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Supply Chain Intelligence about:

Winco Foodware Llc.

Company profile   United States

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Cleaned and organized South American shipments

948 South American shipments available for Winco Foodware Llc.
Date Data Source Customer Details
2025-08-25 Colombia Imports
VISTA GLOBAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXX
2025-08-26 Colombia Imports
GRUPO CNS COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
2025-08-25 Colombia Imports
VISTA GLOBAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXX
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Contact information for Winco Foodware Llc.

 
Address
65 INDUSTRIAL ROAD LODI NJ 07644 NUEVA JERSEY
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 96 - Miscellaneous manufactured articles

Sample Bill of Lading

949 shipment records available

Bill of Lading Number
575015934709
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Vista Global S.A.S.
Consignee (Original Format)
VISTA GLOBAL S.A.S. KM 2 VIA BELEN BG 34
NIT ID (Original Format)
900439720
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Winco Foodware Llc.
Shipper (Original Format)
WINCO FOODWARE, LLC. 65 INDUSTRIAL ROAD LODI, NJ 07644
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
India
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
GOO149923
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
3544.0
Item Quantity Unit
U
Gross Weight (kg)
81.05
Net Weight (kg)
72.95
Value of Goods, CIF (USD)
$1,724
Value of Goods, FOB (USD)
$1,689
Freight Cost
28.7
Freight Value
35.04
Insurance Cost
6.34
Total Tax Paid
2563000
Acceptance Date
2025-08-25
Acceptance Number
482025000840106
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
354422
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1724.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
459780640
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
48202500084010
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
17406608
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-08-15
Payment Form
1
Payment Value
2563000
Preprinted Number
482025000840106
Subheadings
16
Tariff Base
6955572
Tariff Percentage
15.0
Tariff Subtotal
1043000
Tariff Total
1043000
User Type
23
Value Added Tax Base
7998572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1520000
Value Added Tax Total
1520000
Verification Number
6