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

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Company profile  Buyer company  Colombia

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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.
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2007-03-29
2007-03-29 Colombia Imports POLCO S.A D O 37410 TITULADORES MARCA METROHM MADE IN SWITZERLAND 1 TITULADOR AUTOMATICO REFERENCIA 27020020 SM TITRINO 17020020 S
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  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 Polco S.A
Consignee (Original Format) POLCO S.A
NIT ID (Original Format) 890908777
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Metrohm Ag/Sa/Ltd
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 9033000000
Goods Shipped D O 37410 PEDIDO 2007 1827 PARTES Y ACCESORIOS PARA TITULADORES MARCA METROHM 1 CABLE DE TECLADO KABEL KPL MO1 REF 37010
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 1.38
Net Weight (kg) 0.9
Value of Goods, CIF (USD) $380
Value of Goods, FOB (USD) $367
Freight Cost 4.34
Freight Value 13.19
Insurance Cost 1.9
Total Tax Paid 180060
Acceptance Date 2007-04-13
Acceptance Number 112007100035904
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1984
Customs Agent 36
Customs Code C100
Customs Declaration 11
Customs Value 380.37
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 104949253
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 6.95
Packaging Code YY
Payment Date 2007-03-22
Payment Form 1
Payment Value 180060
Preprinted Number 112007100035904
Subheadings 5
Tariff Base 825962
Tariff Paid 41298
Tariff Percentage 5.0
Tariff Subtotal 41298
Tariff Total 41298
Total Paid 180060
Value Added Tax Base 867260
Value Added Tax Paid 138762
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 138762
Value Added Tax Total 138762
Verification Number 2


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