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Supply Chain Intelligence about:

Sol De Palma S.A.

Company profile   Peru

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Cleaned and organized South American shipments

533 South American shipments available for Sol De Palma S.A.
Date Data Source Customer Details
2020-09-28 Colombia Imports
GRASCO, LTDA.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXXX
2020-09-28 Colombia Imports
GRASCO, LTDA.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXXX
2020-11-05 Colombia Imports
BIOCOSTA GREEN ENERGY S.A.S.
XXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX
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Contact information for Sol De Palma S.A.

 
Address
AV REDUCTO 1363 INT 200 MIRAFLORES LIMA
 
 
Top HS Codes
  1. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

533 shipment records available

Bill of Lading Number
575011077915
Filing Date
2020-09-28
Shipment Date
2020-09-28
Consignee
Grasco Ltda
Consignee (Original Format)
GRASCO, LTDA. CL 81 11 68 OF 503
NIT ID (Original Format)
860005264
Consignee Class
P
Consignee Province
11
Shipper
Sol De Palma S.A.
Shipper (Original Format)
SOL DE PALMA S.A. AV REDUCTO No. 1363 INT. 200 LIMA -
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
01CH
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1511100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXXX
Item Quantity
1679.0
Item Quantity Unit
KG
Gross Weight (kg)
1679.0
Net Weight (kg)
1679.0
Value of Goods, CIF (USD)
$1,330
Value of Goods, FOB (USD)
$1,125
Freight Cost
204.75
Freight Value
205.13
Insurance Cost
0.38
Total Tax Paid
258000
Acceptance Date
2020-09-28
Acceptance Number
872020000241078
Annual License
2020
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
184304
Customs Code
C102
Customs Declaration
87
Customs Value
1330.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4203
Destination Providence
11
Document Identifier
351183350
Document Type
R
Exchange Rate
3873.8
Flag Code
267
Identification Formula
87202000024107
Import Type
99
Incomex Office
3
Invoice Date
2020-09-18
Invoice Number
F001-00000057
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50337523
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2020-09-18
Payment Form
99
Payment Value
258000
Preprinted Number
872020000241078
Subheadings
1
Tariff Base
5152386
User Type
23
Value Added Tax Base
5152386
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
258000
Value Added Tax Total
258000
Verification Number
4

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