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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

161 South American shipments available for Kellogg Sales Co.
Fecha fuente de datos Clientes Detalles
2024-11-15 Colombia Imports
KELLOGG DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
2024-12-05 Colombia Imports
KELLOGG DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2024-12-20 Colombia Imports
KELLOGG DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXX
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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

161 shipment records available

Bill of Lading Number
575014928231
Shipment Date
2024-11-15
Filing Date
2024-11-15
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
Consignee Global HQ
Kellogg Co. C/O Pringles Mfg. Co.
Consignee Domestic HQ
Kellogg De Colombia SA
Shipper
Kellogg Sales Co.
Shipper (Original Format)
KELLOGG SALES COMPANY 1407 NSD - DC - JACKSON, TN
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS TIBA 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
ZIMUSAV9071474
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 XXXXXXXXXXXXXXXXXXXX
Item Quantity
4739.28
Item Quantity Unit
KG
Gross Weight (kg)
7113.69
Net Weight (kg)
4739.28
Value of Goods, CIF (USD)
$32,114
Value of Goods, FOB (USD)
$26,520
Freight Cost
2410.0
Freight Value
5593.5
Insurance Cost
3.45
Total Tax Paid
26509000
Acceptance Date
2024-11-15
Acceptance Number
482024000639906
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
381389
Customs Code
C100
Customs Declaration
48
Customs Value
32113.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
447097389
Document Type
R
Exchange Rate
4344.55
Flag Code
169
Identification Formula
48202400063990.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-20
Invoice Number
112572398
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50107651.000000
Municipality
11001.0
Number Packages
2730
Other Costs
3180.05
Packaging Code
YY
Payment Date
2024-10-13
Payment Form
1
Payment Value
26509000
Preprinted Number
482024000639906
Subheadings
1
Tariff Base
139520010
User Type
23
Value Added Tax Base
139520010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26509000
Value Added Tax Total
26509000
Verification Number
1

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