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Supply Chain Intelligence about:

Sunshine Paper Llc

Company profile   United States

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2,704 US export shipments
US
267 South American shipments
South America

U.S. Export Customs records organized by company

2,704 U.S. Export shipments available for Sunshine Paper Llc
Date Shipper Weight Containers
2021-04-17 Sunshine Paper Llc 67966 KG 0
2020-09-19 Sunshine Paper Llc 147111 KG 0
2020-09-15 Sunshine Paper Llc 201750 KG 0
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Contact information for Sunshine Paper Llc

 
Address
5305 NORTH VETERANS BOULEVARD PHARR, TX 78577
 
 
Top products
  1. waste paper
Top HS Codes
  1. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

6,381 shipment records available

Bill of Lading Number
575014648081
Shipment Date
2024-08-15
Filing Date
2024-08-15
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
02
Consignee Province
11
Shipper
Sunshine Paper Co. Llc
Shipper (Original Format)
SUNSHINE PAPER COMPANY 12650 EAST 33RD AVENUE UNIT 101 CO
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
HAWB845
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 XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX
Item Quantity
122.47
Item Quantity Unit
KG
Gross Weight (kg)
136.07
Net Weight (kg)
122.47
Value of Goods, CIF (USD)
$1,618
Value of Goods, FOB (USD)
$1,448
Freight Cost
167.58
Freight Value
170.47
Insurance Cost
2.89
Total Tax Paid
1261000
Acceptance Date
2024-08-15
Acceptance Number
32024001116747
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
102434
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
1617.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
442103413
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001116747.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
PSI-301895
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-07
Payment Form
8
Payment Value
1261000
Preprinted Number
32024001116747
Subheadings
3
Tariff Base
6635037
User Type
23
Value Added Tax Base
6635037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1261000
Value Added Tax Total
1261000
Verification Number
3

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