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Supply Chain Intelligence about:

Poligram Sas

Company profile   Colombia

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Cleaned and organized South American shipments

448 South American shipments available for Poligram Sas
Date Data Source Supplier Details
2024-12-09 Colombia Imports
POLIGRAM SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2024-12-27 Colombia Imports
POLIGRAM SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2025-01-23 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 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

448 shipment records available

Bill of Lading Number
575015055432
Shipment Date
2024-12-09
Filing Date
2024-12-09
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 LINYI CITY SHANDONG CHINA
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
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
1495.04
Item Quantity Unit
M2
Gross Weight (kg)
54000.0
Net Weight (kg)
53600.0
Value of Goods, CIF (USD)
$43,693
Value of Goods, FOB (USD)
$37,651
Freight Cost
5974.0
Freight Value
6041.77
Insurance Cost
67.77
Total Tax Paid
37154000
Acceptance Date
2024-11-19
Acceptance Number
352024000603597
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
547941
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43692.61
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
25
Document Identifier
448079372
Document Type
N
Exchange Rate
4475.57
Flag Code
275
Identification Formula
35202400060359.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
KR-LEREMQZ2024
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2024-10-29
Payment Form
1
Payment Value
37154000
Preprinted Number
352024000603597
Subheadings
1
Tariff Base
195549335
User Type
23
Value Added Tax Base
195549335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37154000
Value Added Tax Total
37154000
Verification Number
7

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