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Supply Chain Intelligence about:

Polypro Sas

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。

1,349 South American shipments available for Polypro Sas
日期 数据来源 供应商 详细信息
2025-05-12 Colombia Imports
POLYPRO SAS
XX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
2025-05-12 Colombia Imports
POLYPRO SAS
XX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX
2025-06-05 Colombia Imports
POLYPRO SAS
XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXX
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 Polypro Sas

 
地址
CR 74 25 D 32 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,349 shipment records available

Bill of Lading Number
575015547588
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Polypro Sas
Consignee (Original Format)
POLYPRO SAS CR 74 25 D 26
NIT ID (Original Format)
900016213
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Agru Kunststofftechnik GmbH
Shipper (Original Format)
AGRU KUNSTSTOFFTECHNIK GMBH ING. PESENDORFER-STR.31 A-4540 BAD
Shipper Global HQ
Agru Kunststofftechnik GmbH
Shipper Domestic HQ
Agru Kunststofftechnik GmbH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
251563571
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
546.41
Item Quantity Unit
KG
Gross Weight (kg)
585.52
Net Weight (kg)
546.41
Value of Goods, CIF (USD)
$7,819
Value of Goods, FOB (USD)
$7,561
Freight Cost
232.28
Freight Value
258.32
Insurance Cost
6.05
Total Tax Paid
6273000
Acceptance Date
2025-05-09
Acceptance Number
482025000612867
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
303689
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7819.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
454375955
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
48202500061286
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
99 2024022852
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
19.99
Packaging Code
PK
Payment Date
2025-04-05
Payment Form
5
Payment Value
6273000
Preprinted Number
482025000612867
Subheadings
3
Tariff Base
33015335
User Type
23
Value Added Tax Base
33015335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6273000
Value Added Tax Total
6273000
Verification Number
7

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