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Supply Chain Intelligence about:

Polisacos Ltda

企业页面   Colombia

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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 South American shipment available for Polisacos Ltda
日期 数据来源 供应商 详细信息
2010-12-03 Colombia Imports
POLISACOS LTDA
DO 8016979 ,PEDIDO POLYPROPYLENE 1102KR ,FORMATO 1 DE 1; 34000.00 KILOS POLYPROPYLENE GRAD
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Contact information for Polisacos Ltda

 
地址
ZF BG W NORTE Y SUR CL 1 E 3 55 CAUCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575001822737
Shipment Date
2010-12-03
Consignee
Polisacos Ltda
Consignee (Original Format)
POLISACOS LTDA ZF BG W NORTE Y SUR CL 1 E 3 55
NIT ID (Original Format)
890116846
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Bretano Corp
Shipper (Original Format)
BRETANO CORP P.O. BOX 958 PASEA ESTATE ROAD TOWN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMAGRARIO S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NA1745427
HS Code
3902100000
Goods Shipped
DO 8016979 ,PEDIDO POLYPROPYLENE 1102KR ,FORMATO 1 DE 1; 34000.00 KILOS POLYPROPYLENE GRAD
Item Quantity
34000.0
Item Quantity Unit
KG
Gross Weight (kg)
34484.84
Net Weight (kg)
34000.0
Value of Goods, CIF (USD)
$53,142
Value of Goods, FOB (USD)
$51,586
Freight Cost
1250.0
Freight Value
1556.39
Insurance Cost
126.39
Total Tax Paid
22174000
Acceptance Date
2011-01-06
Acceptance Number
482011000004846
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26206
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
53142.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
8
Document Identifier
171706085
Document Type
N
Economic Activity
3699
Exchange Rate
1913.98
Filing Date
2011-01-06
Flag Code
472
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-24
Invoice Number
BC-100002831
Legal Representative Document
899999049
Legal Representative Name
ALMAGRARIO S.A.
Municipality
8001.0
Number Packages
1360
Other Costs
180.0
Packaging Code
BG
Payment Date
2010-11-24
Payment Form
1
Payment Value
22174000
Preprinted Number
482011000004846
Subheadings
1
Tariff Base
101713472
Tariff Paid
5086000
Tariff Percentage
5.0
Tariff Subtotal
5086000
Tariff Total
5086000
Total Paid
22174000
User Type
23
Value Added Tax Base
106799472
Value Added Tax Paid
17088000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17088000
Value Added Tax Total
17088000
Verification Number
8