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

Date Data Source Supplier Details
2017-09-19
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2017-10-04
2017-11-07 Colombia Imports SOLLA S.A. U.A.P COD 495 DO 032017046430 PEDIDO TRAMITE: 18063 SOBRANTE DECLARACION(1-1) FACTURA: WG527-2017 FECHA:
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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

241 shipment records available

Bill of Lading Number 882017000009
Shipment Date 2017-09-19
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) 89090029100000
Consignee Verification Number (Original Format) 8
Consignee Class 2
Shipper Raumak Maquinas Ltda
Shipper (Original Format) RAUMAK MAQUINAS LTDA RUA ARAQUARI, 136 - ILHA DA FIGUEIR
Carrier (Original Format) AEROSUCRE S.A. - TRNSPORTE AEREO DE CAR
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Brazil
Transport Method Air
Transport Document 14418034040
HS Code 8422900000
Goods Shipped DO 062017040257 PEDIDO TRAMITE: 592 DECLARACION(1-1) FACTURA: REX 168/17 FECHA: 2017-08-18 CANT (1) UNIDADES PRODUCTO: P
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 82.4
Net Weight (kg) 70.0
Value of Goods, CIF (USD) $5,299
Value of Goods, FOB (USD) $4,912
Freight Cost 259.2
Freight Value 387.5
Insurance Cost 1.96
Acceptance Date 2017-10-12
Acceptance Number 88201700001063
Bank Branch ID 10
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 327406
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 5299.28
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25291
Destination Providence 5
Document Identifier 294543594
Exchange Rate 2926.82
Filing Date 2017-10-12
Flag Code 169
Identification Formula 5007300803541
Import Type 1
Incomex Office 99
Invoice Date 2017-08-18
Invoice Number REC 168/17
Legal Representative Document 14677409
Legal Representative Name JUAN ESTEBAN ARROYAVE MUNOZ
Municipality 5360.0
Number Packages 1
Other Costs 126.34
Packaging Code CJ
Payment Date 2017-09-06
Payment Form 1
Payment Value 3870000
Preprinted Number 20126090080354
Tariff Base 15510039
Tariff Percentage 5.0
Tariff Subtotal 776000
Tariff Total 776000
User ID 144
User Type 53
Value Added Tax Base 16286039
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3094000
Value Added Tax Total 3094000
Verification Number 4


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