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Supply Chain Intelligence about:

Poligram Sas

Company profile   Colombia

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Cleaned and organized South American shipments

472 South American shipments available for Poligram Sas
Date Data Source Supplier Details
2025-10-30 Colombia Imports
POLIGRAM SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2025-10-28 Colombia Imports
POLIGRAM SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXX
2025-10-21 Colombia Imports
POLIGRAM SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
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Contact information for Poligram Sas

 
Address
CR 69 H 77 57 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 69 - Ceramic products
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

472 shipment records available

Bill of Lading Number
575016209018
Filing Date
2025-10-30
Shipment Date
2025-10-30
Consignee
Poligram Sas
Consignee (Original Format)
POLIGRAM SAS CR 69 H 77 57
NIT ID (Original Format)
900525059
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Linyi Shukeran International Trade Co., Ltd.
Shipper (Original Format)
LINYI SHUKERAN INTERNATIONAL TRADE CO., LTD YIHE NEW DISTRICT LINYI CITY SHANDO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HTAO00015463
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6810190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
752.0
Item Quantity Unit
M2
Gross Weight (kg)
27000.0
Net Weight (kg)
26800.0
Value of Goods, CIF (USD)
$19,664
Value of Goods, FOB (USD)
$17,418
Freight Cost
2215.0
Freight Value
2246.35
Insurance Cost
31.35
Total Tax Paid
14486000
Acceptance Date
2025-10-22
Acceptance Number
352025001387281
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
864301
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19664.43
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
25
Document Identifier
463810852
Document Type
N
Exchange Rate
3877.07
Flag Code
702
Identification Formula
35202500138728
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
KR-LEREMQZ2025
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-09-26
Payment Form
1
Payment Value
14486000
Preprinted Number
352025001387281
Subheadings
1
Tariff Base
76240372
User Type
23
Value Added Tax Base
76240372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14486000
Value Added Tax Total
14486000
Verification Number
2

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