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Supply Chain Intelligence about:

Vano S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Vano S.A.S
Date Data Source Supplier Details
2022-05-11 Colombia Imports
VANO S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
2022-06-10 Colombia Imports
VANO S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX
2023-05-08 Colombia Imports
VANO S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXX XXXX X XXX
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Contact information for Vano S.A.S

 
Address
CR 45 40 22 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 70 - Glass and glassware
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575012321849
Shipment Date
2022-05-11
Filing Date
2022-05-11
Consignee
Vano S.A.S
Consignee (Original Format)
VANO S.A.S CR 45 40 22
NIT ID (Original Format)
900056812
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Shineright International Trading Co., Ltd.
Shipper (Original Format)
NINGBO SHINERIGHT INTERNATIONAL TRADING CO., LTD. FLAT 810, BUILDING No.2, EASTERN BU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CCFNBBUE2200115
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302410000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
242000.0
Item Quantity Unit
U
Gross Weight (kg)
6076.0
Net Weight (kg)
5496.0
Value of Goods, CIF (USD)
$32,365
Value of Goods, FOB (USD)
$30,875
Freight Cost
1397.25
Freight Value
1489.88
Insurance Cost
92.63
Total Tax Paid
40864000
Acceptance Date
2022-05-11
Acceptance Number
352022000201809
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
920429
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
32364.88
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
387114238
Document Type
N
Exchange Rate
4086.08
Flag Code
628
Identification Formula
3.520220002018E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
NBS21341
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
580
Packaging Code
CT
Payment Date
2022-03-19
Payment Form
8
Payment Value
40864000
Preprinted Number
352022000201809
Subheadings
1
Tariff Base
132245489
Tariff Percentage
10.0
Tariff Subtotal
13225000
Tariff Total
13225000
User Type
23
Value Added Tax Base
145470489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27639000
Value Added Tax Total
27639000
Verification Number
2

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