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Supply Chain Intelligence about:

Sam Dong Inc.

Company profile   United States

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2 US export shipments
US
456 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Sam Dong Inc.
Date Shipper Weight Containers
2015-05-07 Sam Dong Inc. 23320 KG 2
2010-03-04 Sam Dong Inc. 25690.00 KG 0
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Contact information for Sam Dong Inc.

 
Address
300 INDUSTRIAL PARKDRIVE ROGERSVILLE TENNESSEE 37857 USA
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 39 - Plastics and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

1,195 shipment records available

Bill of Lading Number
575010466652
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Industrias Explorer Ingenieria Sociedad Por Acciones Simplif
Consignee (Original Format)
INDUSTRIAS EXPLORER INGENIERIA SOCIEDAD POR ACCIONES SIMPLIF AV CR 7 114 60 ZN D OF 0401 B
NIT ID (Original Format)
900409882
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
15
Shipper
Sam Dong Inc.
Shipper (Original Format)
SAM DONG 300 INDUSTRIA PARKDRIVE ROGERSVILLE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ROY192227
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544110000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
516.19
Item Quantity Unit
KG
Gross Weight (kg)
917.0
Net Weight (kg)
516.19
Value of Goods, CIF (USD)
$6,809
Value of Goods, FOB (USD)
$5,954
Freight Cost
825.57
Freight Value
855.34
Insurance Cost
29.77
Total Tax Paid
4451000
Acceptance Date
2019-11-27
Acceptance Number
32019001918285
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
177495
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6808.85
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
334271112
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001918285
Import Type
1
Incomex Office
99
Invoice Date
2019-11-15
Invoice Number
001998
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
15238.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-11-21
Payment Form
8
Payment Value
4451000
Preprinted Number
32019001918285
Subheadings
1
Tariff Base
23426938
User Type
23
Value Added Tax Base
23426938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4451000
Value Added Tax Total
4451000
Verification Number
7

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