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Supply Chain Intelligence about:

X Sol S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

510 South American shipments available for X Sol S.A.S.
Date Data Source Supplier Details
2025-07-25 Colombia Imports
X-SOL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX
2025-07-25 Colombia Imports
X-SOL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXX
2025-07-25 Colombia Imports
X-SOL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX
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Contact information for X Sol S.A.S.

 
Address
DG 43 28 41 BG 104 UN MARANDUA BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

510 shipment records available

Bill of Lading Number
575015811609
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
X Sol S.A.S.
Consignee (Original Format)
X-SOL S.A.S. DG 43 28 41 BG 104 UN MARANDUA
NIT ID (Original Format)
901588363
Consignee Class
02
Consignee Province
5
Shipper
Rotex Global Llc
Shipper (Original Format)
ROTEX GLOBAL, LLC 1230 Knowlton St., 45223-1845
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
183370
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
99.0
Item Quantity Unit
U
Gross Weight (kg)
11.9
Net Weight (kg)
7.83
Value of Goods, CIF (USD)
$739
Value of Goods, FOB (USD)
$720
Freight Cost
18.22
Freight Value
18.94
Insurance Cost
0.72
Total Tax Paid
740000
Acceptance Date
2025-07-25
Acceptance Number
902025000127384
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
617488
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
739.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
458407260
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012738
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
SO00282079
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5360.0
Number Packages
14
Packaging Code
PK
Payment Date
2025-07-15
Payment Form
1
Payment Value
740000
Preprinted Number
902025000127384
Subheadings
18
Tariff Base
2968912
Tariff Percentage
5.0
Tariff Subtotal
148000
Tariff Total
148000
User Type
23
Value Added Tax Base
3116912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
592000
Value Added Tax Total
592000

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