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Supply Chain Intelligence about:

Wincom Athena S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

770 South American shipments available for Wincom Athena S.A.S.
Date Data Source Supplier Details
2025-01-24 Colombia Imports
WINCOM ATHENA S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX X XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX X
2025-04-03 Colombia Imports
WINCOM ATHENA S.A.S
XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX X XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XX XXXX XXXX XX
2025-07-21 Colombia Imports
WINCOM ATHENA S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX X XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XXXX XX
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Contact information for Wincom Athena S.A.S.

 
Address
CR 24 86 36 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

770 shipment records available

Bill of Lading Number
4455643
Shipment Date
2025-01-24
Filing Date
2025-01-24
Consignee
Wincom Athena S.A.S.
Consignee (Original Format)
WINCOM ATHENA S.A.S. CARRERA 24 # 86 - 36
NIT ID (Original Format)
830071762
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Trg Bestnets S.L.
Shipper (Original Format)
TRG BESTNETS,S.L. SANT ANTONI M.CLARET,6 POL.IND.STA.
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
240404575/0402
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX X XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$23
Freight Cost
2.03
Freight Value
2.08
Insurance Cost
0.05
Total Tax Paid
21000
Acceptance Date
2025-01-17
Acceptance Number
32025000079431
Bank Branch ID
75
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
68788
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
25.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450365216
Document Type
N
Exchange Rate
4321.19
Flag Code
170
Identification Formula
32025000079431.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-10
Invoice Number
7.576
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-11-28
Payment Form
10
Payment Value
21000
Preprinted Number
32025000079431
Subheadings
6
Tariff Base
108462
Total Paid
21000
User Type
23
Value Added Tax Base
108462
Value Added Tax Paid
21000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
7

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