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Supply Chain Intelligence about:

Var&Trans Sas

Company profile   Colombia

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Cleaned and organized South American shipments

68 South American shipments available for Var&Trans Sas
Date Data Source Supplier Details
2025-05-28 Colombia Imports
VAR&TRANS SAS
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X
2025-05-28 Colombia Imports
VAR&TRANS SAS
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXX
2025-05-28 Colombia Imports
VAR&TRANS SAS
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
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Contact information for Var&Trans Sas

 
Address
CL 8 A 78 C 05 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575015593359
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Var&Trans Sas
Consignee (Original Format)
VAR&TRANS SAS CL 8 A 78 C 05
NIT ID (Original Format)
901060879
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Motive Srl
Shipper (Original Format)
MOTIVE S.R.L VIA LE GHISELLE 20 - 25014
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
MI-LCL 2505092
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
249.48
Net Weight (kg)
217.8
Value of Goods, CIF (USD)
$2,636
Value of Goods, FOB (USD)
$2,475
Freight Cost
36.62
Freight Value
160.2
Insurance Cost
6.18
Total Tax Paid
2092000
Acceptance Date
2025-05-28
Acceptance Number
482025000652849
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
312727
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2635.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
456076786
Document Type
N
Exchange Rate
4176.54
Flag Code
276
Identification Formula
48202500065284
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
VX 500621
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
117.4
Packaging Code
YY
Payment Date
2025-05-02
Payment Form
5
Payment Value
2092000
Preprinted Number
482025000652849
Subheadings
4
Tariff Base
11007981
User Type
23
Value Added Tax Base
11007981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2092000
Value Added Tax Total
2092000
Verification Number
7

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