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Supply Chain Intelligence about:

Home Way S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

107 South American shipments available for Home Way S.A.S
Date Data Source Supplier Details
2025-07-31 Colombia Imports
HOME WAY S.A.S
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX
2025-07-23 Colombia Imports
HOME WAY S.A.S
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX
2025-08-12 Colombia Imports
HOME WAY S.A.S
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX
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Contact information for Home Way S.A.S

 
Address
AV LAS PALMAS KM 15 990 LC 131 BOYACA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 69 - Ceramic products
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
9035
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Home Way S.A.S
Consignee (Original Format)
HOME WAY S.A.S AV LAS PALMAS KM 15 990 LC 131
NIT ID (Original Format)
901443568
Consignee Class
02
Consignee Province
5
Shipper
Sundance Spas Inc.
Shipper (Original Format)
SUNDANCE SPAS INC 14525 MONTE VISTA AVENUE
Shipper Global HQ
Jacuzzi US
Shipper Domestic HQ
Jacuzzi US
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
ATC12469
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
485.0
Net Weight (kg)
436.5
Value of Goods, CIF (USD)
$9,210
Value of Goods, FOB (USD)
$8,759
Freight Cost
240.71
Freight Value
450.75
Insurance Cost
7.88
Total Tax Paid
7111000
Acceptance Date
2025-07-31
Acceptance Number
902025000131809
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
618963
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9210.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
458663188
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500013180
Import Type
1
Incomex Office
3
Invoice Date
2024-10-03
Invoice Number
56755
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50128403.000000
Municipality
5266.0
Number Packages
2
Other Costs
202.16
Packaging Code
YY
Payment Date
2024-11-07
Payment Form
1
Payment Value
7111000
Preprinted Number
902025000131809
Subheadings
1
Tariff Base
37423938
User Type
23
Value Added Tax Base
37423938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7111000
Value Added Tax Total
7111000
Verification Number
2

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