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Supply Chain Intelligence about:

Pbbpolisur S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

49 South American shipments available for Pbbpolisur S.A.
Date Data Source Customer Details
2021-12-11 Colombia Imports
DOW QUIMICA DE COLOMBIA S.A.
XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XX XX XXXXXXXXX
2023-06-15 Colombia Imports
DOW QUIMICA DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXX
2023-06-15 Colombia Imports
DOW QUIMICA DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
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Contact information for Pbbpolisur S.A.

 
Address
BLVD CECILIA GRIERSON 355 P25 C1107 BUENOS AIRES
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
91821
Shipment Date
2021-12-11
Filing Date
2021-12-11
Consignee
Dow Quimica De Colombia S.A.
Consignee (Original Format)
DOW QUIMICA DE COLOMBIA S.A. CL 127 A 53 A 45 TO 3 P 7
NIT ID (Original Format)
860014659
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Pbbpolisur S.A.
Shipper (Original Format)
PBBPOLISUR S.R.L. BOULEVARD CECILIA GRIERSON 355 PISO
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
HLCUBU3210825458
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
XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XX XX XXXXXXXXX
Item Quantity
72000.0
Item Quantity Unit
KG
Gross Weight (kg)
73828.24
Net Weight (kg)
72000.0
Value of Goods, CIF (USD)
$161,737
Value of Goods, FOB (USD)
$140,400
Freight Cost
21255.53
Freight Value
21336.57
Insurance Cost
81.04
Total Tax Paid
121235000
Acceptance Date
2021-12-11
Acceptance Number
482021000777297
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
374806
Customs Agent
10
Customs Code
C200
Customs Declaration
48
Customs Value
161736.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
989
Destination Providence
13
Document Identifier
379080671
Document Type
N
Exchange Rate
3945.18
Flag Code
169
Identification Formula
4.8202100077729E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-23
Invoice Number
0110-00026110
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
11001.0
Number Packages
48
Packaging Code
BG
Payment Date
2021-08-28
Payment Form
3
Payment Value
121235000
Preprinted Number
482021000777297
Subheadings
1
Tariff Base
638079881
User Type
23
Value Added Tax Base
638079881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121235000
Value Added Tax Total
121235000
Verification Number
3

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