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Supply Chain Intelligence about:

Campbell Sales Co.

Company profile   United States

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Cleaned and organized South American shipments

53 South American shipments available for Campbell Sales Co.
Date Data Source Customer Details
2011-09-05 Colombia Imports
CONGRUPO S.A.
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXX X XXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXX XX XXXXX
2011-09-05 Colombia Imports
CONGRUPO S.A.
XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXX XXXXX
2011-09-05 Colombia Imports
CONGRUPO S.A.
XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXX XXXXX XXX XXXXXXXXXXX XXXXXX
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Contact information for Campbell Sales Co.

 
Address
P.O. BOX 530480 ATLANTA, GA 30353-0 ATLANTA GA
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  3. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
113261
Shipment Date
2011-09-05
Filing Date
2011-09-05
Consignee
Congrupo S.A.
Consignee (Original Format)
CONGRUPO S.A. CR 85 D 46 A 65 BG 15
NIT ID (Original Format)
800146643
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Campbell Sales Co.
Shipper (Original Format)
CAMPBELL SALES COMPANY PO BOX 530480 GA 30353-0480
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
EGLV405141844287
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2104101000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXX X XXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXX XX XXXXX
Item Quantity
4157.24
Item Quantity Unit
KG
Gross Weight (kg)
5133.58
Net Weight (kg)
4157.24
Value of Goods, CIF (USD)
$10,606
Value of Goods, FOB (USD)
$9,828
Freight Cost
672.75
Freight Value
777.86
Insurance Cost
14.7
Total Tax Paid
6300000
Acceptance Date
2011-09-05
Acceptance Number
482011000322168
Annual License
2011
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
97245
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
10605.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
11
Document Identifier
10288357
Document Type
R
Economic Activity
5125
Exchange Rate
1778.51
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-11
Invoice Number
91215853
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
License Number
20834493
Municipality
11001.0
Number Packages
1028
Other Costs
90.41
Packaging Code
PK
Payment Date
2011-07-11
Payment Form
1
Payment Value
6300000
Preprinted Number
482011000322168
Subheadings
4
Tariff Base
18862006
Tariff Percentage
15.0
Tariff Subtotal
2829000
Tariff Total
2829000
Value Added Tax Base
21691006
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3471000
Value Added Tax Total
3471000
Verification Number
7

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