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Supply Chain Intelligence about:

Polo Comercio International Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Polo Comercio International Ltda
Destination Country/Region
  • Paraguay
    600 shipments (57.9%)
  • Colombia
    265 shipments (25.6%)
  • Bolivia
    165 shipments (15.9%)
  • Ecuador
    6 shipments (0.6%)
  • Mexico
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

871 South American shipments available for Polo Comercio International Ltda
Date Data Source Customer Details
2018-11-22 Colombia Imports
AUTO PARTES PLATINO S.A.S.
XXX XXXXXXXXXXXXXX X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XX
2018-11-22 Colombia Imports
AUTO PARTES PLATINO S.A.S.
XXX XXXXXXXXXXXXXX XX XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX
2018-11-22 Colombia Imports
AUTO PARTES PLATINO S.A.S.
XXX XXXXXXXXXXXXXX X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XX
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See all 25 customers of Polo Comercio International Ltda
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

1,037 shipment records available

Bill of Lading Number
575009415216
Shipment Date
2018-11-22
Filing Date
2018-11-22
Consignee
Auto Partes Platino S.A.S.
Consignee (Original Format)
AUTO PARTES PLATINO S.A.S. CL 19 N O 120 A 07
NIT ID (Original Format)
900622076
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Polo Comercio International Ltda
Shipper (Original Format)
POLO COMERCIO INTERNACIONAL LTDA AV. INAJAR DE SOUZA, 995. CEP. 0271
Carrier (Original Format)
OCEANAIR LINHAS AEREAS S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
14490685
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
3917299900
Goods Shipped
XXX XXXXXXXXXXXXXX X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
26.81
Item Quantity Unit
KG
Gross Weight (kg)
28.15
Net Weight (kg)
26.81
Value of Goods, CIF (USD)
$377
Value of Goods, FOB (USD)
$348
Freight Cost
28.07
Freight Value
29.29
Insurance Cost
1.22
Total Tax Paid
229000
Acceptance Date
2018-11-22
Acceptance Number
32018002453211
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
903983
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
377.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
316197385
Document Type
N
Exchange Rate
3198.29
Flag Code
169
Identification Formula
32018002453211
Import Type
1
Incomex Office
99
Invoice Date
2018-01-22
Invoice Number
TRAEX-0695/17
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
156
Packaging Code
PK
Payment Date
2018-10-19
Payment Form
8
Payment Value
229000
Preprinted Number
32018002453211
Subheadings
5
Tariff Base
1205979
User Type
23
Value Added Tax Base
1205979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
1

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