Solucar S.A.S, CR 50 CL 38 35 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Solucar S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

222 South American shipments available for Solucar S.A.S
Date Data Source Supplier Details
2018-04-24 Colombia Imports
SOLUCAR S.A.S
DO: M0168386MDE-BUN PEDIDO NRO SA-18004339 DECLARACION 1 de 1 Nro. Factura AL-030204/18 -
2018-08-22 Colombia Imports
SOLUCAR S.A.S
DO: M0173476MDE-BUN PEDIDO NRO SA-18011714 DECLARACION 1 de 2 Nro. Factura AL-060588/18 -
2018-08-22 Colombia Imports
SOLUCAR S.A.S
DO: M0173476MDE-BUN PEDIDO NRO SA-18011714 DECLARACION 2 de 2 Nro. Factura AL-060588/18 -
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Contact information for Solucar S.A.S

 
Address
CR 50 CL 38 35 BOYACA
 
 

Sample Bill of Lading

222 shipment records available

Bill of Lading Number
575008807660
Filing Date
2018-04-24
Shipment Date
2018-04-22
Consignee
Solucar S.A.S
Consignee (Original Format)
SOLUCAR S.A.S CR 50 CL 38 50
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 MOO2 MAKAMKU, AMPHUR N
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
LCHBUN18030029
HS Code
8708999900
Goods Shipped
DO: M0168386MDE-BUN PEDIDO NRO SA-18004339 DECLARACION 1 de 1 Nro. Factura AL-030204/18 -
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
10734.0
Net Weight (kg)
10384.0
Value of Goods, CIF (USD)
$43,242
Value of Goods, FOB (USD)
$41,280
Freight Cost
1900.0
Freight Value
1961.92
Insurance Cost
61.92
Total Tax Paid
29394000
Acceptance Date
2018-04-24
Acceptance Number
352018000165178
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
322324
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
43241.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
302281767
Document Type
N
Exchange Rate
2724.47
Flag Code
741
Identification Formula
35201800016517
Import Type
1
Incomex Office
99
Invoice Date
2018-03-07
Invoice Number
AL-030204/18
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2018-03-13
Payment Form
10
Payment Value
29394000
Preprinted Number
352018000165178
Subheadings
1
Tariff Base
117811314
Tariff Percentage
5.0
Tariff Subtotal
5891000
Tariff Total
5891000
User Type
23
Value Added Tax Base
123702314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23503000
Value Added Tax Total
23503000
Verification Number
2