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Supply Chain Intelligence about:

Polka Dot Design Sas

Company profile   Colombia

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Cleaned and organized South American shipments

91 South American shipments available for Polka Dot Design Sas
Date Data Source Supplier Details
2011-09-13 Colombia Imports
POLKA DOT DESIGN SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XX XXXXX
2011-09-13 Colombia Imports
POLKA DOT DESIGN SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXX XXXXXXXX
2011-09-21 Colombia Imports
POLKA DOT DESIGN SAS
XXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXX
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Contact information for Polka Dot Design Sas

 
Address
AV 3 N 8 N 24 OF 319
 

 
Top HS Codes
  1. HS 91 - Clocks and watches and parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575002568441
Shipment Date
2011-09-13
Filing Date
2011-09-13
Consignee
Polka Dot Design Sas
Consignee (Original Format)
POLKA DOT DESIGN SAS AV 3 N 8 N 24 OF 319
NIT ID (Original Format)
900291893
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Ice Universal Ltd.
Shipper (Original Format)
ICE UNIVERSAL LTD 18TH FLOOR,STAR HOUSE, 3 SALISBURY
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
2011070517
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506990000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XX XXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
143.6
Net Weight (kg)
129.3
Value of Goods, CIF (USD)
$1,650
Value of Goods, FOB (USD)
$1,607
Freight Cost
35.75
Freight Value
42.98
Insurance Cost
7.23
Total Tax Paid
986000
Acceptance Date
2011-09-13
Acceptance Number
352011000210193
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
655428
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1650.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
184874273
Document Type
N
Economic Activity
5219
Exchange Rate
1789.9
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-15
Invoice Number
INV11072695
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
76109.0
Number Packages
88
Packaging Code
CT
Payment Date
2011-07-27
Payment Form
1
Payment Value
986000
Preprinted Number
352011000210193
Subheadings
3
Tariff Base
2953550
Tariff Paid
443000
Tariff Percentage
15.0
Tariff Subtotal
443000
Tariff Total
443000
Total Paid
986000
User Type
23
Value Added Tax Base
3396550
Value Added Tax Paid
543000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
543000
Value Added Tax Total
543000
Verification Number
4

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