBQ HOT SAUCE BARY CHIMIC HURRI BARY VINAIGRETTE BARY PINEAPPLE BARY SOY SAUCE BAR Y ENGLAND SAUCE BARY CHILI PE PPER BARY GARLIC SAUCE BARY VANILLA SCENT BARY FRUITS VIN EGAR BARY WHITE VINEGAR POMP EYA KETCHUP POMPEYA MAYONNAIS E INVOICE: BQ0740787 EXPO 1937, ZARPE SEMANA 43 NCM: 21 .03.20.00.00 - 21.03.90.10.00 - 21.03.30.20.00 - 21.03.90.90 .00 - 20.07.99.91.00 - 21.03 .10.00.00 - 33.02.10.90.00 - 2 2.09.00.00.00 - 21.03 .20.00. 00
2022-10-27 KRBV1111112 DINAS DISTRIBUTION CORP 20437.0 kg 850940 FOOD STUFF
2022-10-13 SEAU221608866 LA MOLIENDA FOODS INC 9780.98 kg 220210 1X20 750 BOXES IN 12 PALLETS WITH SODA GRAPE POSTOBON F RUIT DRINK HIT INVOICE: B Q0739486 EXP 1900, ZARPE SEMA NA 38 NCM: 22.02.10.00.00 - 2 2.02.99.00.00
2022-05-10 KRBVTML188245275 DINAS DISTRIBUTION CORP 20802.0 kg 220290 FRUIT DRINKS AND ICED TEA
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Other address
890 903 939 5 CALLE 52 NO 47-42 ED COLTEJER MEDELLIN COLOMBIA
890 903 939-5 CALLE 52 NO 47-4MEDELLIN COLOMBIA
890 903 939 5 CALLE 52 NO 47-42 ED COLTEJER
890903939-5 CALLE 52 NO 47-42 ED COLTEJER MEDELLIN COLOMBIA TEL 576 5100 DPTO MUNI 05001