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Supply Chain Intelligence about:

Poli Shoes S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

1,556 South American shipments available for Poli Shoes S.A.C.
Date Data Source Customer Details
2017-06-30 Colombia Imports
COMERCIALIZADORA INTERNACIONAL BANACOL DE COLOMBIA S.A.
XXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX
2018-08-14 Colombia Imports
COMERCIALIZADORA INTERNACIONAL BANACOL DE COLOMBIA S.A.
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
2019-08-17 Colombia Imports
COMERCIALIZADORA INTERNACIONAL BANACOL DE COLOMBIA S.A. EN R
XXXXXX XXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX
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Contact information for Poli Shoes S.A.C.

 
Address
CALLE SANTA LUCIA NO. 285 URB. INDU LIMA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,556 shipment records available

Bill of Lading Number
575007976731
Shipment Date
2017-06-30
Filing Date
2017-06-30
Consignee
Comercializadora International Banacol De Colombia S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL BANACOL DE COLOMBIA S.A. CL 26 SUR 48 12
NIT ID (Original Format)
890926766
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Poli Shoes S.A.C.
Shipper (Original Format)
POLI SHOES S.A.C CALLE SANTA LUCI N°285 URB.INDUSTRI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
SUDUB7365A1EERNR
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6401920000
Goods Shipped
XXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
6000.0
Item Quantity Unit
2U
Gross Weight (kg)
10200.0
Net Weight (kg)
9900.0
Value of Goods, CIF (USD)
$20,074
Value of Goods, FOB (USD)
$19,560
Freight Cost
500.0
Freight Value
513.69
Insurance Cost
13.69
Total Tax Paid
11266000
Acceptance Date
2017-06-23
Acceptance Number
482017000321632
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
93657
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
20073.69
Declaration Type
3
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
286825629
Document Type
N
Exchange Rate
2953.83
Flag Code
434
Identification Formula
48201700032163
Import Type
1
Incomex Office
99
Invoice Date
2017-06-15
Invoice Number
F005-0000037
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
243
Packaging Code
BG
Payment Date
2017-06-21
Payment Form
3
Payment Value
11266000
Preprinted Number
482017000321632
Subheadings
1
Tariff Base
59294268
User Type
23
Value Added Tax Base
59294268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11266000
Value Added Tax Total
11266000
Verification Number
6

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