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Supply Chain Intelligence about:

A D Sutton And Sons

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by A D Sutton And Sons
Destination Country/Region
  • Colombia
    65 shipments (80.2%)
  • Bahamas
    10 shipments (12.3%)
  • Mexico
    5 shipments (6.2%)
  • Ecuador
    1 shipments (1.2%)

Fácil acceso a los datos del comercio

1 US export shipment
US
66 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for A D Sutton And Sons
Fecha Expedidor Peso Containers
2019-08-29 A D Sutton And Sons 450.00 KG 0
2019-04-28 A D Sutton And Sons 210.00 KG 0
2017-11-09 A D Sutton And Sons 510.00 KG 0
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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Contact information for A D Sutton And Sons

 
Dirección
55 SCHOOL AVENUE SOMERSET NEW JERSEY
 
 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
377
Shipment Date
2020-11-30
Filing Date
2020-11-30
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Ad Sutton And Sons
Shipper (Original Format)
AD SUTTON AND SONS 55 SCHOOL AVENUE SOMERSET
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
049612
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220010
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXX XX XXXXXXXXXXX X XX XXXXXXXX XXXXXXX XXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
127.58
Net Weight (kg)
45.33
Value of Goods, CIF (USD)
$977
Value of Goods, FOB (USD)
$865
Freight Cost
111.17
Freight Value
111.6
Insurance Cost
0.43
Total Tax Paid
1303000
Acceptance Date
2020-11-30
Acceptance Number
32020001363665
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
676343
Customs Code
C200
Customs Declaration
3
Customs Value
976.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
357037445
Document Type
N
Economic Activity
5233
Exchange Rate
3620.39
Flag Code
169
Identification Formula
32020001363665
Import Type
1
Incomex Office
99
Invoice Date
2020-10-21
Invoice Number
2128776
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
858
Packaging Code
PK
Payment Date
2020-10-29
Payment Form
8
Payment Value
1303000
Preprinted Number
32020001363665
Subheadings
4
Tariff Base
3536252
Tariff Percentage
15.0
Tariff Subtotal
530000
Tariff Total
530000
User Type
23
Value Added Tax Base
4066252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
773000
Value Added Tax Total
773000
Verification Number
1

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