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Supply Chain Intelligence about:

Sunshine Cordage

Company profile   United States

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Cleaned and organized South American shipments

203 South American shipments available for Sunshine Cordage
Date Data Source Customer Details
2025-07-29 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXX X XXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXX X
2025-08-11 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXX X XXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XX XXXXX X XXXXXXXXX XXXXX XX XXXXX X XXXXXXXXXXX XXXX
2025-08-11 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXX X XXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XX XXXXX X XXXXXXXXX XXXXX XX XXXXX X XXXXXXXXXXX XXXX
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Contact information for Sunshine Cordage

 
Address
7250 NW 41ST STREET MIAMI
 

 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

203 shipment records available

Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
El Proveedor Naval E Industrial S.A.S.
Consignee (Original Format)
EL PROVEEDOR NAVAL E INDUSTRIAL SAS CARRERA 51 NO. 44-25
NIT ID (Original Format)
901323387
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Sunshine Cordage
Shipper (Original Format)
SUNSHINE CORDAGE 7190 NW 12 TH STREET
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607490000
Goods Shipped
XXXX XXXXXXXXX X XXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXX X
Item Quantity
960.0
Item Quantity Unit
KG
Gross Weight (kg)
1252.0
Net Weight (kg)
960.0
Value of Goods, CIF (USD)
$2,432
Value of Goods, FOB (USD)
$2,320
Freight Cost
100.0
Freight Value
111.6
Insurance Cost
11.6
Total Tax Paid
3053000
Acceptance Date
2025-07-29
Acceptance Number
872025000098262
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
314104
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2431.6
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
458609821
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
87202500009826
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
90466
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
36
Packaging Code
RO
Payment Form
1
Payment Value
3053000
Preprinted Number
872025000098262
Subheadings
34
Tariff Base
9880345
Tariff Percentage
10.0
Tariff Subtotal
988000
Tariff Total
988000
User Type
23
Value Added Tax Base
10868345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2065000
Value Added Tax Total
2065000
Verification Number
5

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