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Snetor Overseas

Perfil de la empresa   United States

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Cleaned and organized South American shipments

130 South American shipments available for Snetor Overseas
Fecha fuente de datos Clientes Detalles
2025-06-27 Colombia Imports
PLASTICOS VIVES LACOUTURE S.A
XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX
2025-06-19 Colombia Imports
PLASTICARIBE S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXX
2025-06-13 Colombia Imports
ARIES LOGISTIC S.A.S
XX XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX
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Dirección
11 AVENUE DUBONNET 92407 - - - 0
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 29 - Organic chemicals

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Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575015695222
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Plasticos Vives Lacouture S.A
Consignee (Original Format)
PLASTICOS VIVES LACOUTURE S.A CL 15 1 C 54 OF 701 ED PEVESCA
NIT ID (Original Format)
900239236
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
47
Shipper
Snetor Overseas
Shipper (Original Format)
SNETOR OVERSEAS 11 AVENUE DUBONNET-92407 COURBEVOIE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
254379048
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25239.69
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$25,614
Value of Goods, FOB (USD)
$24,240
Freight Cost
1253.0
Freight Value
1374.19
Insurance Cost
121.19
Total Tax Paid
19838000
Acceptance Date
2025-06-27
Acceptance Number
192025000039882
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
82707
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
25613.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
47
Document Identifier
457183731
Document Type
N
Exchange Rate
4076.32
Flag Code
702
Identification Formula
19202500003988
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
90051778
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Municipality
47001.0
Number Packages
990
Packaging Code
SA
Payment Date
2025-06-02
Payment Form
10
Payment Value
19838000
Preprinted Number
192025000039882
Subheadings
1
Tariff Base
104409597
User Type
23
Value Added Tax Base
104409597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19838000
Value Added Tax Total
19838000
Verification Number
8

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