Polikem S.A.S., Cr 41 16 4, Medellin, Antioquia, Colombia | Buyer Report — Panjiva
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Polikem S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

270 South American shipments available for Polikem S.A.S.

Date Data Source Supplier Details
2015-03-30
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2015-04-01
2015-04-01 Colombia Imports POLIKEM S.A.S DO IC150396 PEDIDO PEDIDO CP3589-RV DECLARACION 1 DE 1;FACTURA(S):904263170B,904263170;//
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Contact information for Polikem S.A.S.

 
Address Cr 41 16 4, Medellin, Antioquia, Colombia
 
 

       

Sample Bill of Lading

270 shipment records available

Bill of Lading Number 575006006995
Shipment Date 2015-03-30
Consignee #<JointCompany:0x00000019a39ee0>
Consignee (Original Format) POLIKEM S.A.S CR 22 16 A A SUR 140
NIT ID (Original Format) 890928929
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000128c5f20>
Shipper (Original Format) IDEMITSU LUBRICANTS AMERICA CORPORATION 701 PORT ROAD JEFFERSONVILLE, IN 47
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 150307140010
HS Code 3811212000
Goods Shipped DO 804715 DECLARACION 1 DE 1-FACTURA(S) 341216; PEDIDO 4587-2015-49 CAJAS ( X 20 UNDS) LIM
Item Quantity 196.0
Item Quantity Unit KG
Gross Weight (kg) 245.0
Net Weight (kg) 196.0
Value of Goods, CIF (USD) $11,644
Value of Goods, FOB (USD) $7,262
Freight Cost 4158.0
Freight Value 4381.89
Insurance Cost 10.89
Total Tax Paid 6476000
Acceptance Date 2015-03-31
Acceptance Number 32015000464931
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 72011
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 11643.55
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 243302426
Document Type N
Exchange Rate 2551.3
Filing Date 2015-03-31
Flag Code 249
Identification Formula 2015000500000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-23
Invoice Number 341216
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 49
Other Costs 213.0
Packaging Code YY
Payment Date 2015-03-23
Payment Form 1
Payment Value 6476000
Preprinted Number 32015000464931
Subheadings 1
Tariff Base 29706189
Tariff Paid 1485000
Tariff Percentage 5.0
Tariff Subtotal 1485000
Tariff Total 1485000
Total Paid 6476000
User Type 23
Value Added Tax Base 31191189
Value Added Tax Paid 4991000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4991000
Value Added Tax Total 4991000
Verification Number 6


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