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Supply Chain Intelligence about:

Sanderson Macleod

Company profile   United States

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Cleaned and organized South American shipments

137 South American shipments available for Sanderson Macleod
Date Data Source Customer Details
2025-05-02 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX
2025-05-22 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX
2025-07-01 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX
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Contact information for Sanderson Macleod

 
Address
1199 SOUTH MAIN STREET PALMER, MA 01069-0050
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

227 shipment records available

Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Haceb Whirlpool Industrial S.A.S.
Consignee (Original Format)
HACEB WHIRLPOOL INDUSTRIAL S.A.S CR 48 59 21 AUT NORTE
NIT ID (Original Format)
900666078
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Sanderson Macleod
Shipper (Original Format)
SANDERSON MACLEOD, INC. 1199 SOUTH MAIN STREET, PALMER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
52750.0
Item Quantity Unit
U
Gross Weight (kg)
459.49
Net Weight (kg)
436.52
Value of Goods, CIF (USD)
$27,309
Value of Goods, FOB (USD)
$26,814
Freight Cost
491.36
Freight Value
494.64
Insurance Cost
3.28
Total Tax Paid
22179000
Acceptance Date
2025-05-02
Acceptance Number
482025000595205
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
151197
Customs Code
C100
Customs Declaration
48
Customs Value
27308.64
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
453744042
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
48202500059520
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
28900
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
2
Packaging Code
PK
Payment Form
1
Payment Value
22179000
Preprinted Number
482025000595205
Subheadings
1
Tariff Base
116732693
User Type
23
Value Added Tax Base
116732693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22179000
Value Added Tax Total
22179000
Verification Number
4

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