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Supply Chain Intelligence about:

Kellogg Sales Co.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

77 South American shipments available for Kellogg Sales Co.
Fecha fuente de datos Clientes Detalles
2023-06-07 Colombia Imports
KELLOGG DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
2023-06-07 Colombia Imports
KELLOGG DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
2023-06-07 Colombia Imports
KELLOGG DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
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Contact information for Kellogg Sales Co.

 
Dirección
1407 NSD - DC - JACKSON, TN TENNESSEE
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575013457922
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Kellogg De Colombia S.A.
Consignee (Original Format)
KELLOGG DE COLOMBIA S.A. CL 17 68 95
NIT ID (Original Format)
890900535
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kellogg Sales Co.
Shipper (Original Format)
KELLOGG SALES COMPANY 1407 NSD - DC - JACKSON, TN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
226821630
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2005200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
485.93
Item Quantity Unit
KG
Gross Weight (kg)
980.17
Net Weight (kg)
485.93
Value of Goods, CIF (USD)
$4,552
Value of Goods, FOB (USD)
$4,153
Freight Cost
398.15
Freight Value
398.69
Insurance Cost
0.54
Total Tax Paid
3898000
Acceptance Date
2023-06-07
Acceptance Number
482023000333749
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
983965
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4651.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
412508103
Document Type
R
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033374.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-18
Invoice Number
112025851
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50081634.000000
Municipality
11001.0
Number Packages
14112
Packaging Code
CS
Payment Date
2023-05-27
Payment Form
1
Payment Value
3898000
Preprinted Number
482023000333749
Subheadings
1
Tariff Base
20517114
User Type
23
Value Added Tax Base
20517114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3898000
Value Added Tax Total
3898000
Verification Number
8

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