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Supply Chain Intelligence about:

Persan Polska S.A.

Company profile   Poland

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Cleaned and organized South American shipments

276 South American shipments available for Persan Polska S.A.
Date Data Source Customer Details
2023-03-28 Colombia Imports
JERONIMO MARTINS COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX
2023-05-29 Colombia Imports
JERONIMO MARTINS COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX
2023-05-11 Colombia Imports
JERONIMO MARTINS COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX
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Contact information for Persan Polska S.A.

 
Address
UL. KRAKOWSKA 112-116 - 50-427 WROC VARSOVIA
 
 

Sample Bill of Lading

276 shipment records available

Bill of Lading Number
575013260171
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Jeronimo Martins Colombia S.A.S.
Consignee (Original Format)
JERONIMO MARTINS COLOMBIA S.A.S. CL 100 7 33 TO 1 P 10
NIT ID (Original Format)
900480569
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Persan Polska S.A.
Shipper (Original Format)
PERSAN POLSKA S.A. UL. KRAKOWSKA 112-116, 50-427, WROC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
1051040606
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX
Item Quantity
57938.21
Item Quantity Unit
KG
Gross Weight (kg)
67067.0
Net Weight (kg)
57938.21
Value of Goods, CIF (USD)
$76,732
Value of Goods, FOB (USD)
$61,873
Freight Cost
14850.0
Freight Value
14858.66
Insurance Cost
8.66
Total Tax Paid
69325000
Acceptance Date
2023-03-27
Acceptance Number
352023000134130
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
113544
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
76731.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
408678778
Document Type
R
Exchange Rate
4755.12
Flag Code
467
Identification Formula
35202300013413.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-13
Invoice Number
90899025
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50037359.000000
Municipality
11001.0
Number Packages
63
Packaging Code
PK
Payment Date
2023-02-22
Payment Form
1
Payment Value
69325000
Preprinted Number
352023000134130
Subheadings
1
Tariff Base
364869725
User Type
23
Value Added Tax Base
364869725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69325000
Value Added Tax Total
69325000
Verification Number
3