Solaris De Colombia S.A.S, CR 12 B 140 79 CA 4 CUNDINAMARCA | Informe del Comprador — Panjiva
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Solaris De Colombia S.A.S

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Cleaned and organized South American shipments

3 South American shipments available for Solaris De Colombia S.A.S
Fecha fuente de datos Proveedor Detalles
2018-09-13 Colombia Imports
SOLARIS DE COLOMBIA S.A.S
DO 329174 DECLARACION(1-1) FACTURA: 769/2018 FECHA: 2018-06-13, PRODUCTO: SOLARVITAL ISOTO
2018-11-16 Colombia Imports
SOLARIS DE COLOMBIA S.A.S
DO 329296 DECLARACION(1-1) FACTURA: 842/2018 FECHA: 2018-07-26 PRODUCTO: CREMA VITALIZANTE
2019-05-10 Colombia Imports
SOLARIS DE COLOMBIA S.A.S
D.O AJCBOG2019051 PREPARACIONES DE BELLEZA, MAQUILLAJE Y PARA EL CUIDADO DE LA PIEL, CON
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Contact information for Solaris De Colombia S.A.S

 
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CR 12 B 140 79 CA 4 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
316
Filing Date
2018-09-13
Shipment Date
2018-09-10
Consignee
Solaris De Colombia S.A.S
Consignee (Original Format)
SOLARIS DE COLOMBIA S.A.S CR 12 B 140 79 CA 4
NIT ID (Original Format)
900976129
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Solaris Smart Salts S.L.
Shipper (Original Format)
SOLARIS SMART SALTS S.L. 22411 SAN MIGUEL DEL CINCA HUESCA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
729-74380714
HS Code
3304990000
Goods Shipped
DO 329174 DECLARACION(1-1) FACTURA: 769/2018 FECHA: 2018-06-13, PRODUCTO: SOLARVITAL ISOTO
Item Quantity
145.8
Item Quantity Unit
KG
Gross Weight (kg)
162.0
Net Weight (kg)
145.8
Value of Goods, CIF (USD)
$10,667
Value of Goods, FOB (USD)
$9,893
Freight Cost
723.76
Freight Value
773.46
Insurance Cost
49.7
Total Tax Paid
6261000
Acceptance Date
2018-09-10
Acceptance Number
32018001546639
Annual License
2018
Bank Branch ID
746
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4542
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
10666.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
311401834
Document Type
L
Exchange Rate
3089.47
Flag Code
169
Identification Formula
32018001546639
Import Type
1
Incomex Office
3
Invoice Date
2018-06-13
Invoice Number
769/2018
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
License Number
22217248
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-07-14
Payment Form
1
Payment Value
6261000
Preprinted Number
32018001546639
Subheadings
1
Tariff Base
32954079
Total Paid
6261000
User Type
23
Value Added Tax Base
32954079
Value Added Tax Paid
6261000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6261000
Value Added Tax Total
6261000
Verification Number
4