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Supply Chain Intelligence about:

Matrizaria Polako Ltda

Company profile   Brazil

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Top countries/regions supplied by Matrizaria Polako Ltda
Destination Country/Region
  • Colombia
    251 shipments (100.0%)

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Cleaned and organized South American shipments

251 South American shipments available for Matrizaria Polako Ltda
Date Data Source Customer Details
2017-09-22 Colombia Imports
COL-HUELLAS S. A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXX
2017-09-15 Colombia Imports
CORTES RINCON YANITH
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
2021-05-18 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XX XXXXXX
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Contact information for Matrizaria Polako Ltda

 
Address
DR. JOãO DANIEL HILLEBRAND, 483 RONDôNIA NOVO HAMBURGO, RIO GRANDE DO SUL 93415-520
 
 

Sample Bill of Lading

256 shipment records available

Bill of Lading Number
017000009361
Shipment Date
2017-09-22
Filing Date
2017-09-22
Consignee
Col Huellas S. A.
Consignee (Original Format)
COL-HUELLAS S. A. CL 13 32 98 SEC ACOPI
NIT ID (Original Format)
900066868
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Matrizaria Polako Ltda
Shipper (Original Format)
MATRIZARIA POLAKO LTDA. RUA DR JOAO DANIEL HILLEBRAND, 483
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
1423-057 5960
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
177.5
Net Weight (kg)
159.75
Value of Goods, CIF (USD)
$11,037
Value of Goods, FOB (USD)
$10,575
Freight Cost
236.93
Freight Value
462.46
Insurance Cost
70.0
Total Tax Paid
6094000
Acceptance Date
2017-09-21
Acceptance Number
882017000108083
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
26027
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
11037.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15401
Destination Providence
76
Document Identifier
292809748
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
88201700010808
Import Type
1
Incomex Office
99
Invoice Date
2017-08-31
Invoice Number
115/17
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
3
Other Costs
155.53
Packaging Code
PK
Payment Date
2017-09-04
Payment Form
8
Payment Value
6094000
Preprinted Number
882017000108083
Subheadings
1
Tariff Base
32074638
Total Paid
6094000
User Type
23
Value Added Tax Base
32074638
Value Added Tax Paid
6094000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6094000
Value Added Tax Total
6094000
Verification Number
1