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Supply Chain Intelligence about:

Sourcing Network International Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
55 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Sourcing Network International Llc
Fecha Expedidor Peso Containers
2015-07-13 Sourcing Network International Llc 2722 KG 1
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Contact information for Sourcing Network International Llc

 
Dirección
2525 STATE RD BENSALEM PA 19020 US
 
 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 83 - Metal; miscellaneous products of base metal

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
3125825
Shipment Date
2019-01-30
Filing Date
2019-01-30
Consignee
Ferreinversiones Fg Sas
Consignee (Original Format)
FERREINVERSIONES FG SAS DG 22 47 70 URB EL REFUGIO IN 2 1
NIT ID (Original Format)
900263607
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Sourcing Network International Llc
Shipper (Original Format)
SNI SOURCING NETWORK INTERNATIONAL 2525 STATE ROAD BENSALEM, PA 19020
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
976-30063552
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
9404900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XX XX
Item Quantity
3544.0
Item Quantity Unit
U
Gross Weight (kg)
1378.48
Net Weight (kg)
1240.63
Value of Goods, CIF (USD)
$16,213
Value of Goods, FOB (USD)
$12,893
Freight Cost
3306.61
Freight Value
3319.92
Insurance Cost
13.31
Total Tax Paid
18882000
Acceptance Date
2019-01-28
Acceptance Number
32019000162190
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
948704
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
16212.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
319628458
Document Type
N
Exchange Rate
3160.52
Flag Code
169
Identification Formula
32019000162190
Import Type
1
Incomex Office
99
Invoice Date
2018-12-26
Invoice Number
INV362017
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
13001.0
Number Packages
11
Packaging Code
YY
Payment Date
2019-01-11
Payment Form
1
Payment Value
18882000
Preprinted Number
32019000162190
Subheadings
5
Tariff Base
51240752
Tariff Percentage
15.0
Tariff Subtotal
7686000
Tariff Total
7686000
User Type
23
Value Added Tax Base
58926752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11196000
Value Added Tax Total
11196000
Verification Number
7