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Supply Chain Intelligence about:

Solinoff Corp.

企业页面   Colombia

See Solinoff Corp.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,550 South American shipments available for Solinoff Corp.
日期 数据来源 供应商 详细信息
2025-04-21 Colombia Imports
SOLINOFF CORPORATION S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXXX X
2025-05-16 Colombia Imports
SOLINOFF CORPORATION S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXX
2025-05-29 Colombia Imports
SOLINOFF CORPORATION S.A.S.
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 73 suppliers of Solinoff Corp.

Contact information for Solinoff Corp.

 
地址
PARQUE INDUSTRIAL GALICIA KM 3 VíA FUNZA - SIBERIA MANZANA A, BODEGA 6 FUNZA, CUNDINAMARCA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 57 - Carpets and other textile floor coverings
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

See more goods shipped on Panjiva

Sample Bill of Lading

1,552 shipment records available

Bill of Lading Number
575015447134
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Solinoff Corp.
Consignee (Original Format)
SOLINOFF CORPORATION S.A.S. KM 3 VIA FUNZA SIBERIA MZ A BG 6 PAR IN
NIT ID (Original Format)
800134773
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Sunon Technology Co., Ltd.
Shipper (Original Format)
SUNON TECHNOLOGY CO., LTD NO.35, NINGDONG ROAD,XIAOSHAN ECONO
Carrier (Original Format)
ETHIOPIAN AIRLINES GROUP SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
NGB-0900 0829
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
42.5
Net Weight (kg)
38.25
Value of Goods, CIF (USD)
$2,585
Value of Goods, FOB (USD)
$1,732
Freight Cost
850.0
Freight Value
852.58
Insurance Cost
2.58
Total Tax Paid
2137000
Acceptance Date
2025-04-15
Acceptance Number
32025000816607
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448235
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2584.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
25
Document Identifier
453392278
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000816607
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
SRT25022
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
25286.0
Number Packages
10
Packaging Code
CT
Payment Date
2025-04-03
Payment Form
8
Payment Value
2137000
Preprinted Number
32025000816607
Subheadings
1
Tariff Base
11246929
User Type
23
Value Added Tax Base
11246929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2137000
Value Added Tax Total
2137000
Verification Number
1

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