Solar Plus Sas, CR 51 76 87 AP 4 B, CAUCA, Colombia | Buyer Report — Panjiva
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Solar Plus Sas

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Company profile  Buyer company  Colombia

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2 South American shipments available for Solar Plus Sas

Date Data Source Supplier Details
2016-05-04
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2017-01-21
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  1. Civicsolar
2 suppliers available




Contact information for Solar Plus Sas

 
Address CR 51 76 87 AP 4 B, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006907070
Shipment Date 2016-05-04
Consignee #<JointCompany:0x00000004bc5fa8>
Consignee (Original Format) SOLAR PLUS SAS CR 51 76 87 AP 4 B
NIT ID (Original Format) 900823820
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000004b97a40>
Shipper (Original Format) RENESOLA PANAMA INC. OFFICE ONE BUILDING, FLOOR 7, OFFIC
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document SC-013904
HS Code 8541401000
Goods Shipped D.O BAQ1605011-001 / 0 / NOS ACOGEMOS AL DECRETO 0925/2013. USO. PARA BOMBEO DE AGUA. PANE
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 8000.0
Net Weight (kg) 7600.0
Value of Goods, CIF (USD) $56,158
Value of Goods, FOB (USD) $54,685
Freight Cost 850.0
Freight Value 1473.42
Insurance Cost 273.42
Total Tax Paid 26528000
Acceptance Date 2016-05-13
Acceptance Number 872016000078841
Bank Branch ID 777
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 8495
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 56158.42
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 8
Document Identifier 265474420
Document Type N
Exchange Rate 2952.37
Filing Date 2016-05-18
Flag Code 741
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-16
Invoice Number CI-160316-1056
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 8001.0
Number Packages 16
Other Costs 350.0
Packaging Code CT
Payment Date 2016-05-01
Payment Form 8
Payment Value 26528000
Preprinted Number 872016000078841
Subheadings 1
Tariff Base 165800434
Total Paid 26528000
User Type 23
Value Added Tax Base 165800434
Value Added Tax Paid 26528000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26528000
Value Added Tax Total 26528000
Verification Number 1


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