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Supply Chain Intelligence about:

Poligrafica C.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

218 South American shipments available for Poligrafica C.A.
Date Data Source Customer Details
2018-03-20 Colombia Imports
YANBAL DE COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2018-03-10 Colombia Imports
YANBAL DE COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2018-04-04 Colombia Imports
YANBAL DE COLOMBIA S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XX
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Contact information for Poligrafica C.A.

 
Address
SECTOR INDUSTRIAL DURAN, SOLAR 1-2, DURAN
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

218 shipment records available

Bill of Lading Number
575008760557
Shipment Date
2018-03-20
Filing Date
2018-03-20
Consignee
Yanbal De Colombia S.A.
Consignee (Original Format)
YANBAL DE COLOMBIA S.A.S AV 15 5 187
NIT ID (Original Format)
860512249
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Poligrafica C.A.
Shipper (Original Format)
POLIGRAFICA C.A VIA DURAN TAMBO KM 3.5
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
1018801376
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1994.4
Item Quantity Unit
KG
Gross Weight (kg)
2216.0
Net Weight (kg)
1994.4
Value of Goods, CIF (USD)
$16,410
Value of Goods, FOB (USD)
$13,872
Freight Cost
2526.81
Freight Value
2538.26
Insurance Cost
11.45
Total Tax Paid
8886000
Acceptance Date
2018-03-20
Acceptance Number
32018000441888
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
237397
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
16409.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
300551785
Document Type
N
Exchange Rate
2850.04
Flag Code
239
Identification Formula
32018000441888
Import Type
1
Incomex Office
99
Invoice Date
2018-03-13
Invoice Number
003-006-000010
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25269.0
Number Packages
140
Packaging Code
YY
Payment Date
2018-03-16
Payment Form
1
Payment Value
8886000
Preprinted Number
32018000441888
Subheadings
1
Tariff Base
46768757
User Type
23
Value Added Tax Base
46768757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8886000
Value Added Tax Total
8886000

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