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Supply Chain Intelligence about:

Poligram Sas

Company profile   Colombia

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Cleaned and organized South American shipments

459 South American shipments available for Poligram Sas
Date Data Source Supplier Details
2025-05-17 Colombia Imports
POLIGRAM SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
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
2025-05-03 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

459 shipment records available

Bill of Lading Number
575015559460
Shipment Date
2025-05-17
Filing Date
2025-05-17
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 Lang Run Mansion Shanghai Street Li
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
FSQDS2500711
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
1475.2
Item Quantity Unit
M2
Gross Weight (kg)
54000.0
Net Weight (kg)
53600.0
Value of Goods, CIF (USD)
$38,948
Value of Goods, FOB (USD)
$36,043
Freight Cost
2840.0
Freight Value
2904.88
Insurance Cost
64.88
Total Tax Paid
31526000
Acceptance Date
2025-05-17
Acceptance Number
352025000989628
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
683286
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38947.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
454929969
Document Type
N
Exchange Rate
4260.22
Flag Code
196
Identification Formula
35202500098962
Import Type
1
Incomex Office
99
Invoice Date
2025-03-15
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
14
Packaging Code
YY
Payment Date
2025-04-04
Payment Form
1
Payment Value
31526000
Preprinted Number
352025000989628
Subheadings
1
Tariff Base
165926963
User Type
23
Value Added Tax Base
165926963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31526000
Value Added Tax Total
31526000
Verification Number
2

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