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Sopus Products

Company profile   United States

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Cleaned and organized South American shipments

14 South American shipments available for Sopus Products
Date Data Source Customer Details
2007-04-17 Colombia Imports
SHELL COLOMBIA S.A.
XXXXXX XXXXXXXXXX XXXXXX XX XX X XXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX
2007-04-17 Colombia Imports
SHELL COLOMBIA S.A.
XXXXXX XXXXXXXXXX XXXXXX X XXXX XXX XXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXX XX XXXXXXXXXX
2007-04-17 Colombia Imports
SHELL COLOMBIA S.A.
XXXXXX XXXXXXXXXX XXXXX XXXXX X XX XXXX XXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXX XX XX XXXXXXXXXXX XX XXXXXXXXX XXX
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Contact information for Sopus Products

 
Address
HOUSTON
 

 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
007100000781
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Avon Colombia Ltda
Consignee (Original Format)
SHELL COLOMBIA S.A.
NIT ID (Original Format)
860002190
Consignee Class
P
Consignee Province
8
Shipper
Sopus Products
Shipper (Original Format)
SOPUS PRODUCTS
Carrier (Original Format)
NAVES S.A.
Declarer
JOSE MANUEL DIAZ AVILA SIA & CIA S. EN C.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4137HOU663450
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
3403990000
Goods Shipped
XXXXXX XXXXXXXXXXXXX XXXXXX XX XX X XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX
Item Quantity
2890.74
Item Quantity Unit
KG
Gross Weight (kg)
3166.4
Net Weight (kg)
2890.74
Value of Goods, CIF (USD)
$11,967
Value of Goods, FOB (USD)
$11,411
Freight Cost
545.71
Freight Value
556.31
Insurance Cost
10.6
Total Tax Paid
8604138
Acceptance Date
2007-04-16
Acceptance Number
22007100047482
Bank Branch ID
170
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
52597
Customs Agent
3
Customs Code
C200
Customs Declaration
2
Customs Value
11967.06
Declaration Type
1
Deposit Code
13901
Destination Providence
25
Document Identifier
105132685
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
909376809
Legal Representative Document
890109408
Legal Representative Name
JOSE MANUEL DIAZ AVILA SIA & CIA S. EN C.
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-23
Payment Form
1
Payment Value
8604138
Preprinted Number
22007100047482
Subheadings
2
Tariff Base
25760892
Tariff Paid
3864134
Tariff Percentage
15.0
Tariff Subtotal
3864134
Tariff Total
3864134
Total Paid
8604138
Value Added Tax Base
29625026
Value Added Tax Paid
4740004
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4740004
Value Added Tax Total
4740004
Verification Number
4

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