Soleing S A S, CR 24 27 A 35, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Soleing S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Soleing S A S

Date Data Source Supplier Details
2015-04-17
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2015-05-17
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  1. Stark S.P.A.
2 suppliers available




Contact information for Soleing S A S

 
Address CR 24 27 A 35, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006047431
Shipment Date 2015-04-17
Consignee Soleing S A S
Consignee (Original Format) SOLEING S A S CR 24 27 A 35
NIT ID (Original Format) 900781315
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Karl Storz Industrial America, Inc.
Shipper (Original Format) KARL STORZ INDUSTRIAL AMERICA INC 2151 E.GRAND AVENUE EL SEGUNDO CA 9
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin Germany
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 Air
Transport Document 2792129306237
HS Code 9031499000
Goods Shipped DO 01-31544 DECLARACION 1 DE 1; MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11.0
Net Weight (kg) 9.9
Value of Goods, CIF (USD) $8,574
Value of Goods, FOB (USD) $8,415
Freight Cost 116.77
Freight Value 158.84
Insurance Cost 42.07
Total Tax Paid 3278000
Acceptance Date 2015-05-20
Acceptance Number 32015000715468
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 304713
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 8573.84
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 245879622
Document Type N
Exchange Rate 2389.49
Filing Date 2015-05-21
Flag Code 169
Identification Formula 2015000700000
Import Type 5
Incomex Office 99
Invoice Date 2015-04-10
Invoice Number 93371844
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-04-17
Payment Form 99
Payment Value 3278000
Preprinted Number 32015000715468
Subheadings 1
Tariff Base 20487105
User Type 23
Value Added Tax Base 20487105
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3278000
Value Added Tax Total 3278000
Verification Number 1


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