Polisacos Ltda, ZF BG W NORTE Y SUR CL 1 E 3 55, CAUCA, Colombia | Buyer Report — Panjiva
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Polisacos Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Polisacos Ltda

Date Data Source Supplier Details
2010-12-03
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  1. Bretano Corp
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Contact information for Polisacos Ltda

 
Address ZF BG W NORTE Y SUR CL 1 E 3 55, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001822737
Shipment Date 2010-12-03
Consignee #<JointCompany:0x0000001f4f6c48>
Consignee (Original Format) POLISACOS LTDA ZF BG W NORTE Y SUR CL 1 E 3 55
NIT ID (Original Format) 890116846
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001b5c26d0>
Shipper (Original Format) BRETANO CORP P.O. BOX 958 PASEA ESTATE ROAD TOWN
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer ALMAGRARIO S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document NA1745427
HS Code 3902100000
Goods Shipped DO 8016979 ,PEDIDO POLYPROPYLENE 1102KR ,FORMATO 1 DE 1; 34000.00 KILOS POLYPROPYLENE GRAD
Item Quantity 34000.0
Item Quantity Unit KG
Gross Weight (kg) 34484.84
Net Weight (kg) 34000.0
Value of Goods, CIF (USD) $53,142
Value of Goods, FOB (USD) $51,586
Freight Cost 1250.0
Freight Value 1556.39
Insurance Cost 126.39
Total Tax Paid 22174000
Acceptance Date 2011-01-06
Acceptance Number 482011000004846
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 26206
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 53142.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 8
Document Identifier 171706085
Document Type N
Economic Activity 3699
Exchange Rate 1913.98
Filing Date 2011-01-06
Flag Code 472
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-24
Invoice Number BC-100002831
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
Municipality 8001.0
Number Packages 1360
Other Costs 180.0
Packaging Code BG
Payment Date 2010-11-24
Payment Form 1
Payment Value 22174000
Preprinted Number 482011000004846
Subheadings 1
Tariff Base 101713472
Tariff Paid 5086000
Tariff Percentage 5.0
Tariff Subtotal 5086000
Tariff Total 5086000
Total Paid 22174000
User Type 23
Value Added Tax Base 106799472
Value Added Tax Paid 17088000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17088000
Value Added Tax Total 17088000
Verification Number 8


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