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Supply Chain Intelligence about:

Kellogg Sales Co.

Company profile   United States

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Cleaned and organized South American shipments

161 South American shipments available for Kellogg Sales Co.
Date Data Source Customer Details
2025-02-21 Colombia Imports
KELLOGG DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX
2025-02-21 Colombia Imports
KELLOGG DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX X
2025-02-21 Colombia Imports
KELLOGG DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX
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Contact information for Kellogg Sales Co.

 
Address
1407 NSD - DC - JACKSON, TN TENNESSEE
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575015257957
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Kellogg De Colombia S.A.
Consignee (Original Format)
KELLOGG DE COLOMBIA S.A. CL 17 68 95
NIT ID (Original Format)
890900535
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Kellogg Co. C/O Pringles Mfg. Co.
Consignee Domestic HQ
Kellogg De Colombia SA
Shipper
Kellogg Sales Co.
Shipper (Original Format)
KELLOGG SALES COMPANY 1407 NSD - DC - JACKSON, TN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
248059938
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
2005200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
3601.92
Item Quantity Unit
KG
Gross Weight (kg)
6359.7
Net Weight (kg)
3601.92
Value of Goods, CIF (USD)
$31,754
Value of Goods, FOB (USD)
$27,515
Freight Cost
1240.89
Freight Value
4239.83
Insurance Cost
3.58
Total Tax Paid
25108000
Acceptance Date
2025-02-21
Acceptance Number
482025000110834
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
62389
Customs Code
C100
Customs Declaration
48
Customs Value
31754.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
451384663
Document Type
R
Exchange Rate
4161.46
Flag Code
430
Identification Formula
48202500011083.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-31
Invoice Number
112649885
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50000812.000000
Municipality
11001.0
Number Packages
10739
Other Costs
2995.36
Packaging Code
YY
Payment Date
2025-01-27
Payment Form
1
Payment Value
25108000
Preprinted Number
482025000110834
Subheadings
1
Tariff Base
132144749
User Type
23
Value Added Tax Base
132144749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25108000
Value Added Tax Total
25108000
Verification Number
1

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