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Supply Chain Intelligence about:

Sorachim SA

Company profile   Switzerland

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Cleaned and organized South American shipments

2 South American shipments available for Sorachim SA
Date Data Source Customer Details
2016-03-08 Colombia Imports
UNIVERSIDAD DEL VALLE
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX
2016-03-08 Colombia Imports
UNIVERSIDAD DEL VALLE
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX
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Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  5. 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

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Sample Bill of Lading

509 shipment records available

Bill of Lading Number
575006716752
Shipment Date
2016-03-08
Filing Date
2016-03-08
Consignee
Universidad Del Valle
Consignee (Original Format)
UNIVERSIDAD DEL VALLE CL 13 100 00 BRR MELENDEZ
NIT ID (Original Format)
890399010
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
76
Shipper
Sorachim SA
Shipper (Original Format)
SORACHIM SA RUE DES TERREAUX 10 1003
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Switzerland
Transport Method
Air
Transport Document
72980809551
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$1,282
Value of Goods, FOB (USD)
$1,195
Freight Cost
70.33
Freight Value
87.44
Insurance Cost
1.19
Total Tax Paid
657000
Acceptance Date
2016-03-08
Acceptance Number
882016000021803
Annual License
2016
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
115446
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
1282.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
261468090
Document Type
L
Exchange Rate
3203.03
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-02
Invoice Number
16/5155
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
21709264
Municipality
76001.0
Number Packages
1
Other Costs
15.92
Packaging Code
PK
Payment Date
2016-02-03
Payment Form
8
Payment Value
657000
Preprinted Number
882016000021803
Subheadings
2
Tariff Base
4107534
Total Paid
657000
User Type
23
Value Added Tax Base
4107534
Value Added Tax Paid
657000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
657000
Value Added Tax Total
657000
Verification Number
5

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