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Supply Chain Intelligence about:

Sauer Brands Inc.

Perfil de la empresa   United States

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4 US export shipments
US
86 South American shipments
Sudamerica

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Sauer Brands Inc.
Fecha Expedidor Peso Containers
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Contact information for Sauer Brands Inc.

 
Dirección
2000 WEST BROAD STREET RICHMOND, VI VIRGINIA
 

 
Top products
  1. sauces
  2. mayonnaise
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575015653797
Filing Date
2025-06-13
Shipment Date
2025-06-13
Consignee
Grupo Orozco Quintana S.A.S.
Consignee (Original Format)
GRUPO OROZCO QUINTANA S.A.S. CL 93 49 C 105 LC 1
NIT ID (Original Format)
900794861
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Sauer Brands Inc.
Shipper (Original Format)
SAUER BRANDS, INC. 2000 W. BROAD ST PO BOX 27366 RICHM
Shipper Global HQ
Sauer Brands Inc.
Shipper Domestic HQ
Sauer Brands Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIA TRADE 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
254195754H
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
2103901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XX X
Item Quantity
40279.0
Item Quantity Unit
KG
Gross Weight (kg)
43994.0
Net Weight (kg)
40279.0
Value of Goods, CIF (USD)
$98,718
Value of Goods, FOB (USD)
$94,200
Freight Cost
4140.0
Freight Value
4518.0
Insurance Cost
378.0
Total Tax Paid
76857000
Acceptance Date
2025-06-13
Acceptance Number
482025000690499
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
321160
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
98718.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
8
Document Identifier
456600863
Document Type
R
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500069049
Import Type
1
Incomex Office
3
Invoice Date
2025-05-28
Invoice Number
581241
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50049241.000000
Municipality
8001.0
Number Packages
3000
Packaging Code
CS
Payment Date
2025-05-31
Payment Form
5
Payment Value
76857000
Preprinted Number
482025000690499
Subheadings
1
Tariff Base
404512800
User Type
23
Value Added Tax Base
404512800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76857000
Value Added Tax Total
76857000
Verification Number
1

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