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Supply Chain Intelligence about:

Polar Ware Co.

Company profile   United States

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Cleaned and organized South American shipments

27 South American shipments available for Polar Ware Co.
Date Data Source Customer Details
2012-08-30 Colombia Imports
DOTACIONES JOSERRAGO S A
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXX XXXX XXXXXXXXX
2012-08-30 Colombia Imports
DOTACIONES JOSERRAGO S A
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXX XXXX XXXXXXXXX
2012-12-17 Colombia Imports
DOTACIONES JOSERRAGO S A
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX
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Contact information for Polar Ware Co.

 
Address
502 HIGHWAY 67 KIEL, WI 53042
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575003586181
Shipment Date
2012-08-30
Filing Date
2012-08-30
Consignee
Dotaciones Joserrago S A
Consignee (Original Format)
DOTACIONES JOSERRAGO S A CR 14 17 40
NIT ID (Original Format)
860513883
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Polar Ware Co.
Shipper (Original Format)
POLAR WARE COMPANY 502 HIGHWAY 67 KIEL WI 53402
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA353971
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXX XXXX XXXXXXXXX
Item Quantity
372.0
Item Quantity Unit
U
Gross Weight (kg)
307.22
Net Weight (kg)
276.5
Value of Goods, CIF (USD)
$3,245
Value of Goods, FOB (USD)
$2,583
Freight Cost
656.68
Freight Value
661.33
Insurance Cost
4.65
Total Tax Paid
1960000
Acceptance Date
2012-08-30
Acceptance Number
32012001241680
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
85321
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3244.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
199147237
Document Type
N
Exchange Rate
1808.33
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-13
Invoice Number
425405
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-08-23
Payment Form
8
Payment Value
1960000
Preprinted Number
32012001241680
Subheadings
2
Tariff Base
5867271
Tariff Percentage
15.0
Tariff Subtotal
880000
Tariff Total
880000
User Type
23
Value Added Tax Base
6747271
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1080000
Value Added Tax Total
1080000
Verification Number
5

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