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Supply Chain Intelligence about:

Politi S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Politi S.A.S
Date Data Source Supplier Details
2023-05-16 Colombia Imports
POLITI S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2023-05-03 Colombia Imports
POLITI S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX
2023-05-03 Colombia Imports
POLITI S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX
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Contact information for Politi S.A.S

 
Address
CR 17 89 31 OF 804 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 69 - Ceramic products
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 40 - Rubber and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013380641
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Politi S.A.S
Consignee (Original Format)
POLITI S.A.S CR 17 89 31 OF 804
NIT ID (Original Format)
900311515
Consignee Class
02
Consignee Province
11
Shipper
Ceramiche Ccv Castelvetro SpA
Shipper (Original Format)
CERAMICHE CASTELVETRO SPA 41014 SOLIGNANO DI CASTELVETRO(MO)
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
0019736/SH
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
6907210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
46.08
Item Quantity Unit
M2
Gross Weight (kg)
2116.0
Net Weight (kg)
2088.0
Value of Goods, CIF (USD)
$2,223
Value of Goods, FOB (USD)
$1,935
Freight Cost
252.88
Freight Value
287.88
Insurance Cost
35.0
Total Tax Paid
1943000
Acceptance Date
2023-05-16
Acceptance Number
482023000290795
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
975703
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2222.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
411452796
Document Type
N
Economic Activity
5141
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300029079.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
0900638
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-26
Payment Form
8
Payment Value
1943000
Preprinted Number
482023000290795
Subheadings
1
Tariff Base
10226332
User Type
23
Value Added Tax Base
10226332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1943000
Value Added Tax Total
1943000
Verification Number
1