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Supply Chain Intelligence about:

Snap Av

Company profile   United States

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Cleaned and organized South American shipments

555 South American shipments available for Snap Av
Date Data Source Customer Details
2022-11-04 Colombia Imports
HOMETECH EL HOGAR DIGITAL S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
2022-11-04 Colombia Imports
HOMETECH EL HOGAR DIGITAL S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
2022-11-04 Colombia Imports
HOMETECH EL HOGAR DIGITAL S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX X
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Contact information for Snap Av

 
Address
10405-A GRANITE , CHARLOTTE, NC 282 NEW YORK
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

697 shipment records available

Bill of Lading Number
575012831958
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Hometech El Hogar Digital S.A.S.
Consignee (Original Format)
HOMETECH EL HOGAR DIGITAL S.A.S. C L 7 SUR 51 A 112 I N 502
NIT ID (Original Format)
900038182
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Snap Av
Shipper (Original Format)
SNAP AV 1800 CONTINENTAL BLVD SUITE 200 NC
Shipper Global HQ
Resideo Ademco Inc.
Shipper Domestic HQ
Resideo Ademco Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
GAO28316
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
Item Quantity
43.09
Item Quantity Unit
KG
Gross Weight (kg)
47.87
Net Weight (kg)
43.09
Value of Goods, CIF (USD)
$2,082
Value of Goods, FOB (USD)
$1,970
Freight Cost
110.6
Freight Value
112.37
Insurance Cost
1.77
Total Tax Paid
1907000
Acceptance Date
2022-11-04
Acceptance Number
902022000183792
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
415355
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2081.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
401536582
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
9.0202200018379E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-26
Invoice Number
4869507
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2022-10-19
Payment Form
5
Payment Value
1907000
Preprinted Number
902022000183792
Subheadings
18
Tariff Base
10038803
User Type
23
Value Added Tax Base
10038803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1907000
Value Added Tax Total
1907000
Verification Number
2

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