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Supply Chain Intelligence about:

Solcrom Colombia Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Solcrom Colombia Sas
Origin Country/Region
  • China
    97 shipments (95.1%)
  • Germany
    3 shipments (2.9%)
  • Hong Kong, China
    1 shipments (1.0%)
  • United States
    1 shipments (1.0%)

Easy access to trade data

Cleaned and organized South American shipments

102 South American shipments available for Solcrom Colombia Sas
Date Data Source Supplier Details
2017-11-27 Colombia Imports
SOLCROM COLOMBIA SAS
XXX XXX XXX XXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXX XX XX
2017-11-22 Colombia Imports
SOLCROM COLOMBIA SAS
XXX XXX XXX XXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXX
2018-02-05 Colombia Imports
SOLCROM COLOMBIA SAS
XXX XXXX XXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXX
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Contact information for Solcrom Colombia Sas

 
Address
CL 73 7 31 P 3 CUNDINAMARCA
 
 

Sample Bill of Lading

102 shipment records available

Bill of Lading Number
2831876
Shipment Date
2017-11-27
Filing Date
2017-11-27
Consignee
Solcrom Colombia Sas
Consignee (Original Format)
SOLCROM COLOMBIA SAS CL 73 7 31 P 3
NIT ID (Original Format)
900463235
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Wagner Spray Tech Corp
Shipper (Original Format)
WAGNER SPRAY TECH CORPORATION 1770 FERNBROOK LANE MPLS MN 55447
Carrier (Original Format)
GLOBALOG S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
GLOB20312
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
698.0
Net Weight (kg)
628.2
Value of Goods, CIF (USD)
$12,814
Value of Goods, FOB (USD)
$12,012
Freight Cost
741.34
Freight Value
801.34
Insurance Cost
60.0
Total Tax Paid
7262000
Acceptance Date
2017-11-27
Acceptance Number
32017001813776
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
176498
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12813.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
295296330
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001813776
Import Type
1
Incomex Office
99
Invoice Date
2017-10-31
Invoice Number
5570986
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
60
Packaging Code
PK
Payment Date
2017-11-20
Payment Form
1
Payment Value
7262000
Preprinted Number
32017001813776
Subheadings
1
Tariff Base
38219837
Total Paid
7262000
User Type
23
Value Added Tax Base
38219837
Value Added Tax Paid
7262000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7262000
Value Added Tax Total
7262000
Verification Number
8