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Supply Chain Intelligence about:

Solaire

Company profile   Colombia

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Cleaned and organized South American shipments

65 South American shipments available for Solaire
Date Data Source Customer Details
2024-10-25 Colombia Imports
ERCO ENERGIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXX XXXX XXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX
2025-02-11 Colombia Imports
ERCO ENERGIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XX
2025-02-19 Colombia Imports
ERCO ENERGIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXX X XXXXXX XXXXXXXXXXXX
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Contact information for Solaire

 
Address
CARRERA 38 NO 13 - 120 ACOPI, YUMBO YUMBO, VALLE
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
116575014403
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Erco Energia S.A.S
Consignee (Original Format)
ERCO ENERGIA S.A.S CR 49 61 SUR 540 BG 106
NIT ID (Original Format)
900570286
Consignee Verification Number (Original Format)
9
Consignee Class
02
Shipper
Solaire
Shipper (Original Format)
SOLAIRE CARRERA 38 NO 13 - 120 ACOPI, YUMBO
Carrier (Original Format)
MAERSK COLOMBIA S.A - TRANSPORT
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
720072796
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504229000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXX XXXX XXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
39250.0
Net Weight (kg)
38950.0
Value of Goods, CIF (USD)
$373,590
Value of Goods, FOB (USD)
$366,906
Freight Cost
6671.26
Freight Value
6684.84
Insurance Cost
13.58
Acceptance Date
2024-10-25
Acceptance Number
872024900001053
Annual License
2024
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
43777
Customs Agent
26
Customs Code
C337
Customs Declaration
87
Customs Value
373590.46
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
5
Document Identifier
446516630
Document Type
L
Exchange Rate
4263.17
Flag Code
232
Identification Formula
5007302809334.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-16
Invoice Number
FEL - 15353
Legal Representative Document
72262791.000000
Legal Representative Name
CORREA LLACH LEONARDO
License Number
40022056.000000
Municipality
5631.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-04-14
Payment Form
10
Preprinted Number
20246020280933
Tariff Base
1592679641
User ID
513
User Type
53
Value Added Tax Base
1592679641
Verification Number
1

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