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Supply Chain Intelligence about:

Snica Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

106 South American shipments available for Snica Ltda
Date Data Source Supplier Details
2011-01-26 Colombia Imports
SNICA LTDA
XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX
2011-02-22 Colombia Imports
SNICA LTDA
XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX
2011-02-22 Colombia Imports
SNICA LTDA
XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX
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Contact information for Snica Ltda

 
Address
CR 62 10 03 CUNDINAMARCA
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575001967072
Shipment Date
2011-01-26
Filing Date
2011-01-26
Consignee
Snica Ltda
Consignee (Original Format)
SNICA LTDA CR 62 10 03
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 ESPAÑA EDIFICIO PLAZA REGENCY P
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
Vietnam
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
Transport Document
111 00015494
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6211430000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
41.63
Net Weight (kg)
37.47
Value of Goods, CIF (USD)
$1,356
Value of Goods, FOB (USD)
$1,314
Freight Cost
38.22
Freight Value
42.16
Insurance Cost
3.94
Total Tax Paid
837000
Acceptance Date
2011-01-26
Acceptance Number
32011000088051
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
372545
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1355.94
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
172959433
Document Type
N
Economic Activity
5133
Exchange Rate
1849.59
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-23
Invoice Number
N-276914
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
90
Packaging Code
BT
Payment Date
2011-01-18
Payment Form
1
Payment Value
837000
Preprinted Number
32011000088051
Subheadings
41
Tariff Base
2507933
Tariff Paid
376000
Tariff Percentage
15.0
Tariff Subtotal
376000
Tariff Total
376000
Total Paid
837000
User Type
23
Value Added Tax Base
2883933
Value Added Tax Paid
461000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
461000
Value Added Tax Total
461000
Verification Number
3