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Supply Chain Intelligence about:

Polifilm Cia Ltda

Company profile   Ecuador

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Cleaned and organized South American shipments

84 South American shipments available for Polifilm Cia Ltda
Date Data Source Customer Details
2018-05-31 Colombia Imports
ITALCOL DE OCCIDENTE S.A.
XX XXXXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XXXX XXXXX X XXXXX XX XXXX XXX
2018-06-15 Colombia Imports
ITALCOL DE OCCIDENTE S.A.
XXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2018-06-15 Colombia Imports
ITALCOL DE OCCIDENTE S.A.
XXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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Contact information for Polifilm Cia Ltda

 
Address
CARCELEN ALTO PANAM. NORTE KM 7 1/2 QUITO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575008965403
Shipment Date
2018-05-31
Filing Date
2018-05-31
Consignee
Italcol De Occidente Ltda
Consignee (Original Format)
ITALCOL DE OCCIDENTE S.A. KM 11 RECTA PALMIRA - CALI
NIT ID (Original Format)
891304762
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Polifilm Cia Ltda
Shipper (Original Format)
POLIFILM CIA. LTDA CARCELEN ALTO, PANAMERICANA NORTE K
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
230-98035652
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XXXX XXXXX X XXXXX XX XXXX XXX
Item Quantity
1398.0
Item Quantity Unit
U
Gross Weight (kg)
142.9
Net Weight (kg)
141.84
Value of Goods, CIF (USD)
$844
Value of Goods, FOB (USD)
$667
Freight Cost
176.25
Freight Value
177.07
Insurance Cost
0.82
Total Tax Paid
459000
Acceptance Date
2018-05-31
Acceptance Number
32018000853032
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
788732
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
843.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
76
Document Identifier
305211182
Document Type
N
Exchange Rate
2863.12
Flag Code
580
Identification Formula
32018000853032
Import Type
1
Incomex Office
99
Invoice Date
2018-05-24
Invoice Number
001-002-000025
Legal Representative Document
900300002
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Municipality
76520.0
Number Packages
31
Packaging Code
CS
Payment Date
2018-05-26
Payment Form
1
Payment Value
459000
Preprinted Number
32018000853032
Subheadings
2
Tariff Base
2416244
User Type
23
Value Added Tax Base
2416244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
459000
Value Added Tax Total
459000
Verification Number
6

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