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Supply Chain Intelligence about:

Snica Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

122 South American shipments available for Snica Ltda
Date Data Source Supplier Details
2010-09-11 Colombia Imports
SNICA LTDA
XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX XXXX
2010-09-15 Colombia Imports
SNICA LTDA
XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXXXXXXXXX XXX XX XXXXXXXXXX XXX
2010-09-15 Colombia Imports
SNICA LTDA
XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XX XXXX
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Contact information for Snica Ltda

 
Address
CR 51 3 69 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

122 shipment records available

Shipment Date
2010-09-11
Filing Date
2010-09-11
Consignee
Snica Ltda
Consignee (Original Format)
SNICA LTDA CR 51 3 69
NIT ID (Original Format)
900238106
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Northbay International Inc.
Shipper (Original Format)
NORTHBAY INTERNATIONAL, INC. VIA ESPANA EDIFICIO PLAZA REGENCY P
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX XXXX
Item Quantity
336.0
Item Quantity Unit
2U
Gross Weight (kg)
230.98
Net Weight (kg)
207.89
Value of Goods, CIF (USD)
$6,663
Value of Goods, FOB (USD)
$6,421
Freight Cost
222.62
Freight Value
241.88
Insurance Cost
19.26
Total Tax Paid
4729000
Acceptance Date
2010-09-10
Acceptance Number
32010000876634
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
237467
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6662.66
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
34000664
Document Type
N
Exchange Rate
1810.65
Flag Code
580
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-25
Invoice Number
N-265705
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
137
Packaging Code
BT
Payment Form
1
Payment Value
4729000
Preprinted Number
32010000876634
Subheadings
35
Tariff Base
12063745
Tariff Paid
2413000
Tariff Percentage
20.0
Tariff Subtotal
2413000
Tariff Total
2413000
Total Paid
4729000
Value Added Tax Base
14476745
Value Added Tax Paid
2316000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2316000
Value Added Tax Total
2316000
Verification Number
1

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