Dol Polos Sa, CALLE 70 NORTE 28 166 CUNDINAMARCA | Buyer Report — Panjiva
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Dol Polos Sa

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Company profile  Buyer company  Colombia

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1 South American shipment available for Dol Polos Sa

Date Data Source Supplier Details
2010-02-09
See all 1 south american shipment for Dol Polos Sa with Panjiva's South America data add-on.
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  1. Senninger Irrigation Inc
1 supplier available




Contact information for Dol Polos Sa

 
Address CALLE 70 NORTE 28 166 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575001096
Shipment Date 2010-02-09
Consignee Dol Polos Sa
Consignee (Original Format) DOL POLOS SA CALLE 70 NORTE 28 166
NIT ID (Original Format) 890900012
Consignee Verification Number (Original Format) 5
Consignee Class 2
Consignee Province 11
Shipper Senninger Irrigation Inc.
Shipper (Original Format) SENNINGER IRRIGATION INC. 16220 E. HIGHWAY 50 CLERMONT, FL 34
Ultimate Parent Shipper #<FactsetCompany:0x0000001e311ed8>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES P
Declarer AGENCIA DE ADUANAS SIAGO LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Country of Sale United States
Transport Method Air
Transport Document 414-01-874353
HS Code 8424901000
Goods Shipped DO. 1001739 OC. 5000129169 LEGALIZACION SIN LIQUIDACION NI PAGO DE RESCATE, PREVIA SUSPENSION MEDIANTE ACTA DE INSPECCIO
Item Quantity 1100.0
Item Quantity Unit U
Gross Weight (kg) 91.35
Net Weight (kg) 82.22
Value of Goods, CIF (USD) $6,179
Value of Goods, FOB (USD) $5,906
Freight Cost 268.41
Freight Value 272.92
Insurance Cost 4.51
Acceptance Date 2010-02-18
Acceptance Number 3201000000770
Bank Branch ID 28
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 16594
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 6178.92
Declaration Type 2
Declarer Verification Number 1
Deposit Code 501
Destination Providence 76
Document Identifier 153232073
Economic Activity 2521
Exchange Rate 1984.16
Filing Date 2010-02-18
Flag Code 249
Identification Formula 5007003237399
Import Type 1
Invoice Date 2010-02-05
Invoice Number 256005
Legal Representative Document 30339919
Legal Representative Name MEJIA SALAZAR PAULA ANDREA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-02-05
Payment Form 1
Payment Value 3384000
Preprinted Number 20104090013739
Tariff Base 12259966
Tariff Percentage 10.0
Tariff Subtotal 1226000
Tariff Total 1226000
User ID 413
User Type 26
Value Added Tax Base 13485966
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2158000
Value Added Tax Total 2158000
Verification Number 9


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