Polco S.A, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Polco S.A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Polco S.A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

5 South American shipments available for Polco S.A

Date Data Source Supplier Details
2007-03-29
See all 5 south american shipments for Polco S.A with Panjiva's South America data add-on.
Request a DemoorSign Up
2007-03-29
2007-03-29 Colombia Imports POLCO S.A D O 37410 PEDIDO 2007 1827 AGITADOR MAGNETICO MARCA METROHM MADE IN SWITZERLAND MAGN STIRRER F TITR DOS REF 27280040 272
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Polco S.A

Learn more about network view

Top suppliers
  1. Metrohm Ag
1 supplier available




Contact information for Polco S.A

 
Address BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100002964
Shipment Date 2007-03-29
Consignee #<JointCompany:0x00000010fa6058>
Consignee (Original Format) POLCO S.A
NIT ID (Original Format) 890908777
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000263af360>
Shipper (Original Format) METROHM AG/SA/LTD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Switzerland
Transport Method Air
Transport Document STG255774
HS Code 9027802000
Goods Shipped D O 37410 PEDIDO 2007 1827 PH METRO ELECTRONICO MARCA METROHM MADE IN SWITZERLAND REFERENCIA 28270115 28270010 PH LAB IR
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 5.11
Net Weight (kg) 3.32
Value of Goods, CIF (USD) $1,408
Value of Goods, FOB (USD) $1,359
Freight Cost 16.05
Freight Value 48.82
Insurance Cost 7.03
Total Tax Paid 666557
Acceptance Date 2007-04-13
Acceptance Number 112007100035898
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1987
Customs Agent 36
Customs Code C100
Customs Declaration 11
Customs Value 1408.08
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 104949256
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-13
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-21
Invoice Number 37278
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 3
Other Costs 25.74
Packaging Code YY
Payment Date 2007-03-22
Payment Form 1
Payment Value 666557
Preprinted Number 112007100035898
Subheadings 5
Tariff Base 3057603
Tariff Paid 152880
Tariff Percentage 5.0
Tariff Subtotal 152880
Tariff Total 152880
Total Paid 666557
Value Added Tax Base 3210483
Value Added Tax Paid 513677
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 513677
Value Added Tax Total 513677
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients