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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

950 South American shipments available for Winco Foodware Llc.
Date Data Source Customer Details
2025-09-29 Colombia Imports
VISTA GLOBAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX
2025-10-02 Colombia Imports
GRUPO CNS COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
2025-10-02 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

951 shipment records available

Bill of Lading Number
575016077928
Filing Date
2025-09-29
Shipment Date
2025-09-29
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
China
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
GOO150062
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
80.9
Net Weight (kg)
72.81
Value of Goods, CIF (USD)
$1,057
Value of Goods, FOB (USD)
$1,016
Freight Cost
38.67
Freight Value
41.69
Insurance Cost
3.02
Total Tax Paid
1516000
Acceptance Date
2025-09-26
Acceptance Number
482025000913219
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
372172
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1057.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
462378562
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
48202500091321
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
17483231
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
2025-09-19
Payment Form
1
Payment Value
1516000
Preprinted Number
482025000913219
Subheadings
11
Tariff Base
4115293
Tariff Percentage
15.0
Tariff Subtotal
617000
Tariff Total
617000
User Type
23
Value Added Tax Base
4732293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
899000
Value Added Tax Total
899000
Verification Number
6

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