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Supply Chain Intelligence about:

Sonneborn Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

8 US export shipments
US
427 South American shipments
Sudamerica

U.S. Export Customs records organized by company

8 U.S. Export shipments available for Sonneborn Llc
Fecha Expedidor Peso Containers
2024-06-16 Sonneborn Llc 16270 KG 1
2024-05-16 Sonneborn Llc 16270 KG 1
2022-05-07 Sonneborn Llc 18950 KG 1
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Contact information for Sonneborn Llc

 
Dirección
2828 N HARDWOOD STREET SUITE 1300 DALLAS TX 75201
 
 
Top products
  1. microcrystalline wax
  2. white mineral oil
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

440 shipment records available

Bill of Lading Number
575015873752
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Tecnofar Tq S.A.S.
Consignee (Original Format)
TECNOFAR TQ S.A.S. KM 24 VIA CALI SANTANDER DE QUILICHAO EN
NIT ID (Original Format)
817003055
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Sonneborn Llc
Shipper (Original Format)
SONNEBORN LLC 2828 N HARWOOD STREET, SUITE 1300
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
27151017401
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2712101000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
13920.0
Item Quantity Unit
KG
Gross Weight (kg)
15568.23
Net Weight (kg)
13920.0
Value of Goods, CIF (USD)
$40,710
Value of Goods, FOB (USD)
$38,263
Freight Cost
2314.0
Freight Value
2447.2
Insurance Cost
5.7
Total Tax Paid
32384000
Acceptance Date
2025-08-08
Acceptance Number
482025000809294
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
285562
Customs Code
C100
Customs Declaration
48
Customs Value
40710.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
19
Document Identifier
458915749
Document Type
R
Exchange Rate
4186.71
Flag Code
344
Identification Formula
48202500080929
Import Type
1
Incomex Office
3
Invoice Date
2025-07-26
Invoice Number
88121247
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50086143.000000
Municipality
19845.0
Number Packages
160
Other Costs
127.5
Packaging Code
DR
Payment Date
2025-07-26
Payment Form
5
Payment Value
32384000
Preprinted Number
482025000809294
Subheadings
1
Tariff Base
170440964
User Type
23
Value Added Tax Base
170440964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32384000
Value Added Tax Total
32384000
Verification Number
5

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