Solidda Group Sa Cod. Uap 0383, AUTOP BTA MEDELLIN KM 2 VIA COTA PARQUE, HUILA, Colombia | Buyer Report — Panjiva
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Solidda Group Sa Cod. Uap 0383

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Solidda Group Sa Cod. Uap 0383

Date Data Source Supplier Details
2009-07-08
See all 1 south american shipment for Solidda Group Sa Cod. Uap 0383 with Panjiva's South America data add-on.
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See all 1 supplier of Solidda Group Sa Cod. Uap 0383

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  1. Biomol Latin America Inc
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Contact information for Solidda Group Sa Cod. Uap 0383

 
Address AUTOP BTA MEDELLIN KM 2 VIA COTA PARQUE, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 91880450
Shipment Date 2009-07-08
Consignee #<JointCompany:0x0000000538cfc0>
Consignee (Original Format) SOLIDDA GROUP SA COD. UAP 0383 AUTOP BTA MEDELLIN KM 2 VIA COTA PARQUE
NIT ID (Original Format) 800227487
Consignee Class 2
Consignee Province 13
Shipper #<JointCompany:0x0000000536e3b8>
Shipper (Original Format) ACER LATIN AMERICA INC 3750 NW 87TH AVENUE SUITE #640 MIAM
Carrier (Original Format) NAVEGAR E. U.
Declarer AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin China
Port of Unlading Cartagena (CO)
Country of Sale United States
Transport Method Maritime
Transport Document CI91880450
HS Code 8471300000
Goods Shipped M/CIA NO CAUSA IVA ART 5 DECRETO 567 DE MARZO 1/2007 Y ART 424 DEL E.T NOS ACOGEMOS A LA RES. 15652 DE 28 DICIEMBRE 2006
Item Quantity 918.0
Item Quantity Unit U
Gross Weight (kg) 4078.3
Net Weight (kg) 4078.3
Value of Goods, CIF (USD) $418,223
Value of Goods, FOB (USD) $416,503
Freight Cost 1303.67
Freight Value 1720.08
Insurance Cost 334.48
Acceptance Date 2009-07-13
Acceptance Number 48200900001610
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 99312
Customs Agent 10
Customs Code C234
Customs Declaration 6
Customs Value 417973.32
Declaration Type 4
Declarer Verification Number 7
Deposit Code 13911
Destination Providence 11
Document Identifier 142636393
Economic Activity 5190
Exchange Rate 2096.23
Filing Date 2009-07-13
Flag Code 434
Identification Formula 5007002227023
Import Type 1
Invoice Date 2009-06-24
Invoice Number 9066961
Legal Representative Document 23190285
Legal Representative Name CASTILLO AMOR DORA JUDITH
Municipality 13001.0
Number Packages 13
Other Costs 81.93
Packaging Code PK
Payment Date 2009-07-08
Payment Form 1
Payment Value 43808000
Preprinted Number 20095090222702
Tariff Base 876168215
Tariff Percentage 5.0
Tariff Subtotal 43808000
Tariff Total 43808000
User ID 105
User Type 53
Verification Number 2


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