Solara S.A.S., CL 77 B 59 61 OF 1203 BRR VILLA COUN, CAUCA, Colombia | Buyer Report — Panjiva
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Solara S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Solara S.A.S.

Date Data Source Supplier Details
2014-08-02
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2014-08-02
2014-08-02 Colombia Imports SOLARA S.A.S. DO 24040080044-001 DECLARACION(4-4) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 925 DEL 2013,
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Contact information for Solara S.A.S.

 
Address CL 77 B 59 61 OF 1203 BRR VILLA COUN, CAUCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575005418332
Shipment Date 2014-08-02
Consignee #<JointCompany:0x0000001cb80c38>
Consignee (Original Format) SOLARA S.A.S. CL 77 B 59 61 OF 1203 BRR VILLA COUN
NIT ID (Original Format) 900403995
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000016715438>
Shipper (Original Format) HANGZHOU TRUEMAX MACHINERY AND EQUIPMENT CO. LTD. 1-23A GUODU DEVELOPMENT BUILDING NO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document AMIGL140116763A
HS Code 8412290000
Goods Shipped DO 24040080044-001 DECLARACION(1-4) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 925 DEL 2013,
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 60.27
Net Weight (kg) 57.08
Value of Goods, CIF (USD) $987
Value of Goods, FOB (USD) $928
Freight Cost 24.36
Freight Value 59.16
Insurance Cost 1.39
Total Tax Paid 305000
Acceptance Date 2014-09-10
Acceptance Number 872014000215479
Bank Branch ID 487
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 17776
Customs Agent 29
Customs Code C123
Customs Declaration 87
Customs Value 987.0
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 233286611
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-10
Flag Code 221
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-05
Invoice Number TT14W157
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 8001.0
Number Packages 2
Other Costs 33.41
Packaging Code PK
Payment Date 2014-06-12
Payment Form 8
Payment Value 305000
Preprinted Number 872014000215479
Subheadings 4
Tariff Base 1906341
Total Paid 305000
User Type 23
Value Added Tax Base 1906341
Value Added Tax Paid 305000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 305000
Value Added Tax Total 305000
Verification Number 5


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