Solla S.A. U.A.P. Cod. 495, CR 42 NRO 33 80, Colombia | 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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235 South American shipments available for Solla S.A. U.A.P. Cod. 495

Date Data Source Supplier Details
2016-06-29
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2016-06-18
2016-10-31 Colombia Imports SOLLA S.A. U.A.P COD 495 DO 032016045735 PEDIDO TRAMITE: 17192 DECLARACION(1-1) FACTURA: 102378 FECHA: 2016-10-01 .
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Contact information for Solla S.A. U.A.P. Cod. 495

 
Address CR 42 NRO 33 80, Colombia
 
 

       

Sample Bill of Lading

235 shipment records available

Bill of Lading Number 116575007041
Shipment Date 2016-06-29
Consignee #<JointCompany:0x00000035161540>
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 2
Consignee Province 5
Shipper #<JointCompany:0x00000047bee7a8>
Shipper (Original Format) SEABOARD OVERSEAS LIMITED ROSE HOUSE 3RD FLOOR 51-59 CIRCULAR
Carrier (Original Format) DEEP BLUE SHIP AGENCY SAS
Declarer AGENCIA DE ADUANAS MARIO LONDOQO S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document SM-4
HS Code 2304000000
Goods Shipped DO 092016040290 PEDDIO TRAMITE: 16905 DECLARAC9ION(1-1) FACTURA: 1006783C FECHA: 2016-06-12 . CANT (6.745) TON.METRI ORD
Item Quantity 6745.0
Item Quantity Unit KG
Gross Weight (kg) 6745.0
Net Weight (kg) 6745.0
Value of Goods, CIF (USD) $3,032
Value of Goods, FOB (USD) $2,940
Freight Cost 89.71
Freight Value 92.28
Insurance Cost 2.57
Acceptance Date 2016-07-07
Acceptance Number 19201600000079
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 102888
Customs Agent 26
Customs Code C102
Customs Declaration 19
Customs Value 3031.95
Declaration Type 2
Declarer Verification Number 2
Deposit Code 20910
Destination Providence 5
Document Identifier 267883562
Exchange Rate 2919.1
Filing Date 2016-07-07
Flag Code 467
Identification Formula 5007006202614
Import Type 99
Incomex Office 99
Invoice Date 2016-06-12
Invoice Number 1006783C
Legal Representative Document 12564965
Legal Representative Name SEPULVEDA BALAGUERA ALFONSO
Municipality 5360.0
Number Packages 1
Packaging Code YY
Payment Date 2016-06-12
Payment Form 99
Payment Value 443000
Preprinted Number 20124090165291
Tariff Base 8850292
User ID 144
User Type 53
Value Added Tax Base 8850292
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 443000
Value Added Tax Total 443000
Verification Number 4


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