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Supply Chain Intelligence about:

Albasolar Llc

Company profile   United States

See Albasolar Llc's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Albasolar Llc
Destination Country/Region
  • Mexico
    33 shipments (57.9%)
  • Colombia
    24 shipments (42.1%)

Easy access to trade data

Cleaned and organized South American shipments

24 South American shipments available for Albasolar Llc
Date Data Source Customer Details
2015-07-13 Colombia Imports
COTEL S A
XXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
2015-07-13 Colombia Imports
COTEL S A
XXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX
2015-07-13 Colombia Imports
COTEL S A
XXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
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Contact information for Albasolar Llc

 
Address
185 DEVONSHIRE STREET SUITE 601, MA BOSTON
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575006240753
Shipment Date
2015-07-13
Filing Date
2015-07-13
Consignee
Cotel S A
Consignee (Original Format)
COTEL S A CALLE 42 NORTE 4 N 15
NIT ID (Original Format)
800122811
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Albasolar Llc
Shipper (Original Format)
ALBASOLAR, LLC 185 DEVONSHIRE STREET SUITE 601, MA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
307-87260176
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
8205909000
Goods Shipped
XXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.42
Net Weight (kg)
13.88
Value of Goods, CIF (USD)
$307
Value of Goods, FOB (USD)
$287
Freight Cost
16.19
Freight Value
19.67
Insurance Cost
0.61
Total Tax Paid
131000
Acceptance Date
2015-07-13
Acceptance Number
32015000985453
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
341638
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
306.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
76
Document Identifier
248443269
Document Type
N
Exchange Rate
2670.79
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-25
Invoice Number
PV-2214
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
2.87
Packaging Code
PC
Payment Date
2015-07-07
Payment Form
8
Payment Value
131000
Preprinted Number
32015000985453
Subheadings
6
Tariff Base
819105
Total Paid
131000
User Type
23
Value Added Tax Base
819105
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
8