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Supply Chain Intelligence about:

Vanat S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Vanat S.A.S.
Date Data Source Supplier Details
2025-07-24 Colombia Imports
VANAT S.A.S.
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
2025-07-24 Colombia Imports
VANAT S.A.S.
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
2025-08-05 Colombia Imports
VANAT S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXX
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Contact information for Vanat S.A.S.

 
Address
CR 11 B 32 10 BRR EL TRONCAL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575015814026
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Vanat S.A.S.
Consignee (Original Format)
VANAT S.A.S. CR 11 B 32 10 BRR EL TRONCAL
NIT ID (Original Format)
900972928
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Foshan Huacai New Material Co., Ltd.
Shipper (Original Format)
FOSHAN HUACAI NEW MATERIAL CO.,LTD NO.3 ZHUANGLIANG ROAD,XIAOFENGTIAN
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Air
Transport Document
RAE25070121
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
3920490090
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
33.7
Item Quantity Unit
KG
Gross Weight (kg)
59.84
Net Weight (kg)
33.7
Value of Goods, CIF (USD)
$618
Value of Goods, FOB (USD)
$112
Freight Cost
474.78
Freight Value
506.45
Insurance Cost
6.67
Total Tax Paid
767000
Acceptance Date
2025-07-24
Acceptance Number
882025000115603
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
268033
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
618.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
458393662
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
88202500011560
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
25HC073+25HC07
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
5
Other Costs
25.0
Packaging Code
PK
Payment Date
2025-07-12
Payment Form
8
Payment Value
767000
Preprinted Number
882025000115603
Subheadings
3
Tariff Base
2483967
Tariff Percentage
10.0
Tariff Subtotal
248000
Tariff Total
248000
User Type
23
Value Added Tax Base
2731967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
519000
Value Added Tax Total
519000
Verification Number
6

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