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Supply Chain Intelligence about:

Sofila S.A.

Company profile   France

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Cleaned and organized South American shipments

38 South American shipments available for Sofila S.A.
Date Data Source Customer Details
2015-04-23 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL LEONISA S.A.
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXX
2015-05-08 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL LEONISA S.A
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXXXX XX
2015-05-08 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL LEONISA S.A
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX X
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Contact information for Sofila S.A.

 
Address
151, ROUTE DE VOURLES SAINT-GENIS-LAVAL, RHONE-ALPES 69230
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
116575004756
Shipment Date
2015-04-23
Filing Date
2015-04-23
Consignee
Sociedad De Comercializacion International Leonisa S.A
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL LEONISA S.A. CR 51 N. 13-158
NIT ID (Original Format)
811044814
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
5
Shipper
Sofila S.A.
Shipper (Original Format)
SOFILA S.A 151 ROUTE DE VOURLES 69230 ST GENIS
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
LYS802495
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402310000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXX
Item Quantity
2028.75
Item Quantity Unit
KG
Gross Weight (kg)
2222.0
Net Weight (kg)
2028.75
Value of Goods, CIF (USD)
$29,961
Value of Goods, FOB (USD)
$28,490
Freight Cost
1260.35
Freight Value
1470.5
Insurance Cost
18.15
Acceptance Date
2015-04-22
Acceptance Number
90201500000663
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5046
Customs Agent
26
Customs Code
C190
Customs Declaration
90
Customs Value
29960.98
Declaration Type
4
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
244415320
Exchange Rate
1924.87
Flag Code
434
Identification Formula
5007006612064
Import Type
1
Incomex Office
99
Invoice Date
2013-10-08
Invoice Number
00111905
Legal Representative Document
45496522
Legal Representative Name
PRECIADO OLAYA MARTHA ADIELA
Municipality
5001.0
Number Packages
6
Other Costs
192.0
Packaging Code
PK
Payment Date
2013-10-23
Payment Form
1
Preprinted Number
20122090661206
Tariff Base
57670992
Tariff Exemption
MP0123
Total Paid
45000
User ID
176
User Type
53
Value Added Tax Base
57670992

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