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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

79 South American shipments available for Vano S.A.S
Date Data Source Supplier Details
2025-06-04 Colombia Imports
VANO S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXX X
2025-06-04 Colombia Imports
VANO S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2025-06-04 Colombia Imports
VANO S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXXX
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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

79 shipment records available

Bill of Lading Number
575015641915
Shipment Date
2025-06-04
Filing Date
2025-06-04
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 INT L TRADING CO., LTD FLAT 810 BUILDING NO.2 EASTERN BUSI
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
CCFNBBUE25041561
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
8301409000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXX X
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
612.84
Net Weight (kg)
579.06
Value of Goods, CIF (USD)
$1,191
Value of Goods, FOB (USD)
$1,107
Freight Cost
28.41
Freight Value
84.38
Insurance Cost
15.44
Total Tax Paid
945000
Acceptance Date
2025-05-26
Acceptance Number
352025001008890
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
698623
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1191.36
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
456251011
Document Type
N
Exchange Rate
4176.54
Flag Code
344
Identification Formula
35202500100889
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
NBS25061
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
175
Other Costs
40.53
Packaging Code
CT
Payment Date
2025-04-28
Payment Form
8
Payment Value
945000
Preprinted Number
352025001008890
Subheadings
4
Tariff Base
4975763
User Type
23
Value Added Tax Base
4975763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
945000
Value Added Tax Total
945000
Verification Number
7

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