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 PEDIDO 2007 1827 ELECTRODOS MERCA METROHM 1 ELECTRODO LL SOLITR PT1000 PP SHAFT REF 60228000 CANTIDAD 1 UNIDAD
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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 #<JointCompany:0x000000047565f8>
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:0x00000004780060>
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 9027809000
Goods Shipped D O 37410 TITULADORES MARCA METROHM MADE IN SWITZERLAND 1 TITULADOR AUTOMATICO REFERENCIA 27020020 SM TITRINO 17020020 S
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 23.21
Net Weight (kg) 15.08
Value of Goods, CIF (USD) $6,394
Value of Goods, FOB (USD) $6,172
Freight Cost 72.87
Freight Value 221.67
Insurance Cost 31.9
Total Tax Paid 3026804
Acceptance Date 2007-04-13
Acceptance Number 112007100035901
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1988
Customs Agent 36
Customs Code C100
Customs Declaration 11
Customs Value 6394.02
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 104949257
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 116.9
Packaging Code YY
Payment Date 2007-03-22
Payment Form 1
Payment Value 3026804
Preprinted Number 112007100035901
Subheadings 5
Tariff Base 13884423
Tariff Paid 694221
Tariff Percentage 5.0
Tariff Subtotal 694221
Tariff Total 694221
Total Paid 3026804
Value Added Tax Base 14578644
Value Added Tax Paid 2332583
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2332583
Value Added Tax Total 2332583
Verification Number 1


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