Solucar S.A.S, CR 42 46 317 LC 321 BOYACA | Buyer Report — Panjiva

Solucar S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Solucar S.A.S

Date Data Source Supplier Details
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2014-07-09 Colombia Imports SOLUCAR S.A.S DO M0116174MDE PEDIDO AE2014-05 DECLARACION 1 DE 2 // AEROKLAS CO LTD. / SOLUCAR S.A. // 5
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  1. Aeroklas
1 supplier available

Contact information for Solucar S.A.S

Address CR 42 46 317 LC 321 BOYACA


Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005511875
Shipment Date 2014-09-10
Consignee Solucar S.A.S
Consignee (Original Format) SOLUCAR S.A.S CR 42 46 317 LC 321
NIT ID (Original Format) 900514385
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Aeroklas Co., Ltd.
Shipper (Original Format) AEROKLAS CO., LTD. 111/1, 111/10 MOO 2, TUMBOL
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Thailand
Transport Method Maritime
Transport Document LCHBUNCOL1408016
HS Code 8708999900
Goods Shipped DO M0117510MDE PEDIDO AL-08590/14 //AEROKLAS CO., LTD / SOLUCAR S.A.S. // 1. PRODUCTO /
Item Quantity 549.0
Item Quantity Unit U
Gross Weight (kg) 11205.85
Net Weight (kg) 10696.85
Value of Goods, CIF (USD) $56,604
Value of Goods, FOB (USD) $51,970
Freight Cost 4290.0
Freight Value 4633.55
Insurance Cost 93.55
Total Tax Paid 23833000
Acceptance Date 2014-09-12
Acceptance Number 352014000324307
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 235152
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 56603.55
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 5
Document Identifier 233546469
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-12
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-01
Invoice Number AL-08590/14
Legal Representative Document 800143377
Municipality 5380.0
Number Packages 54
Other Costs 250.0
Packaging Code PK
Payment Date 2014-08-05
Payment Form 10
Payment Value 23833000
Preprinted Number 352014000324307
Subheadings 1
Tariff Base 109326927
Tariff Paid 5466000
Tariff Percentage 5.0
Tariff Subtotal 5466000
Tariff Total 5466000
Total Paid 23833000
User Type 23
Value Added Tax Base 114792927
Value Added Tax Paid 18367000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18367000
Value Added Tax Total 18367000
Verification Number 9

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