Aliments Candesa Foods
9E AVE 8691 
Total shipments
66
-
Total shipments from 2021-01-04 - 2023-04-04
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1X40 HC . 2840 BOXES WITH CRACKERS/COOKES NETW.:13... | 2023-04-04 | Aliments Candesa Foods |  COMPANIA DE GALLETAS NOEL SAS |  COLUMBIA | 15,288.00 | kg | 2842 | 284000 | |
2 . | 1X40 HC PART OF CONTAINER . 320 BOXES WITH C ORONA... | 2023-03-20 | Aliments Candesa Foods | COMPANIA NACIONAL DE CHOCOLATES SAS | COLUMBIA | 3,018.00 | kg | 320 | 010290 | |
3 . | 1X40 HC PART OF CONTAINER . 1775 BOXES WITH CRACKE... | 2023-03-20 | Aliments Candesa Foods | COMPANIA DE GALLETAS NOEL SAS | COLUMBIA | 12,663.00 | kg | 1775 | 177500 | |
4 . | 1X40 CONTAINING 2257 BOXES IN 28 PALLETS WITHFRUIT... | 2023-02-10 | Aliments Candesa Foods | POSTOBON SA NIT | COLUMBIA | 25,943.00 | kg | 2257 | 220299 | |
5 . | 1X40HC CONTAINING 1300 BOXES IN 28 PALLETS WISODA ... | 2023-02-10 | Aliments Candesa Foods | POSTOBON SA NIT | COLUMBIA | 26,512.00 | kg | 1300 | 220210 | |
6 . | 1X40HC CONTAINING 1581 BOXES IN 28 PALLETS WISODA ... | 2023-01-27 | Aliments Candesa Foods | POSTOBON SA NIT | COLUMBIA | 26,692.00 | kg | 1581 | 220210 | |
7 . | 1X40HC CONTAINING 1680 BOXES IN 28 PALLETS WISODA ... | 2023-01-12 | Aliments Candesa Foods | POSTOBON SA MEDELLIN COLOMBIAED COLTEJER CALLE | COLUMBIA | 25,048.00 | kg | 1680 | 220210 | |
8 . | 2274 BOXES IN 26 PALLETS WITH: FRUIT DRINK INVOICE... | 2022-12-25 | Aliments Candesa Foods | POSTOBON SA NIT | COLUMBIA | 26,108.00 | kg | 2274 | 220299 | |
9 . | YELLOW HOT PEPPER FROZEN | 2022-07-20 | Aliments Candesa Foods | IMPORTADORA Y EXPORTADORA |  LAO | 19,420.00 | kg | 18 | 200410 | |
10 . | 1X40 HC PART OF CONTAINERS 1955 BOXES WITH CRACKER... | 2022-06-16 | Aliments Candesa Foods | COMPANIA DE GALLETAS NOEL S A | COLUMBIA | 14,349.00 | kg | 1957 | 195500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | POSTOBON SA | COLUMBIA | 2022-02-01 | 28.00 | 322,723.00 | kg |
2. | COMPANIA DE GALLETAS NOEL S A | COLUMBIA | 2022-06-16 | 17.00 | 131,315.00 | kg |
3. | COMPANIA NACIONAL DE CHOCOLATES S A | COLUMBIA | 2022-06-16 | 10.50 | 35,579.00 | kg |
4. | COMPA IA DE GALLETAS NOEL S A | COLUMBIA | 2021-07-27 | 9.00 | 75,848.00 | kg |
5. | POSTOBON SA NIT | COLUMBIA | 2023-02-10 | 8.06 | 105,255.00 | kg |
6. | INDUSTRIA COLOMBIANA DE CAFE S A | COLUMBIA | 2022-04-07 | 6.00 | 25,677.00 | kg |
7. | COMPA IA NACIONAL DE CHOCOLATES S A | COLUMBIA | 2021-11-09 | 6.00 | 31,719.00 | kg |
8. | GROUPE SEB ANDEAN S A | COLUMBIA | 2022-05-07 | 4.50 | 31,461.00 | kg |
9. | IMPORTADORA Y EXPORTADORA | LAO | 2022-07-20 | 5.50 | 56,300.00 | kg |
10. | COMPANIA DE GALLETAS NOEL SAS | COLUMBIA | 2023-04-04 | 3.00 | 27,951.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 30107, CARTAGENA | COLUMBIA | 2023-04-04 | 58 | 837,845.00 | kg |
2. | 33303, CALLAO | LAO | 2022-07-20 | 3 | 56,300.00 | kg |
3. | 22315, BAHIA DE MOIN |  COSTA RICA | 2021-11-08 | 2 | 38,078.00 | kg |
4. | 24128, PORT BUSTAMANTE | COLUMBIA | 2022-12-25 | 1 | 26,108.00 | kg |
5. | 24741, RIO HAINA | COLUMBIA | 2021-04-13 | 1 | 10,938.11 | kg |
6. | 55206, VUNG TAU |  VIET NAM | 2021-05-23 | 1 | 5,421.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 350699 | Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg: | 2022-06-16 | 10 | 53,826.00 | kg | 1X40 HC PART OF CONTAINERS 270 BOXES WITH CORONA / JET NET W.:1542 KG TOTAL GROSS W.:1659KG TOTAL NET W.:1542 KG TOTAL BOXES:270 P.A.: 1806320090/1806100000 BASC CERTIFIED FREIGHT COLLECT |
2. | 220210 | Waters, including mineral waters and aerated waters, containing added sugar or other sweetening matter or flavored | 2023-02-10 | 3 | 78,252.00 | kg | 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 |
3. | 220299 | Waters, including mineral waters and aerated waters, containing added sugar or other sweetening matter or flavored, and other non-alcoholic beverages, not including fruit, nut or vegetable juices of heading 2009: | 2023-02-10 | 2 | 52,051.00 | kg | 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 |
4. | 137600 | Lac; gums, resins, and other vegetable saps and extracts | 2022-01-17 | 2 | 45,644.00 | kg | 1X40HC CONTAINING 1376 BOXES IN 28 PALLETS WITH: SODA APPLE POSTOBON2.0 L PET X 8 FRUIT DRINK HIT TROPICAL FRUITS 237 ML GLASS X 24 FRUIT DRINK HIT LULO 237 ML GLASS X 24 INVOICE: BQ0727969 EXP 1580, P.O 164-2021-13, ZARPE SEMANA 49 NCM: 22.02.10.00.00/ 22.02.99.00.00 |
5. | 180310 | Not defatted | 2021-12-14 | 2 | 36,880.00 | kg | HOT PEPPER PASTE |
6. | 190531 | Sweet biscuits | 2021-11-08 | 2 | 38,078.00 | kg | COOKIES, CRAKERS ANDWAFERS |
7. | 930119 | Military weapons, other than revolvers, pistols and the arms of heading 9307: | 2021-11-30 | 2 | 4,661.00 | kg | 1X40 HC PART OF CONTAINERS 260 BOXES WITH CORONA / CHOCOLATES / JET NET W.:1594,80 KG TOTAL GROSS W.:1704KG TOTAL NET W.:1594,80KG TOTAL BOXES:260 P.A.: 1806320090 BASC CERTIFIED FREIGHT COLLECT |
8. | 171800 | Sugars and sugar confectionery | 2022-02-01 | 1 | 22,860.00 | kg | 1X40HC CONTAINING 1718 BOXES IN 28 PALLETS WITH: SODA COLOMBIANA FRUIT DRINK HIT INVOICE: BQ0729455 EXP 1584, P.O 164-2022-01, ZARPE SEMANA 03 NCM: 22.02.10.00.00/ 22.02.99.00.00 |
9. | 170800 | Sugars and sugar confectionery | 2022-02-01 | 1 | 21,908.00 | kg | 1X40HC CONTAINING 1708 BOXES IN 28 PALLETS WITH: SODA COLOMBIANA FRUIT DRINK HIT MANGO INVOICE: BQ0729456 EXP 1624, P.O 164-2022-03, ZARPE SEMANA 04 NCM: 22.02.10.00.00/ 22.02.99.00.00 |
10. | 115500 | Products of the milling industry; malt; starches; inulin; wheat gluten | 2022-04-07 | 1 | 10,789.00 | kg | 1X40 HC PART OF CONTAINERS 1155 BOXES WITH COOKIES/CRACKERS NET W.:9546,12 KG 2 BOXES NON COMMERCIAL VALUE NET W.:8,34 KG TOTAL GROSS W.:10789.07 KG TOTAL NET W.:9554.46KG TOTAL BOXES:1157 P.A.: 1905901000/1905310000/4911990000/ 3926909090 FREIGHT COLLECT |