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Supply Chain Intelligence about:

Soletanche Bachy Cimas S .A.

Company profile   Colombia

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Cleaned and organized South American shipments

179 South American shipments available for Soletanche Bachy Cimas S .A.
Date Data Source Supplier Details
2008-08-29 Colombia Imports
SOLETANCHE BACHY CIMAS S .A.
XXXX XXXXXXXXX XXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX X
2008-08-29 Colombia Imports
SOLETANCHE BACHY CIMAS S .A.
XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXX XXXXXXXXX XXXXXXXXXX
2008-08-28 Colombia Imports
SOLETANCHE BACHY CIMAS S .A.
XXX XXX XXXXXX XXX XXX XXX X XXXX XXXXXXXXXX X X XXXXXX XX XXXXXXXXX XX XXXXX XXXX XXXX XXXXXXX X XX
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Contact information for Soletanche Bachy Cimas S .A.

 
Address
TV 17 120 42 OF 302 HUILA
 
 

Sample Bill of Lading

179 shipment records available

Bill of Lading Number
008100004588
Shipment Date
2008-08-29
Filing Date
2008-08-29
Consignee
Soletanche Bachy Cimas S .A.
Consignee (Original Format)
SOLETANCHE BACHY CIMAS S .A. TV 17 120 42 OF 302
NIT ID (Original Format)
830035702
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Phoenix Dichtungstechnik GmbH
Shipper (Original Format)
PHOENIX DICHTUGSTECHNIK GMBH EISENACHER LANDTRASSE 70-D-99880 WA
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ADUANAS HUBEMAR S.A. S.I.A
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SUDUA8HAMNC0354X
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXX XXXXXXXXX XXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX X
Item Quantity
1680.0
Item Quantity Unit
KG
Gross Weight (kg)
1820.77
Net Weight (kg)
1680.0
Value of Goods, CIF (USD)
$12,542
Value of Goods, FOB (USD)
$11,479
Freight Cost
1020.63
Freight Value
1062.35
Insurance Cost
22.95
Total Tax Paid
7809288
Acceptance Date
2008-08-28
Acceptance Number
62008100213977
Bank Branch ID
564
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
10332
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
12541.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
126449457
Document Type
N
Economic Activity
4530
Exchange Rate
1864.26
Flag Code
221
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-24
Invoice Number
98094908
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A
Municipality
13001.0
Number Packages
1
Other Costs
18.77
Packaging Code
PK
Payment Date
2008-07-30
Payment Form
1
Payment Value
7809288
Preprinted Number
62008100213977
Subheadings
2
Tariff Base
23381101
Tariff Paid
3507165
Tariff Percentage
15.0
Tariff Subtotal
3507165
Tariff Total
3507165
Total Paid
7809288
User ID
79
User Type
26
Value Added Tax Base
26888266
Value Added Tax Paid
4302123
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4302123
Value Added Tax Total
4302123
Verification Number
8