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Supply Chain Intelligence about:

Solteq S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

586 South American shipments available for Solteq S.A.S
Date Data Source Supplier Details
2014-07-09 Colombia Imports
SOLTEQ S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXXX
2015-06-18 Colombia Imports
SOLTEQ S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX X
2015-06-18 Colombia Imports
SOLTEQ S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX
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Contact information for Solteq S.A.S

 
Address
CR 43 A 14 109 OF 308 BOYACA
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 29 - Organic chemicals
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

586 shipment records available

Bill of Lading Number
575005347571
Shipment Date
2014-07-09
Filing Date
2014-07-09
Consignee
Solteq S.A.S
Consignee (Original Format)
SOLTEQ S.A.S CR 43 A 14 109 OF 308
NIT ID (Original Format)
900128196
Consignee Class
P
Consignee Province
5
Shipper
Polaquimia S.A. De C.V.
Shipper (Original Format)
POLAQUIMIA S.A. DE C.V. AZAHARES 26. COL SANTA MARIA INSURG
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
14EM-0111MEX
HS Code
3402139000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXXX
Item Quantity
16370.0
Item Quantity Unit
KG
Gross Weight (kg)
17840.0
Net Weight (kg)
16370.0
Value of Goods, CIF (USD)
$42,256
Value of Goods, FOB (USD)
$40,545
Freight Cost
1200.0
Freight Value
1710.82
Insurance Cost
60.82
Total Tax Paid
12500000
Acceptance Date
2014-07-08
Acceptance Number
482014000269444
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
79374
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
42256.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
229421641
Document Type
N
Exchange Rate
1848.91
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-18
Invoice Number
141837
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
79
Other Costs
450.0
Packaging Code
PK
Payment Date
2014-06-27
Payment Form
5
Payment Value
12500000
Preprinted Number
482014000269444
Subheadings
1
Tariff Base
78127578
User Type
23
Value Added Tax Base
78127578
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12500000
Value Added Tax Total
12500000
Verification Number
8

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