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Supply Chain Intelligence about:

Poligram Sas

Company profile   Colombia

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Cleaned and organized South American shipments

464 South American shipments available for Poligram Sas
Date Data Source Supplier Details
2025-07-22 Colombia Imports
POLIGRAM SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXX
2025-07-25 Colombia Imports
POLIGRAM SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX
2025-07-09 Colombia Imports
POLIGRAM SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
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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

464 shipment records available

Bill of Lading Number
575015821681
Shipment Date
2025-07-22
Filing Date
2025-07-22
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
Arvicon International
Shipper (Original Format)
ARVICON INTERNATIONAL L-43 CONNAUGHT CIRCUS NEW DELHI 110
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
TOCM20250017
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
6802230000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXX
Item Quantity
417.25
Item Quantity Unit
M2
Gross Weight (kg)
28000.0
Net Weight (kg)
27500.0
Value of Goods, CIF (USD)
$19,124
Value of Goods, FOB (USD)
$15,856
Freight Cost
3240.0
Freight Value
3268.54
Insurance Cost
28.54
Total Tax Paid
14594000
Acceptance Date
2025-07-22
Acceptance Number
352025001151812
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
753235
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19124.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
458321039
Document Type
N
Exchange Rate
4016.44
Flag Code
196
Identification Formula
35202500115181
Import Type
1
Incomex Office
99
Invoice Date
2025-05-17
Invoice Number
AI2526INV00295
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-05-23
Payment Form
1
Payment Value
14594000
Preprinted Number
352025001151812
Subheadings
1
Tariff Base
76810559
User Type
23
Value Added Tax Base
76810559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14594000
Value Added Tax Total
14594000
Verification Number
8

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