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Supply Chain Intelligence about:

Snowpure Water Technologies

Company profile   United States

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Cleaned and organized South American shipments

6 South American shipments available for Snowpure Water Technologies
Date Data Source Customer Details
2017-09-20 Colombia Imports
UNIVERSAL OSMOSIS SAS
XX XXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXX
2021-03-25 Colombia Imports
UNIVERSAL OSMOSIS SAS
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXX XXXXXX XXX XXXXXX X XXXXXXXXX XXXXXXX
2023-04-03 Colombia Imports
HYDROCHEM SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Snowpure Water Technologies

 
Address
130-1 CALLE IGLESIA SAN CLEMENTE CA 92672 USA SAN CLEMENTE CALIFORNIA UNITED STATES
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
2783286
Shipment Date
2017-09-20
Filing Date
2017-09-20
Consignee
Universal Osmosis Sas
Consignee (Original Format)
UNIVERSAL OSMOSIS SAS TV 57 104 45
NIT ID (Original Format)
830115697
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Snowpure Water Technologies
Shipper (Original Format)
SNOWPURE WATER TECHNOLOGIES 130-A CALLE IGLESIA SAN CLEMENTE CA
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
576-5056-1066
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
37.17
Net Weight (kg)
33.45
Value of Goods, CIF (USD)
$1,492
Value of Goods, FOB (USD)
$1,417
Freight Cost
68.17
Freight Value
75.26
Insurance Cost
7.09
Total Tax Paid
1082000
Acceptance Date
2017-09-20
Acceptance Number
32017001438086
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
351017
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
1492.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
292650155
Document Type
N
Exchange Rate
2905.98
Flag Code
249
Identification Formula
32017001438086
Import Type
1
Incomex Office
99
Invoice Date
2017-08-31
Invoice Number
19116
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2017-09-13
Payment Form
8
Payment Value
1082000
Preprinted Number
32017001438086
Subheadings
6
Tariff Base
4337146
Tariff Paid
217000
Tariff Percentage
5.0
Tariff Subtotal
217000
Tariff Total
217000
Total Paid
1082000
User Type
23
Value Added Tax Base
4554146
Value Added Tax Paid
865000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
865000
Value Added Tax Total
865000
Verification Number
1

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