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Supply Chain Intelligence about:

Polioles SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

2,189 South American shipments available for Polioles SA De Cv
Date Data Source Customer Details
2023-05-11 Colombia Imports
OCHS S.A.S CHEMICAL PRODUCTS
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XX
2023-05-12 Colombia Imports
PROTECNICA INGENIERIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XX
2023-05-12 Colombia Imports
PROTECNICA INGENIERIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XX
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Contact information for Polioles SA De Cv

 
Address
AV. FERNANDO MONTES DE OCA 71 COL CONDESA 06140 MEXICOD.F.
 
 

Sample Bill of Lading

2,190 shipment records available

Bill of Lading Number
575013355299
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Ochs S.A.S Chemical Products
Consignee (Original Format)
OCHS S.A.S CHEMICAL PRODUCTS CL 16 A 121 A 214 OF 411
NIT ID (Original Format)
900096048
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Polioles SA De Cv
Shipper (Original Format)
POLIOLES, S.A. DE C.V. FERNANDO MONTES DE OCA NO.71 COL. C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MXO0639932
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402429000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4364.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$18,414
Value of Goods, FOB (USD)
$18,237
Freight Cost
149.4
Freight Value
176.34
Insurance Cost
26.94
Total Tax Paid
16152000
Acceptance Date
2023-05-11
Acceptance Number
482023000280496
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
973670
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18413.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
410947630
Document Type
N
Economic Activity
2429
Exchange Rate
4616.58
Flag Code
741
Identification Formula
48202300028049.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
F 183796
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
38
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
5
Payment Value
16152000
Preprinted Number
482023000280496
Subheadings
2
Tariff Base
85008781
User Type
23
Value Added Tax Base
85008781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16152000
Value Added Tax Total
16152000
Verification Number
8