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Supply Chain Intelligence about:

Polo Trading Co., Ltd.

Company profile   China

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Top countries/regions supplied by Polo Trading Co., Ltd.
Destination Country/Region
  • Colombia
    60 shipments (100.0%)

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Cleaned and organized South American shipments

60 South American shipments available for Polo Trading Co., Ltd.
Date Data Source Customer Details
2017-11-21 Colombia Imports
COMERCIALIZADORA COLOMBIA MEDICA S.A.S.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX
2017-11-21 Colombia Imports
COMERCIALIZADORA COLOMBIA MEDICA S.A.S.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXX
2017-11-21 Colombia Imports
COMERCIALIZADORA COLOMBIA MEDICA S.A.S.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXX XXXXX
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Contact information for Polo Trading Co., Ltd.

 
Address
RM. 8956 19 F SEG PLAZA HUIAQIANG N SHENZHEN
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575008381711
Shipment Date
2017-11-21
Filing Date
2017-11-21
Consignee
Comercializadora Colombia Medica S.A.S.
Consignee (Original Format)
COMERCIALIZADORA COLOMBIA MEDICA S.A.S. CR 77 B BIS 76 17
NIT ID (Original Format)
900457860
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Polo Trading Co., Ltd.
Shipper (Original Format)
POLO TRADING LTD 8596 19 F SEG PLAZA HUIAQIANG NORTH
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
ESL17100345
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
3.3
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$50
Freight Cost
87.5
Freight Value
87.67
Insurance Cost
0.17
Total Tax Paid
195000
Acceptance Date
2017-11-21
Acceptance Number
32017001780351
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
721126
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
137.67
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
295147793
Document Type
N
Exchange Rate
3015.52
Flag Code
245
Identification Formula
32017001780351
Import Type
1
Incomex Office
99
Invoice Date
2017-10-23
Invoice Number
COL-2630
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
BX
Payment Date
2017-10-29
Payment Form
1
Payment Value
195000
Preprinted Number
32017001780351
Subheadings
8
Tariff Base
415147
Tariff Percentage
15.0
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
42000
User Type
23
Value Added Tax Base
477147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
1