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Supply Chain Intelligence about:

Solla SA

Company profile   Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Solla SA
Date Data Source Supplier Details
2007-05-14 Colombia Imports
SOLLA S.A
XX XXXXXXXX XXXXXX XXX XXX XX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX X XX XXXXXX XXXXXX XX XXXXX XXX XXXXXXXXXXXXX XX
2007-05-14 Colombia Imports
SOLLA S.A
XX XXXXXXXX XXXXXX XXX XXX XX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX X XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX
2007-05-14 Colombia Imports
SOLLA S.A
XX XXXXXXXX XXXXXX XXX XXX XX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX X XX XXXXXX XXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXX
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Contact information for Solla SA

 
Address
BOGOTA AN
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 29 - Organic chemicals
  3. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  4. HS 10 - Cereals
  5. HS 30 - Pharmaceutical products

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Sample Bill of Lading

307 shipment records available

Bill of Lading Number
007100004199
Shipment Date
2007-05-14
Filing Date
2007-05-14
Consignee
Solla SA
Consignee (Original Format)
SOLLA S.A
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Didai Tecnologia Ltda
Shipper (Original Format)
DIDAI TECNOLOGIA LTDA
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
MARIO LONDONO SIA SA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
GRU-00026327
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXX XX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX X XX XXXXXX XXXXXX XX XXXXX XXX XXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.92
Net Weight (kg)
0.83
Value of Goods, CIF (USD)
$2,219
Value of Goods, FOB (USD)
$2,195
Freight Cost
8.52
Freight Value
24.1
Insurance Cost
2.44
Total Tax Paid
1513036
Acceptance Date
2007-05-14
Acceptance Number
112007100048110
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5628
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
2219.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
106231789
Document Type
N
Exchange Rate
2041.39
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-19
Invoice Number
10283
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
5001.0
Number Packages
2
Other Costs
13.14
Packaging Code
YY
Payment Date
2007-05-03
Payment Form
1
Payment Value
1513036
Preprinted Number
112007100048110
Subheadings
4
Tariff Base
4530049
Tariff Percentage
15.0
Tariff Subtotal
679507
Tariff Total
679507
Value Added Tax Base
5209556
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
833529
Value Added Tax Total
833529
Verification Number
3

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