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Supply Chain Intelligence about:

Sni USA

Company profile   United States

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52 US export shipments
US
26 South American shipments
South America

U.S. Export Customs records organized by company

52 U.S. Export shipments available for Sni USA
Date Shipper Weight Containers
2015-08-05 Sni USA 6977 KG 1
2015-08-05 Sni USA 14655 KG 1
2015-08-05 Sni USA 10917 KG 1
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Contact information for Sni USA

 
Address
3140 WEST 84TH STREET UNIT NO. 7 H FLORIDA
 
 

Sample Bill of Lading

141 shipment records available

Bill of Lading Number
575007621261
Shipment Date
2017-03-04
Filing Date
2017-03-04
Consignee
Comercializadora Nutritech Colombia S.A.S.
Consignee (Original Format)
COMERCIALIZADORA NUTRITECH COLOMBIA S.A.S. CR 43 30 C 46
NIT ID (Original Format)
900701367
Consignee Class
P
Consignee Province
5
Shipper
Sni USA
Shipper (Original Format)
SNI USA 10100 N.W 116TH WAY,STE NO.10
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
PEVCTG30965
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
0404109000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
4897.37
Item Quantity Unit
KG
Gross Weight (kg)
5441.55
Net Weight (kg)
4897.37
Value of Goods, CIF (USD)
$33,391
Value of Goods, FOB (USD)
$32,291
Freight Cost
938.65
Freight Value
1100.11
Insurance Cost
161.46
Total Tax Paid
18219000
Acceptance Date
2017-03-04
Acceptance Number
482017000118407
Annual License
2017
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
28859
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
33391.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
281113052
Document Type
R
Exchange Rate
2871.67
Flag Code
434
Identification Formula
48201700011840
Import Type
1
Incomex Office
3
Invoice Date
2017-02-06
Invoice Number
8427A
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
21901431
Municipality
5001.0
Number Packages
10
Packaging Code
YY
Payment Date
2017-02-10
Payment Form
1
Payment Value
18219000
Preprinted Number
482017000118407
Subheadings
3
Tariff Base
95889225
Total Paid
18219000
User Type
23
Value Added Tax Base
95889225
Value Added Tax Paid
18219000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18219000
Value Added Tax Total
18219000