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Supply Chain Intelligence about:

Solar Industries

Company profile   India

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Cleaned and organized South American shipments

57 South American shipments available for Solar Industries
Date Data Source Customer Details
2025-04-16 Colombia Imports
LABEXCO S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXXXXX X X XX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
2025-04-16 Colombia Imports
LABEXCO S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXXXXX X X XX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
2025-04-16 Colombia Imports
LABEXCO S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXXXXX X X XX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
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Contact information for Solar Industries

 
Address
A-6, SECTOR -83, PHASE-II NOIDA IND NOIDA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 70 - Glass and glassware
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 69 - Ceramic products
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575015465327
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Labexco Ltda
Consignee (Original Format)
LABEXCO S.A.S. CR 7 180 75 MD 6 LC 25
NIT ID (Original Format)
900057672
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Solar Industries
Shipper (Original Format)
SOLAR INDUSTRIES A-6 SECTOR 83 PHASE-II NOIDA
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
CFPU31242501109
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXXXXX X X XX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
6132.0
Item Quantity Unit
U
Gross Weight (kg)
336.89
Net Weight (kg)
251.01
Value of Goods, CIF (USD)
$2,082
Value of Goods, FOB (USD)
$1,800
Freight Cost
272.2
Freight Value
281.9
Insurance Cost
9.7
Total Tax Paid
1721000
Acceptance Date
2025-04-16
Acceptance Number
352025000922807
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
658159
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2081.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
453272017
Document Type
N
Exchange Rate
4351.55
Flag Code
702
Identification Formula
35202500092280
Import Type
1
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
300
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
331
Packaging Code
PK
Payment Date
2025-02-05
Payment Form
1
Payment Value
1721000
Preprinted Number
352025000922807
Subheadings
7
Tariff Base
9057751
User Type
23
Value Added Tax Base
9057751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1721000
Value Added Tax Total
1721000
Verification Number
1

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