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Supply Chain Intelligence about:

Polyprint SA

企业页面   Greece

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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。

51 South American shipments available for Polyprint SA
日期 数据来源 客户 详细信息
2018-05-18 Colombia Imports
SPERLING S.A.
XXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXX
2018-05-18 Colombia Imports
SPERLING S.A.
XXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXX
2018-05-18 Colombia Imports
SPERLING S.A.
XXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
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 8 customers of Polyprint SA

Contact information for Polyprint SA

 
地址
MONASTIRIOU 301 546 28 THESSALONIKI THESSALONIKI
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. 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

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575008938522
Shipment Date
2018-05-18
Filing Date
2018-05-18
Consignee
Sperling S.A.
Consignee (Original Format)
SPERLING S.A. CL 17 68 61 ZN INDUSTRIAL MONTEVIDE
NIT ID (Original Format)
860000315
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Sperling S.A
Consignee Domestic HQ
Sperling S.A
Shipper
Polyprint SA
Shipper (Original Format)
POLYPRINT SA MONASTIRIOU 301-54628
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Greece
Transport Method
Air
Transport Document
811216209842
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXX
Item Quantity
3.83
Item Quantity Unit
KG
Gross Weight (kg)
4.26
Net Weight (kg)
3.83
Value of Goods, CIF (USD)
$375
Value of Goods, FOB (USD)
$306
Freight Cost
68.42
Freight Value
68.7
Insurance Cost
0.28
Total Tax Paid
201000
Acceptance Date
2018-05-18
Acceptance Number
32018000782192
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
780568
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
375.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
302572652
Document Type
N
Exchange Rate
2822.37
Flag Code
249
Identification Formula
32018000782192
Import Type
1
Incomex Office
99
Invoice Date
2018-05-08
Invoice Number
TX A 270
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-05-08
Payment Form
1
Payment Value
201000
Preprinted Number
32018000782192
Subheadings
3
Tariff Base
1058897
User Type
23
Value Added Tax Base
1058897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
8

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