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Supply Chain Intelligence about:

Poligram Sas

Company profile   Colombia

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Cleaned and organized South American shipments

460 South American shipments available for Poligram Sas
Date Data Source Supplier Details
2025-05-26 Colombia Imports
POLIGRAM SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2025-07-09 Colombia Imports
POLIGRAM SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
2025-07-04 Colombia Imports
POLIGRAM SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
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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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

460 shipment records available

Bill of Lading Number
575015609675
Shipment Date
2025-05-26
Filing Date
2025-05-26
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
Iso Marble Co.
Shipper (Original Format)
ISO MARBLE CO. Villa 5, 263 St, New Maadi - Cairo
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
O25-EXP-OC-403
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
6802210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
453.03
Item Quantity Unit
M2
Gross Weight (kg)
25200.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$9,521
Value of Goods, FOB (USD)
$6,833
Freight Cost
2675.0
Freight Value
2687.3
Insurance Cost
12.3
Total Tax Paid
7591000
Acceptance Date
2025-05-22
Acceptance Number
352025001004028
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
691353
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9520.6
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
455962675
Document Type
N
Exchange Rate
4196.66
Flag Code
276
Identification Formula
35202500100402
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
11/25
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
PC
Payment Date
2025-02-19
Payment Form
10
Payment Value
7591000
Preprinted Number
352025001004028
Subheadings
1
Tariff Base
39954721
User Type
23
Value Added Tax Base
39954721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7591000
Value Added Tax Total
7591000
Verification Number
1

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