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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
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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
 

 
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

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
Superior International Inc.
Shipper (Original Format)
SUPERIOR INTERNATIONAL INC. AV SAMUEL LEWIS, CLL 54, EDIFICIO P
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
China
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
6103420000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
14.65
Net Weight (kg)
13.19
Value of Goods, CIF (USD)
$477
Value of Goods, FOB (USD)
$462
Freight Cost
13.45
Freight Value
14.84
Insurance Cost
1.39
Total Tax Paid
294000
Acceptance Date
2011-01-26
Acceptance Number
32011000087945
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
372523
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
477.26
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
172959413
Document Type
N
Economic Activity
5133
Exchange Rate
1849.59
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-08
Invoice Number
673/2010
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
294000
Preprinted Number
32011000087945
Subheadings
41
Tariff Base
882735
Tariff Paid
132000
Tariff Percentage
15.0
Tariff Subtotal
132000
Tariff Total
132000
Total Paid
294000
User Type
23
Value Added Tax Base
1014735
Value Added Tax Paid
162000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
162000
Value Added Tax Total
162000
Verification Number
1

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