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Supply Chain Intelligence about:

Solutrade Corp

Company profile   United States

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Cleaned and organized South American shipments

82 South American shipments available for Solutrade Corp
Date Data Source Customer Details
2025-03-26 Colombia Imports
SUDESPENSA BARRAGAN S.A.
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XX XXXX
2025-04-02 Colombia Imports
SUDESPENSA BARRAGAN S.A.
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXX XXXX
2025-04-15 Colombia Imports
SUDESPENSA BARRAGAN S.A.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
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Contact information for Solutrade Corp

 
Address
230 SOUTH 28TH AVENUE HOLLYWOOD, FL HOLLYWOOD
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 10 - Cereals
  3. HS 09 - Coffee, tea, mate and spices

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575015381021
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Sudespensa Barragan S.A.
Consignee (Original Format)
SUDESPENSA BARRAGAN S.A. AK 80 2 51 BG 8 LC 2
NIT ID (Original Format)
830111367
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Solutrade Corp
Shipper (Original Format)
SOLUTRADE CORP 230 SOUTH 28TH AVENUE HOLLYWOOD, FL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV340500002168
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005902000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XX XXXX
Item Quantity
96000.0
Item Quantity Unit
KG
Gross Weight (kg)
96240.0
Net Weight (kg)
96000.0
Value of Goods, CIF (USD)
$54,846
Value of Goods, FOB (USD)
$37,320
Freight Cost
17400.0
Freight Value
17525.86
Insurance Cost
125.86
Acceptance Date
2025-03-26
Acceptance Number
352025000877255
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
80400
Customs Code
C130
Customs Declaration
35
Customs Value
54845.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
452563991
Document Type
R
Exchange Rate
4187.72
Flag Code
702
Identification Formula
35202500087725
Import Type
1
Incomex Office
3
Invoice Date
2025-02-02
Invoice Number
I-ST-078/25
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
50032381.000000
Municipality
11001.0
Number Packages
3840
Packaging Code
BG
Payment Date
2025-02-17
Payment Form
4
Preprinted Number
352025000877255
Subheadings
1
Tariff Base
229679105
User Type
23
Value Added Tax Base
229679105
Verification Number
1

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