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Supply Chain Intelligence about:

Polioles S.A. De C.V.

企业页面   Mexico

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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。

8 South American shipments available for Polioles S.A. De C.V.
日期 数据来源 客户 详细信息
2007-04-16 Colombia Imports
ESPUMAS SANTAFE DE BOGOTA S A
XX XXXXXX XXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXXX
2007-04-16 Colombia Imports
ESPUMAS SANTAFE DE BOGOTA S A
XX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX X XXXXXXX XXXXX XX XXXXXX XXXXXXX
2007-04-11 Colombia Imports
DISTRIBUIDORA DE QUIMICOS INDUSTRIALES S.A.
XX XXXXXXXX XXXXXX XXX X X X X XXXXXXXXXXXXXX X X XXXXXXXXXXXXXXXXXX XXXXXXX X XXXX XXX XX X XXXXXXX XX XX XX XXXXXXX XX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 12 customers of Polioles S.A. De C.V.

Contact information for Polioles S.A. De C.V.

 
地址
MEXICO CITY DF
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 39 - Plastics and articles thereof
  3. HS 29 - Organic chemicals
  4. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

295 shipment records available

Bill of Lading Number
007100001966
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Espumas Santafe De Bogota S.A.
Consignee (Original Format)
ESPUMAS SANTAFE DE BOGOTA S A
NIT ID (Original Format)
800167200
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Polioles S.A. De C.V.
Shipper (Original Format)
POLIOLES S.A. DE C.V.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SUDU272972828157
HS Code
3907209000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21300.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$41,356
Value of Goods, FOB (USD)
$40,100
Freight Cost
1016.0
Freight Value
1255.5
Insurance Cost
200.5
Total Tax Paid
14243827
Acceptance Date
2007-04-16
Acceptance Number
62007100099683
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54555
Customs Agent
7
Customs Code
C100
Customs Declaration
6
Customs Value
41355.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
104858537
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-01
Invoice Number
0058824
Legal Representative Document
890933171
Legal Representative Name
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality
13001.0
Number Packages
1
Other Costs
39.0
Packaging Code
PK
Payment Date
2007-04-06
Payment Form
1
Payment Value
14243827
Preprinted Number
62007100099683
Subheadings
1
Tariff Base
89023917
Total Paid
14243827
Value Added Tax Base
89023917
Value Added Tax Paid
14243827
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14243827
Value Added Tax Total
14243827

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