Solla S.A. U.A.P. Cod. 495, CR 42 NRO 33 80 BOYACA | Buyer Report — Panjiva
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Solla S.A. U.A.P. Cod. 495

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Company profile  Buyer company  Colombia

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238 South American shipments available for Solla S.A. U.A.P. Cod. 495

Date Data Source Supplier Details
2017-04-16
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2017-04-10
2017-08-19 Colombia Imports SOLLA S.A. U.A.P COD 495 DO 032017044427 PEDIDO TRAMITE 17921 DECLARACION 1 1 FACTURA 017154 FECHA 20170816 CANT 200 TNE P
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Contact information for Solla S.A. U.A.P. Cod. 495

 
Address CR 42 NRO 33 80 BOYACA
 
 

       

Sample Bill of Lading

238 shipment records available

Bill of Lading Number 575007776711
Shipment Date 2017-04-16
Consignee Solla S.A. U.A.P. Cod. 495
Consignee (Original Format) SOLLA S.A. U.A.P COD 495 CR 42 33 80
NIT ID (Original Format) 890900291
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Globe Ingredients Bv
Shipper (Original Format) GLOBE INGREDIENTS BV DALTONSTRAAT 45 3335 LR ZWIJNDRECHT
Ultimate Parent Shipper #<FactsetCompany:0x00000003a45ad0>
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Netherlands
Transport Method Maritime
Transport Document COSU6153139150
HS Code 2922410000
Goods Shipped DO 032017041447 PEDIDO TRAMITE: 17580 DECLARACION(1-1) FACTURA: 17708035 FECHA: 2017-03-13
Item Quantity 50000.0
Item Quantity Unit KG
Gross Weight (kg) 50400.0
Net Weight (kg) 50000.0
Value of Goods, CIF (USD) $59,178
Value of Goods, FOB (USD) $55,000
Freight Cost 4000.0
Freight Value 4178.17
Insurance Cost 23.6
Total Tax Paid 32196000
Acceptance Date 2017-04-27
Acceptance Number 352017000154895
Annual License 2017
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 139356
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 59178.17
Declaration Type 2
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 283282498
Document Type R
Exchange Rate 2863.39
Filing Date 2017-04-27
Flag Code 434
Identification Formula 35201700015489
Import Type 1
Incomex Office 3
Invoice Date 2017-03-13
Invoice Number 17708035
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number 21889321
Municipality 5360.0
Number Packages 2000
Other Costs 154.57
Packaging Code BG
Payment Date 2017-03-13
Payment Form 1
Payment Value 32196000
Preprinted Number 352017000154895
Subheadings 1
Tariff Base 169450180
User Type 23
Value Added Tax Base 169450180
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 32196000
Value Added Tax Total 32196000
Verification Number 7


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