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Solar Industries

Perfil de la empresa   India

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Cleaned and organized South American shipments

57 South American shipments available for Solar Industries
Fecha fuente de datos Clientes Detalles
2024-04-16 Colombia Imports
LABEXCO S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X X X XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXX XXX
2024-04-16 Colombia Imports
LABEXCO S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X X X XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXX XXX
2024-04-16 Colombia Imports
LABEXCO S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X X X XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Solar Industries

Contact information for Solar Industries

 
Dirección
A-6, SECTOR -83, PHASE-II NOIDA IND NOIDA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 70 - Glass and glassware
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 69 - Ceramic products
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575014309259
Shipment Date
2024-04-16
Filing Date
2024-04-16
Consignee
Labexco Ltda
Consignee (Original Format)
LABEXCO S.A.S. CR 7 180 75 MD 6 LC 25
NIT ID (Original Format)
900057672
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Solar Industries
Shipper (Original Format)
SOLAR INDUSTRIES A-6 SECTOR 83 PHASE-II NOIDA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
DEL24010097
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X X X XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXX XXX
Item Quantity
10284.0
Item Quantity Unit
U
Gross Weight (kg)
702.22
Net Weight (kg)
583.44
Value of Goods, CIF (USD)
$4,726
Value of Goods, FOB (USD)
$4,110
Freight Cost
590.22
Freight Value
615.86
Insurance Cost
25.64
Total Tax Paid
3430000
Acceptance Date
2024-04-16
Acceptance Number
352024000191798
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
366214
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4726.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
435522217
Document Type
N
Exchange Rate
3820.1
Flag Code
628
Identification Formula
35202400019179.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
264 Dt.
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
465
Packaging Code
PK
Payment Date
2024-02-02
Payment Form
8
Payment Value
3430000
Preprinted Number
352024000191798
Subheadings
4
Tariff Base
18053869
User Type
23
Value Added Tax Base
18053869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3430000
Value Added Tax Total
3430000
Verification Number
3

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