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Supply Chain Intelligence about:

Polek And Polek

Company profile   United States

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Cleaned and organized South American shipments

205 South American shipments available for Polek And Polek
Date Data Source Customer Details
2018-08-16 Colombia Imports
DATECSA S.A.
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX X
2018-09-26 Colombia Imports
DATECSA S.A.
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX X
2023-02-03 Colombia Imports
DATECSA S.A.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX
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Contact information for Polek And Polek

 
Address
17 MADISON RD. FAIRFIELD NJ US
 
 

Sample Bill of Lading

326 shipment records available

Bill of Lading Number
575009197608
Shipment Date
2018-08-16
Filing Date
2018-08-16
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A. CL 15 29 A 11 MD C PAR LOGISTICO SE
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Polek & Polek
Shipper (Original Format)
POLEK & POLEK 19D CHAPIN ROAD, PINE BROOK NJ 0705
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB9005
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8305200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX X
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
98.03
Net Weight (kg)
88.22
Value of Goods, CIF (USD)
$2,267
Value of Goods, FOB (USD)
$1,959
Freight Cost
216.97
Freight Value
307.67
Insurance Cost
1.61
Total Tax Paid
2045000
Acceptance Date
2018-08-16
Acceptance Number
882018000107246
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
9109
Customs Agent
81
Customs Code
C100
Customs Declaration
88
Customs Value
2267.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
308562879
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
88201800010724
Import Type
1
Incomex Office
99
Invoice Date
2018-07-31
Invoice Number
774702
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
42
Other Costs
89.09
Packaging Code
PK
Payment Date
2018-08-09
Payment Form
1
Payment Value
2045000
Preprinted Number
882018000107246
Subheadings
13
Tariff Base
6618429
Tariff Percentage
10.0
Tariff Subtotal
662000
Tariff Total
662000
User Type
23
Value Added Tax Base
7280429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1383000
Value Added Tax Total
1383000
Verification Number
9