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Supply Chain Intelligence about:

Varisur S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

335 South American shipments available for Varisur S.A.S.
Date Data Source Supplier Details
2023-04-14 Colombia Imports
VARISUR S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
2023-04-14 Colombia Imports
VARISUR S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
2023-04-14 Colombia Imports
VARISUR S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
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Contact information for Varisur S.A.S.

 
Address
CL 26 4 W 24
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

335 shipment records available

Bill of Lading Number
575013283801
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Varisur S.A.S.
Consignee (Original Format)
VARISUR S.A.S. CL 26 4 W 24 BRR LOS ANDAQUIES
NIT ID (Original Format)
891105138
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
41
Shipper
Winborne Services Inc.
Shipper (Original Format)
WINBORNE SERVICES, INC. 7312 LOUETTA ROAD # B118-605 HOUSTO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OE23021565/01
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
188.16
Net Weight (kg)
169.34
Value of Goods, CIF (USD)
$5,044
Value of Goods, FOB (USD)
$4,657
Freight Cost
338.64
Freight Value
386.63
Insurance Cost
47.99
Total Tax Paid
4396000
Acceptance Date
2023-04-14
Acceptance Number
192023000023928
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
68751
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
5043.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
41
Document Identifier
409375062
Document Type
N
Exchange Rate
4587.31
Flag Code
573
Identification Formula
19202300002392.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
23-1002
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
41001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-25
Payment Form
8
Payment Value
4396000
Preprinted Number
192023000023928
Subheadings
10
Tariff Base
23138162
User Type
23
Value Added Tax Base
23138162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4396000
Value Added Tax Total
4396000
Verification Number
4

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