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Supply Chain Intelligence about:

Sauer Brands Inc.

Company profile   United States

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Easy access to trade data

1 US export shipment
US
75 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Sauer Brands Inc.
Date Shipper Weight Containers
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Contact information for Sauer Brands Inc.

 
Address
2000 WEST BROAD STREET RICHMOND, VI VIRGINIA
 

 
Top products
  1. sauces
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575015063471
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Grupo Orozco Quintana S.A.S.
Consignee (Original Format)
GRUPO OROZCO QUINTANA S.A.S. CL 93 49 C 105 LC 1
NIT ID (Original Format)
900794861
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Sauer Brands Inc.
Shipper (Original Format)
SAUER BRANDS, INC. 2000 W. BROAD ST PO BOX 27366 RICHM
Shipper Global HQ
Sauer Brands Inc.
Shipper Domestic HQ
Sauer Brands Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
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: 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
2103901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XX XXXXX
Item Quantity
20139.5
Item Quantity Unit
KG
Gross Weight (kg)
21996.96
Net Weight (kg)
20139.5
Value of Goods, CIF (USD)
$49,141
Value of Goods, FOB (USD)
$46,960
Freight Cost
1985.0
Freight Value
2181.0
Insurance Cost
196.0
Total Tax Paid
40477000
Acceptance Date
2024-12-17
Acceptance Number
482024000716945
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
234801
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
49141.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
448467830
Document Type
R
Exchange Rate
4335.2
Flag Code
741
Identification Formula
48202400071694.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-17
Invoice Number
559587
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50043987.000000
Municipality
8001.0
Number Packages
1500
Packaging Code
CS
Payment Date
2024-11-29
Payment Form
5
Payment Value
40477000
Preprinted Number
482024000716945
Subheadings
1
Tariff Base
213036063
User Type
23
Value Added Tax Base
213036063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40477000
Value Added Tax Total
40477000
Verification Number
1

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