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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

813 South American shipments available for Winco Foodware Llc.
Date Data Source Customer Details
2025-04-29 Colombia Imports
GRUPO CNS COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
2025-04-29 Colombia Imports
GRUPO CNS COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
2025-04-29 Colombia Imports
GRUPO CNS COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
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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

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Sample Bill of Lading

814 shipment records available

Bill of Lading Number
575015500812
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Grupo Cns Colombia S.A.S.
Consignee (Original Format)
GRUPO CNS COLOMBIA S.A.S. CR 15 138 25 BG 21 A CENTRO LOGISTI
NIT ID (Original Format)
901104404
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Winco Foodware Llc.
Shipper (Original Format)
WINCO FOODWARE LLC 65 INDUSTRIAL ROAD, LODI, NJ 07644
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
Air
Transport Document
HAW2688
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
8215910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
175.73
Net Weight (kg)
158.15
Value of Goods, CIF (USD)
$2,393
Value of Goods, FOB (USD)
$2,193
Freight Cost
195.42
Freight Value
199.81
Insurance Cost
4.39
Total Tax Paid
3769000
Acceptance Date
2025-04-29
Acceptance Number
32025000879218
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462168
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2392.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
453670228
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000879218
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
17293657
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-23
Payment Form
1
Payment Value
3769000
Preprinted Number
32025000879218
Subheadings
8
Tariff Base
10227464
Tariff Percentage
15.0
Tariff Subtotal
1534000
Tariff Total
1534000
User Type
23
Value Added Tax Base
11761464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2235000
Value Added Tax Total
2235000
Verification Number
2

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