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Supply Chain Intelligence about:

Snetor Overseas

Company profile   United States

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Cleaned and organized South American shipments

130 South American shipments available for Snetor Overseas
Date Data Source Customer Details
2025-06-19 Colombia Imports
PLASTICARIBE S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXX
2025-06-13 Colombia Imports
ARIES LOGISTIC S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXX
2025-06-13 Colombia Imports
ARIES LOGISTIC S.A.S
XX XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX
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Contact information for Snetor Overseas

 
Address
11 AVENUE DUBONNET 92407 - - - 0
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 29 - Organic chemicals

Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575015655518
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Plasticaribe S.A.
Consignee (Original Format)
PLASTICARIBE S.A.S CALLE 42 NO.52-105
NIT ID (Original Format)
800188732
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Plasticaribe S.A.
Consignee Domestic HQ
Plasticaribe S.A.
Shipper
Snetor Overseas
Shipper (Original Format)
SNETOR OVERSEAS 11 AVENUE DUBONNET-92407 COURBEVOIE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
France
Transport Method
Maritime
Transport Document
NAM7716355
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
3901200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
44000.0
Item Quantity Unit
KG
Gross Weight (kg)
44809.93
Net Weight (kg)
44000.0
Value of Goods, CIF (USD)
$35,367
Value of Goods, FOB (USD)
$33,400
Freight Cost
1800.0
Freight Value
1967.0
Insurance Cost
167.0
Total Tax Paid
31132000
Acceptance Date
2025-06-18
Acceptance Number
482025000700933
Bank Branch ID
769
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18585
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
39987.0
Declaration Type
2
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
8
Document Identifier
456937149
Document Type
N
Exchange Rate
4097.66
Flag Code
28
Identification Formula
48202500070093
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
90050462
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
1760
Packaging Code
PK
Payment Date
2025-05-28
Payment Form
2
Payment Value
31132000
Preprinted Number
482025000700933
Subheadings
1
Tariff Base
163853130
Total Paid
3597000
User Type
23
Value Added Tax Base
163853130
Value Added Tax Paid
3597000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31132000
Value Added Tax Total
31132000
Verification Number
4