Grupo Solid (Guatemala) S.A.

Name: Grupo Solid (Guatemala) S.A. | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Grupo Solid (Guatemala) S.A. in Edificio. See their past imports and exports, including shipments from Lorama Group International Inc., a supplier based in Barbados.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $229

Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Grupo Solid (Guatemala) S.A.

12 Calle 1 25 Zona 10 Edificio Geminis 10 Torre Sur Nivel 18 Oficina 1802. Guatemala Ciudad-

Grupo Solid (Guatemala) S.A. Records

Get a complete importer history

Updated: 2026-07-20

Total shipments from 2006-11-01 to 2026-07-20

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Saint John, NB
Caucedo
Montreal, QUE
Halifax, NS
Antwerp

Total shipments from 2006-11-01 to 2026-07-20

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUCAN1009401	PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 480.00 OCEAN FREIGHT ALL-IN:USD 2000.00 BAG, TOTE OF FALEMUL FX 1150 KGS-TOTE PA:3913.90.20.90, COUNTRY OF ORIGIN: XXXXXX CONSIGNEE TAX ID: NIT: XXXXXXXX CONTACT PERSON: XXXXXXXXXX EMAIL:ANA.GUERRA GSOLID.COM PH: XXXXXXXXXXXXXXXXTOTAL PKGS 17 PK FREIGHT PREPAID	GRUPO SOLID (GUATEMALA), S. A.	LORAMA GROUP INTERNATIONAL, INC.	2026-07-20	Canada	23014 Kgs	17 TBN
2	CMDUCAN1009383	PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 480.00 OCEAN FREIGHT ALL-IN:USD 2000.00 BOXES 144 BOXES OF COLOURFAL ZERO 400 010 AXX ORGANIC YELLOW, 6 LITRE-BOX 144 BOXES OF COLOURFAL ZERO 400 020 B LAMP BLACK 6 LITRE-BOX 72 BOXES OF COLOURFAL ZERO 400 030 C YELLOW OXIDE6 LITRE-BOX 144 BOXES OF COLOURFAL ZERO 400 040 D PHTHALO GREEN 6 LITRE-BOX 144 BOXES OF COLOURFAL ZERO 400 050 E PHTHALO BLUE6 LITRE-BOX 288 BOXES OF COLOURFAL ZERO 400 080 KX TITANIUM WHITE 6 LITRE-BOX 144 BOXES OF COLOURFAL ZERO 400 090 L RAW UMBER6 LITRE-BOX 72 BOXES OF COLOURFAL ZERO 400 100 R ORGANIC RED 6 LITRE-BOX 216 BOXES OF COLOURFAL ZERO 400 110 T MEDIUM YELLOW6 LITRE-BOX 72 BOXES OF COLOURFAL ZERO 400 120 V MAGENTA 6 LITRE-BOX COUNTRY OF ORIGIN: XXXXXX CONTACT PERSON: XXXXXXXXXX EMAIL:ANA.GUERRA GSOLID.COM PH: XXXXXXXXXXXXXXNIT XXXXXXXX TOTAL PKGS 1440 PK FREIGHT PREPAID	GRUPO SOLID GUATEMALA, S. A.	LORAMA GROUP INTERNATIONAL, INC.	2026-07-13	Canada	17435 Kgs	1440 BOX
3	CMDUCAN1010605	PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 480.00 OCEAN FREIGHT ALL-IN:USD 2000.00 BOXES 72 BOXES OF COLOURFAL ZERO 400 010 AXX ORGANIC YELLOW, 6 LITRE-BOX 360 BOXES OF COLOURFAL ZERO 400 020 B LAMP BLACK 6 LITRE-BOX 216 BOXES OF COLOURFAL ZERO 400 040 D PHTHALO GREEN 6 LITRE-BOX432 BOXES OF COLOURFAL ZERO 400 080 KX TITANIUM WHITE 6 LITRE-BOX 216 BOXES OF COLOURFAL ZERO 400 090 L RAW UMBER 6 LITRE-BOX 144 BOXES OF COLOURFAL ZERO 400 100 RORGANIC RED 6 LITRE-BOX COUNTRY OF ORIGIN: XXXXXX CONTACT PERSON: XXXXXXXXXX EMAIL:ANA.GUERRA GSOLID.COM PH: XXXXXXXXXXXXXX NIT XXXXXXXX TOTAL PKGS 1440 PK FREIGHT PREPAID	GRUPO SOLID GUATEMALA, S. A.	LORAMA GROUP INTERNATIONAL, INC.	2026-07-13	Canada	18135 Kgs	1440 BOX
4	CMDUCAN1009377	PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 270.00 EMERGENCY FUEL SURCHARGE:USD 130.00 OCEAN FREIGHT ALL-IN:USD 2000.00 BOXES 144 BOXES OF COLOURFAL ZERO 400 010 AXX, ORGANIC YELLOW 6 LITRE-BOX 288 BOXES OF COLOURFAL ZERO 400 020 B LAMP BLACK 6 LITRE-BOX 144 BOXES OF COLOURFAL ZERO 400 030 CYELLOW OXIDE 6 LITRE-BOX 72 BOXES OF COLOURFAL ZERO 400 040 D PHTHALO GREEN 6 LITRE-BOX 144 BOXES OF COLOURFAL ZERO 400 050 EPHTHALO BLUE 6 LITRE-BOX 288 BOXES OF COLOURFAL ZERO 400 080 KX TITANIUM WHITE 6 LITRE-BOX 72 BOXES OF COLOURFAL ZERO 400 090 LRAW UMBER 6 LITRE-BOX 72 BOXES OF COLOURFAL ZERO 400 100 R ORGANIC RED 6 LITRE-BOX 144 BOXES OF COLOURFAL ZERO 400 110 TMEDIUM YELLOW 6 LITRE-BOX 72 BOXES OF COLOURFAL ZERO 400 120 V MAGENTA 6 LITRE-BOX COUNTRY OF ORIGIN: XXXXXX CONTACT PERSON: XXXXXXXXXX EMAIL:ANA.GUERRA GSOLID.COMPH: XXXXXXXXXXXXXX XXXXXXXXXXXX TOTAL PKGS 1440 PK FREIGHT PREPAID	GRUPO SOLID GUATEMALA, S. A.	LORAMA GROUP INTERNATIONAL, INC.	2026-07-06	Canada	17686 Kgs	1440 BOX
5	CMDUCAN1009228	BOXES 144 BOXES OF COLOURFAL ZERO 400 010 AXX ORGANIC YELLOW 6 LITRE-BOX 216 BOXES OF COLOURFAL ZERO 400 020 B, LAMP BLACK 6 LITRE-BOX 72 BOXES OF COLOURFAL ZERO 400 030 C YELLOW OXIDE 6 LITRE-BOX 144 BOXES OF COLOURFAL ZERO 400 040 DPHTHALO GREEN 6 LITRE-BOX 216 BOXES OF COLOURFAL ZERO 400 050 E PHTHALO BLUE 6 LITRE-BOX 216 BOXES OF COLOURFAL ZERO 400 080 KXTITANIUM WHITE 6 LITRE-BOX 144 BOXES OF COLOURFAL ZERO 400 100 R ORGANIC RED 6 LITRE-BOX 144 BOXES OF COLOURFAL ZERO 400 110 TMEDIUM YELLOW 6 LITRE-BOX 144 BOXES OF COLOURFAL ZERO 400 120 V MAGENTA 6 LITRE-BOX COUNTRY OF ORIGIN: XXXXXX CONTACT PERSON: XXXXXXXXXX EMAIL:ANA.GUERRA GSOLID.COMPH: XXXXXXXXXXXXXX TOTAL PKGS 1440 PK NIT 549234-3 FREIGHT PREPAID	GRUPO SOLID GUATEMALA, S. A.	LORAMA GROUP INTERNATIONAL, INC.	2026-07-06	Canada	17090 Kgs	1440 BOX
6	CMDUCAN1003456	TOTES OF FALEMUL FX 1150 KGS-TOTE PA:3913.90.20.90 COUNTRY OF ORIGIN: XXXXXX CONTACT PERSON: XXXXXXXXXX EMAIL:ANA.GUERRA GSOLID.COM, PH: XXXXXXXXXXXXXX TOTAL PKGS 17 PK PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 270.00 EMERGENCY FUEL SURCHARGE:USD 130.00 OCEAN FREIGHT ALL-IN:USD 2000.00 CERS TC1822202606155363562 FREIGHT PREPAID	GRUPO SOLID (GUATEMALA), S. A.	LORAMA GROUP INTERNATIONAL, INC.	2026-06-30	Canada	22964 Kgs	17 TBN
7	CMDUCAN1007038	PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 270.00 EMERGENCY FUEL SURCHARGE:USD 130.00 OCEAN FREIGHT ALL-IN:USD 2000.00 TOTES OF FALEMUL FX 1150 KGS-TOTE, PA:3913.90.20.90 COUNTRY OF ORIGIN: XXXXXX CONTACT PERSON: XXXXXXXXXX EMAIL:ANA.GUERRA GSOLID.COM PH: XXXXXXXXXXXXXX TOTAL PKGS 17 PK FREIGHT PREPAID	GRUPO SOLID (GUATEMALA), S. A.	LORAMA GROUP INTERNATIONAL, INC.	2026-06-30	Canada	22884 Kgs	17 TBN
8	CMDUCAN1003440	PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 270.00 EMERGENCY FUEL SURCHARGE:USD 130.00 OCEAN FREIGHT ALL-IN:USD 2000.00 TOTES 17 TOTES OF FALEMUL FX 1150 KGS-TOTE, PA:3913.90.20.90 COUNTRY OF ORIGIN: XXXXXX CONTACT PERSON: XXXXXXXXXX EMAIL:ANA.GUERRA GSOLID.COM PH: XXXXXXXXXXXXXX TOTAL PKGS 17 PK FREIGHT PREPAID	GRUPO SOLID (GUATEMALA), S. A.	LORAMA GROUP INTERNATIONAL, INC.	2026-06-23	Canada	22884 Kgs	17 TBN
9	CMDUCAN0992586	PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 270.00 EMERGENCY FUEL SURCHARGE:USD 130.00 OCEAN FREIGHT ALL-IN:USD 2000.00 PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 270.00 EMERGENCY FUEL SURCHARGE:USD 130.00, OCEAN FREIGHT ALL-IN:USD 2000.00 TOTES 17 TOTES OF FALEMUL FX 1150 KGS-TOTE PA:3913.90.20.90 COUNTRY OF ORIGIN: XXXXXX CONTACT PERSON: XXXXXXXXXX EMAIL:ANA.GUERRA GSOLID.COMPH: XXXXXXXXXXXXXX TOTAL PKGS 17 PK FREIGHT PREPAID	GRUPO SOLID (GUATEMALA), S. A.	LORAMA GROUP INTERNATIONAL, INC.	2026-05-18	Canada	22884 Kgs	17 TBN
10	MAEU266791381	16 TO MICRO MICA W1 KN PAPER BAG 25 KG NUMBER OF PACKAGES 640 PC ONEWAY WOODEN PALLET TREATED NUMBER OF PALLETS20 PC HEATSHRINKED CUSTOMS TARIFF NUMBER 25252000 TOTAL GROSS WEIGHT 16.400 TO TOTAL NET WEIGHT 16 TO APPLICABLE FREE TIME 17 DAYS COMBINED (DETENTION DEMURRAGE) AT (PORT OF DISCHARGE PLACE OF DELI, VERY)	GRUPO SOLID GUATEMALA SA	OMYA INTERNATIONAL AG	2026-05-08	Spain	16435 Kgs	20 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CARIBBEAN LUMBER & HARDWARE, INC.	San Juan, Puerto Rico	2025-12-23	21	334064 Kgs
2	N L STORES	San Juan, Puerto Rico	2013-06-02	22	393841 Kgs
3	FLORIDA HARDWARE CO	Savannah, Georgia	2026-05-08	10	81594 Kgs
4	METROPOLITAN LUMBER HARDWARE INC	San Juan, Puerto Rico	2013-11-23	9	167258 Kgs
5	CARIBBEAN LUMBER AND HARDWARE INC	San Juan, Puerto Rico	2021-02-03	5	102974 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Canada	2025-12-07	30	560033
2	LORAMA GROUP INTERNATIONAL INC	Canada	2026-07-20	16	327872
3	MULTIQUIMICA DOMINICANA SA	Dominican Republic	2015-09-13	13	236080
4	FALCON TECHNOLOGIES INTERNATIONAL L	Canada	2013-03-06	8	159836
5	EL MOHANDES FOR TRADING AND	Belgium	2024-10-30	41	888524

More data available to paid subscribers

Sample Shipment From Grupo Solid (Guatemala) S.A.

Bill of Lading CMDUCAN1009401

Arrival Date: 2026-07-20

Container Number: ECMU1646918

Cargo #1
Description PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 480.00 OCEAN FREIGHT ALL-IN:USD 2000.00 BAG, TOTE OF FALEMUL FX 1150 KGS-TOTE PA:3913.90.20.90 COUNTRY OF ORIGIN: XXXXXX CONSIGNEE TAX ID: NIT: XXXXXXXX CONTACT PERSON: XXXXXXXXXX EMAIL:ANA.GUERRA GSOLID.COM PH: XXXXXXXXXXXXXXXX TOTAL PKGS 17 PK FREIGHT PREPAID
Keywords prepaid charges bunker adjustment factor	HS-Code DATA UNAVAILABLE	Piece Count 17

Length 240	Height 102
Width 96	Load Status Loaded
Seal 3591011	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers 4500046512/2

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port DATA UNAVAILABLE
Voyage Number 0UANL	Country of Origin BARBADOS
Vessel Name CMA CGM SURABAYA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUCAN1009401	Weight (LB/KG) 50745.87 / 23014
Quantity 17 TBN	Container Count 1
Place of Receipt TORONTO, ON	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB