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Supply Chain Intelligence about:

Sonoco Phoenix Inc.

Company profile   United States

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Easy access to trade data

Cleaned and organized South American shipments

45 South American shipments available for Sonoco Phoenix Inc.
Date Data Source Customer Details
2014-07-14 Colombia Imports
NESTLE DE COLOMBIA SA
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXX
2014-06-09 Colombia Imports
PRODENVASES S.A.S
XXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX
2014-10-20 Colombia Imports
PRODENVASES S.A.S
XXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
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Contact information for Sonoco Phoenix Inc.

 
Address
BROOKLINE RD. N.W. NORTH CANTON 44720
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575005359350
Shipment Date
2014-07-14
Filing Date
2014-07-14
Consignee
Nestle De Colombia SA
Consignee (Original Format)
NESTLE DE COLOMBIA SA DG 92 17 A 42
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Sonoco Phoenix Inc.
Shipper (Original Format)
SONOCO -PHOENIX.INC 3075 BROOKLINE ROAD NW NORTH CANTON
Shipper Global HQ
Sonoco Products Co.
Shipper Domestic HQ
Sonoco Products Co.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
SUDU240018819ZSU
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXX
Item Quantity
15331.0
Item Quantity Unit
KG
Gross Weight (kg)
15694.2
Net Weight (kg)
15331.0
Value of Goods, CIF (USD)
$70,710
Value of Goods, FOB (USD)
$69,323
Freight Cost
1327.0
Freight Value
1387.83
Insurance Cost
60.83
Total Tax Paid
21026000
Acceptance Date
2014-07-14
Acceptance Number
482014000278935
Bank Branch ID
807
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
53719
Customs Agent
22
Customs Code
C100
Customs Declaration
48
Customs Value
70710.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
229587437
Document Type
N
Exchange Rate
1858.47
Flag Code
628
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-17
Invoice Number
D05014776
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2014-07-01
Payment Form
1
Payment Value
21026000
Preprinted Number
482014000278935
Subheadings
1
Tariff Base
131413083
User Type
23
Value Added Tax Base
131413083
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21026000
Value Added Tax Total
21026000
Verification Number
2

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