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Supply Chain Intelligence about:

Sonneborn Inc.

Company profile   United States

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Cleaned and organized South American shipments

234 South American shipments available for Sonneborn Inc.
Date Data Source Customer Details
2012-04-02 Colombia Imports
TECNOFAR TQ S.A.S.
XXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXXX XXX XXX XXX XXXX
2012-06-29 Colombia Imports
RAW CHEMICAL S.A
XXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XXXXXX XX
2012-06-29 Colombia Imports
RAW CHEMICAL S.A
XXX XXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXX
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Contact information for Sonneborn Inc.

 
Address
LOBBY FOUR 575 CORPORATE DRIVER RD MAHWAH
 

 
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

234 shipment records available

Bill of Lading Number
575003102024
Shipment Date
2012-04-02
Filing Date
2012-04-02
Consignee
Tecnofar Tq S.A.S.
Consignee (Original Format)
TECNOFAR TQ S.A.S. KM 24 VIA CALI SANTANDER DE QUILICHAO EN
NIT ID (Original Format)
817003055
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Sonneborn Inc.
Shipper (Original Format)
SONNEBORN INC. LOBBY FOUR 575 CORPORATE DRIVER RD
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
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
EGLV400241469886
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
2712101000
Goods Shipped
XXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXXX XXX XXX XXX XXXX
Item Quantity
6228.0
Item Quantity Unit
KG
Gross Weight (kg)
6908.47
Net Weight (kg)
6228.0
Value of Goods, CIF (USD)
$17,037
Value of Goods, FOB (USD)
$14,470
Freight Cost
2470.0
Freight Value
2567.03
Insurance Cost
6.81
Acceptance Date
2012-04-02
Acceptance Number
352012000089082
Annual License
2012
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
694140
Customs Agent
1
Customs Code
C134
Customs Declaration
35
Customs Value
17037.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
192419923
Document Type
R
Economic Activity
2423
Exchange Rate
1784.66
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-07
Invoice Number
88088972
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
License Number
20964960
Municipality
76109.0
Number Packages
36
Other Costs
90.22
Packaging Code
BT
Payment Date
2012-03-07
Payment Form
1
Preprinted Number
352012000089082
Subheadings
1
Tariff Base
30405592
User Type
23
Value Added Tax Base
30405592
Verification Number
5

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