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Supply Chain Intelligence about:

Sonneborn Inc.

Company profile   United States

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Cleaned and organized South American shipments

18 South American shipments available for Sonneborn Inc.
Date Data Source Customer Details
2007-04-11 Colombia Imports
MACROLAB ASOCIADOS LTDA
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXX XX XXXXXXXX XXXXXXXXXXXXXXX XXX XX XXXXXX XXXX XXXXXX
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Contact information for Sonneborn Inc.

 
Address
ATLANTA
 

 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

342 shipment records available

Bill of Lading Number
007100000428
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Macrolab Asociados Ltda
Consignee (Original Format)
MACROLAB ASOCIADOS LTDA
NIT ID (Original Format)
890937996
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Sonneborn Inc.
Shipper (Original Format)
SONNEBORN, INC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3787ECCI49-410-0
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2712901000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXX XX XXXXXXXX XXXXXXXXXXXXXXX XXX XX XXXXXX XXXX XXXXXX
Item Quantity
816.48
Item Quantity Unit
KG
Gross Weight (kg)
864.56
Net Weight (kg)
816.48
Value of Goods, CIF (USD)
$2,331
Value of Goods, FOB (USD)
$1,999
Freight Cost
318.78
Freight Value
332.05
Insurance Cost
13.27
Total Tax Paid
1397172
Acceptance Date
2007-04-11
Acceptance Number
352007100062780
Annual License
2007
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
363547
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2331.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
105119103
Document Type
R
Exchange Rate
2171.47
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-08
Invoice Number
88074810
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
License Number
20122144
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-21
Payment Form
1
Payment Value
1397172
Preprinted Number
352007100062780
Subheadings
1
Tariff Base
5062218
Tariff Paid
506222
Tariff Percentage
10.0
Tariff Subtotal
506222
Tariff Total
506222
Total Paid
1397172
Value Added Tax Base
5568440
Value Added Tax Paid
890950
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
890950
Value Added Tax Total
890950
Verification Number
9

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