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Supply Chain Intelligence about:

Sauer Brands Inc.

Company profile   United States

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4 US export shipments
US
88 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments 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
  2. mayonnaise
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575015759710
Filing Date
2025-07-08
Shipment Date
2025-07-08
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Transport Document
255368804H
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 XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XX XXX
Item Quantity
40279.0
Item Quantity Unit
KG
Gross Weight (kg)
44048.0
Net Weight (kg)
40279.0
Value of Goods, CIF (USD)
$98,723
Value of Goods, FOB (USD)
$94,200
Freight Cost
4130.0
Freight Value
4523.0
Insurance Cost
393.0
Total Tax Paid
74549000
Acceptance Date
2025-07-08
Acceptance Number
482025000740114
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
333137
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
98723.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
8
Document Identifier
457551159
Document Type
R
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500074011
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
584284
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50049241.000000
Municipality
8001.0
Number Packages
3000
Packaging Code
CS
Payment Date
2025-06-27
Payment Form
5
Payment Value
74549000
Preprinted Number
482025000740114
Subheadings
1
Tariff Base
392361730
User Type
23
Value Added Tax Base
392361730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74549000
Value Added Tax Total
74549000
Verification Number
1

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