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Supply Chain Intelligence about:

Solvitec S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

180 South American shipments available for Solvitec S.A.S
Date Data Source Supplier Details
2014-03-26 Colombia Imports
SOLVITEC S.A.S
XX XXXX XXXXXXXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXX X XXXXXXX
2014-03-13 Colombia Imports
SOLVITEC S.A.S
XX XXXXXXXXXXXX XXXXXX XXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXX
2014-04-01 Colombia Imports
SOLVITEC S.A.S
XX XXXX XXXXXXXXXXXXX XXXX XXXXXXXXXX X X XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXX
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Contact information for Solvitec S.A.S

 
Address
CL 182 20 91 OF 3032 CUNDINAMARCA
 
 

Sample Bill of Lading

180 shipment records available

Bill of Lading Number
575005078631
Shipment Date
2014-03-26
Filing Date
2014-03-26
Consignee
Solvitec S.A.S
Consignee (Original Format)
SOLVITEC S.A.S CL 182 20 91 OF 3032
NIT ID (Original Format)
900342415
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Glaston Italy S.p.A.
Shipper (Original Format)
GLASTON ITALY SPA VIA MILANO, 93 22070 BREGNANO (CO)-
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
DCA15S000153
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8464200000
Goods Shipped
XX XXXX XXXXXXXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3220.5
Net Weight (kg)
3094.5
Value of Goods, CIF (USD)
$41,227
Value of Goods, FOB (USD)
$38,030
Freight Cost
3032.48
Freight Value
3196.73
Insurance Cost
164.25
Total Tax Paid
13183000
Acceptance Date
2014-03-25
Acceptance Number
482014000112824
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
678104
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
41226.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
223967757
Document Type
N
Exchange Rate
1998.6
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-19
Invoice Number
V01/14000475
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2014-02-26
Payment Form
10
Payment Value
13183000
Preprinted Number
482014000112824
Subheadings
1
Tariff Base
82395862
Total Paid
13183000
User Type
23
Value Added Tax Base
82395862
Value Added Tax Paid
13183000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13183000
Value Added Tax Total
13183000