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Supply Chain Intelligence about:

Sunshine Paper Co. Llc

Company profile   United States

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Cleaned and organized South American shipments

263 South American shipments available for Sunshine Paper Co. Llc
Date Data Source Customer Details
2025-03-28 Colombia Imports
GRUPO PRINT SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXX XX XXXXXX XXX XXXXX XXXXXXXXX X
2025-03-28 Colombia Imports
GRUPO PRINT SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXX XX XXX XXXXXX XXXXXXXXXX XXX
2025-05-26 Colombia Imports
GRUPO PRINT SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXX XX XXXXXX XXX XXXXX
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Contact information for Sunshine Paper Co. Llc

 
Address
12601 E. 33RD AVENUE AURORA, CO 800 AURORA
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 40 - Rubber and articles thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 72 - Iron and steel
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

506 shipment records available

Bill of Lading Number
575015365102
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Grupo Print Sas
Consignee (Original Format)
GRUPO PRINT SAS CL 5 C 21 65
NIT ID (Original Format)
900132920
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Sunshine Paper Co. Llc
Shipper (Original Format)
SUNSHINE PAPER COMPANY 12650 EAST 33RD AVENUE, UNIT 101 AU
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25031434-11
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXX XX XXXXXX XXX XXXXX XXXXXXXXX X
Item Quantity
1957.37
Item Quantity Unit
KG
Gross Weight (kg)
2174.85
Net Weight (kg)
1957.37
Value of Goods, CIF (USD)
$22,917
Value of Goods, FOB (USD)
$21,326
Freight Cost
1500.65
Freight Value
1590.66
Insurance Cost
42.65
Total Tax Paid
18234000
Acceptance Date
2025-03-28
Acceptance Number
32025000724857
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
419896
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
22916.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
452606115
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000724857
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
PSI-303143
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
47.36
Packaging Code
BT
Payment Date
2025-03-14
Payment Form
8
Payment Value
18234000
Preprinted Number
32025000724857
Subheadings
2
Tariff Base
95969225
User Type
23
Value Added Tax Base
95969225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18234000
Value Added Tax Total
18234000
Verification Number
4

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