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Supply Chain Intelligence about:

Dispolbolsa Polietilenos S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

227 South American shipments available for Dispolbolsa Polietilenos S.A.S
Date Data Source Supplier Details
2023-04-21 Colombia Imports
DISPOLBOLSA POLIETILENOS S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXXXXXX
2023-05-03 Colombia Imports
DISPOLBOLSA POLIETILENOS S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X X
2023-05-05 Colombia Imports
DISPOLBOLSA POLIETILENOS S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X X
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Contact information for Dispolbolsa Polietilenos S.A.S

 
Address
CR 66 4 B 15 CUNDINAMARCA
 
 

Sample Bill of Lading

227 shipment records available

Bill of Lading Number
575013318303
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Dispolbolsa Polietilenos S.A.S
Consignee (Original Format)
DISPOLBOLSA POLIETILENOS S.A.S CR 66 4 B 15
NIT ID (Original Format)
900410361
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Entec International
Shipper (Original Format)
ENTEC INTERNATIONAL 1900 SUMMIT TOWER BLVD SUITE 900 OR
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
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
SMLU7575157A
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
3901400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25197.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$30,196
Value of Goods, FOB (USD)
$28,402
Freight Cost
1546.0
Freight Value
1794.59
Insurance Cost
3.59
Total Tax Paid
25382000
Acceptance Date
2023-04-21
Acceptance Number
482023000238354
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
965330
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30196.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
409805723
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023835.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-08
Invoice Number
23000307
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
990
Other Costs
245.0
Packaging Code
PK
Payment Date
2023-04-08
Payment Form
1
Payment Value
25382000
Preprinted Number
482023000238354
Subheadings
1
Tariff Base
133588106
User Type
23
Value Added Tax Base
133588106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25382000
Value Added Tax Total
25382000
Verification Number
5