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Supply Chain Intelligence about:

Kellogg Sales Co.

Perfil de la empresa   United States

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121 US export shipments
US
799 South American shipments
Sudamerica

U.S. Export Customs records organized by company

121 U.S. Export shipments available for Kellogg Sales Co.
Fecha Expedidor Peso Containers
2015-07-02 Kellogg Sales Co. 10618 KG 1
2015-05-21 Kellogg Sales Co. 76148 KG 4
2015-05-14 Kellogg Sales Co. 45335 KG 5
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Contact information for Kellogg Sales Co.

 
Dirección
1 KELLOGG SQUARE BATTLE CREEK, MI - 49017 BATTLE CREEK MICHIGAN 49017
 

 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 17 - Sugars and sugar confectionery
  5. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten

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Sample Bill of Lading

920 shipment records available

Bill of Lading Number
575013237849
Shipment Date
2023-03-17
Filing Date
2023-03-17
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 1 KELLOG SQUARE MI 49017-3534
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
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
225473502
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 XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
3133.33
Item Quantity Unit
KG
Gross Weight (kg)
6577.43
Net Weight (kg)
3133.33
Value of Goods, CIF (USD)
$30,360
Value of Goods, FOB (USD)
$28,759
Freight Cost
1417.0
Freight Value
1600.62
Insurance Cost
3.62
Total Tax Paid
27980000
Acceptance Date
2023-03-17
Acceptance Number
482023000172850
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
100711
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
31011.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
408389529
Document Type
R
Exchange Rate
4748.61
Flag Code
741
Identification Formula
48202300017285.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
111914109
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
50135531.000000
Municipality
11001.0
Number Packages
7056
Other Costs
180.0
Packaging Code
CS
Payment Date
2023-03-11
Payment Form
1
Payment Value
27980000
Preprinted Number
482023000172850
Subheadings
1
Tariff Base
147261709
User Type
23
Value Added Tax Base
147261709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27980000
Value Added Tax Total
27980000
Verification Number
1

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