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Supply Chain Intelligence about:

Wincom Athena S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

770 South American shipments available for Wincom Athena S.A.S.
Fecha fuente de datos Proveedor Detalles
2025-09-16 Colombia Imports
WINCOM ATHENA S.A.S.
XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX X XXXXXX XXXXXXX XXXXXXXXXXXX
2025-09-16 Colombia Imports
WINCOM ATHENA S.A.S.
XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX X XXXXXX XXXXXXX XXXXXXXXXXXX
2025-09-16 Colombia Imports
WINCOM ATHENA S.A.S.
XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX X XXXXXX XXXXXXX XXXXXXXXXXXX
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Contact information for Wincom Athena S.A.S.

 
Dirección
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
4604328
Shipment Date
2025-09-16
Filing Date
2025-09-16
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
Calzanetto S.L.
Shipper (Original Format)
CALZANETTO S.L. POL.IND.LAS ATALAYAS C/ LIBRA 129 0
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
China
Transport Method
Truck
Transport Document
250403008/0402
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
3405100000
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX X XXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
369.0
Item Quantity Unit
KG
Gross Weight (kg)
388.0
Net Weight (kg)
369.0
Value of Goods, CIF (USD)
$6,182
Value of Goods, FOB (USD)
$5,900
Freight Cost
270.44
Freight Value
282.24
Insurance Cost
11.8
Total Tax Paid
4585000
Acceptance Date
2025-09-16
Acceptance Number
32025001662748
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
671696
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6182.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
460957913
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001662748
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
2025177
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
2025-08-05
Payment Form
8
Payment Value
4585000
Preprinted Number
32025001662748
Subheadings
6
Tariff Base
24129927
User Type
23
Value Added Tax Base
24129927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4585000
Value Added Tax Total
4585000
Verification Number
6

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