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Supply Chain Intelligence about:

Sunshine Cordage

Company profile   United States

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Cleaned and organized South American shipments

196 South American shipments available for Sunshine Cordage
Date Data Source Customer Details
2024-12-10 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXXXXX X XXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XX XXXXX X XXXXXXXXX XXXXX XX XXXXX X XXXXXXXXXXX X
2025-02-08 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXXXXX X XXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXX
2025-02-04 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXXXXX X XXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XX XXXXX X XXXXXXXXX XXXXX XX XXXXX X XXXXXXXXXXX X
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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

196 shipment records available

Bill of Lading Number
575015046181
Shipment Date
2024-12-10
Filing Date
2024-12-10
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 12TH STREET
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
United States
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
5607500000
Goods Shipped
XXXX XXXXXXXXXXXX X XXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XX XXXXX X XXXXXXXXX XXXXX XX XXXXX X XXXXXXXXXXX X
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
702.0
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$6,455
Value of Goods, FOB (USD)
$6,300
Freight Cost
123.0
Freight Value
154.5
Insurance Cost
31.5
Total Tax Paid
7097000
Acceptance Date
2024-12-10
Acceptance Number
872024000153035
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
283847
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6454.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
448189396
Document Type
N
Exchange Rate
4407.13
Flag Code
43
Identification Formula
87202400015303.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
86989
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
18
Packaging Code
RO
Payment Date
2024-11-30
Payment Form
1
Payment Value
7097000
Preprinted Number
872024000153035
Subheadings
25
Tariff Base
28445821
Tariff Percentage
5.0
Tariff Subtotal
1422000
Tariff Total
1422000
User Type
23
Value Added Tax Base
29867821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5675000
Value Added Tax Total
5675000
Verification Number
4

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