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Supply Chain Intelligence about:

Polo Films Industria E Comercio S/A

企业页面   Brazil

See Polo Films Industria E Comercio S/A's products and customers

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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。

145 South American shipments available for Polo Films Industria E Comercio S/A
日期 数据来源 客户 详细信息
2020-02-21 Colombia Imports
VELPACK S.A.S
XX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX
2020-02-21 Colombia Imports
VELPACK S.A.S
XX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX
2020-08-27 Colombia Imports
AGRAF INDUSTRIAL S.A.S.
XX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
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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Contact information for Polo Films Industria E Comercio S/A

 
地址
AV ENG LUIS CARLOS BERRINI 105-11 A SAO PAULO
 
 

Sample Bill of Lading

145 shipment records available

Shipment Date
2020-02-21
Filing Date
2020-02-21
Consignee
Velpack Ltda
Consignee (Original Format)
VELPACK S.A.S CR 69 24 65 SUR
NIT ID (Original Format)
830506105
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Polo Films Industria E Comercio S/A
Shipper (Original Format)
POLO FILMS INDUSTRIA E COMERCIO S.A. AV ENG LUIS CARLOS BERRINI 105 11 A
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX
Item Quantity
10382.0
Item Quantity Unit
KG
Gross Weight (kg)
11829.22
Net Weight (kg)
10382.0
Value of Goods, CIF (USD)
$23,810
Value of Goods, FOB (USD)
$21,994
Freight Cost
1794.6
Freight Value
1815.99
Insurance Cost
21.39
Total Tax Paid
15314000
Acceptance Date
2020-02-21
Acceptance Number
482020000108540
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
494731
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23809.73
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
339673319
Document Type
N
Exchange Rate
3385.11
Flag Code
105
Identification Formula
48202000010854
Import Type
1
Incomex Office
99
Invoice Date
2020-01-30
Invoice Number
EXT 612/19
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
37
Packaging Code
PK
Payment Form
1
Payment Value
15314000
Preprinted Number
482020000108540
Subheadings
2
Tariff Base
80598555
User Type
23
Value Added Tax Base
80598555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15314000
Value Added Tax Total
15314000
Verification Number
3