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Sohnen Enterprises

Company profile   United States

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Cleaned and organized South American shipments

6 South American shipments available for Sohnen Enterprises
Date Data Source Customer Details
2009-02-24 Colombia Imports
ZULUAGA SALAZAR EDWIN ARMANDO
XXXXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2016-03-30 Colombia Imports
GRUPO EDPRACOL S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXX XXXXXX XXX XX
2016-03-30 Colombia Imports
GRUPO EDPRACOL S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXX XXXXXX XXX XX
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Contact information for Sohnen Enterprises

 
Address
8945 DICE ROAD SANTA FE SPRINGS, CA 90670
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

981 shipment records available

Bill of Lading Number
009000004982
Shipment Date
2009-02-24
Filing Date
2009-02-24
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Sohnen Enterprises
Shipper (Original Format)
SOHNEN ENTERPRISES, INC SANTA FE SPRING CA 90670-0884
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
INTER STAFF SIA.S EN C.S.
Shipment Origin
China
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
HAWB1344
HS Code
8525802000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
107.0
Net Weight (kg)
96.3
Value of Goods, CIF (USD)
$13,267
Value of Goods, FOB (USD)
$12,738
Freight Cost
465.61
Freight Value
529.3
Insurance Cost
63.69
Total Tax Paid
7368000
Acceptance Date
2009-02-24
Acceptance Number
32009000145836
Annual License
2009
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
164501
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
13267.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
135649149
Document Type
L
Exchange Rate
2547.4
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-30
Invoice Number
IN 56092
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
License Number
20419806
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-02-06
Payment Form
8
Payment Value
7368000
Preprinted Number
32009000145836
Subheadings
1
Tariff Base
33796356
Tariff Paid
1690000
Tariff Percentage
5.0
Tariff Subtotal
1690000
Tariff Total
1690000
Total Paid
7368000
User ID
424
User Type
26
Value Added Tax Base
35486356
Value Added Tax Paid
5678000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5678000
Value Added Tax Total
5678000
Verification Number
1

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