Polok Ltda, CR 69 75 35, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Polok Ltda

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Company profile  Buyer company  Colombia

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63 South American shipments available for Polok Ltda

Date Data Source Supplier Details
2015-06-30
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2015-06-30
2015-06-30 Colombia Imports POLOK LTDA NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004, MINISTERIO DE COMERCIO EXTERIOR, IM
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Contact information for Polok Ltda

 
Address CR 69 75 35, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

63 shipment records available

Bill of Lading Number 015000019149
Shipment Date 2015-06-30
Consignee #<JointCompany:0x0000001bc9fcc8>
Consignee (Original Format) POLOK LTDA CR 69 75 35
NIT ID (Original Format) 900163167
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bad0e38>
Shipper (Original Format) ARGELIA INTERNACIONAL EDF HAYATUR NO 1 AV SANTA ISABEL CL
Carrier (Original Format) GLOBALOG S. A.
Declarer AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480500033092
HS Code 8203400000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004, MINISTERIO DE COMERCIO EXTERIOR, IM
Item Quantity 96.0
Item Quantity Unit U
Gross Weight (kg) 39.1
Net Weight (kg) 35.19
Value of Goods, CIF (USD) $232
Value of Goods, FOB (USD) $226
Freight Cost 3.83
Freight Value 5.94
Insurance Cost 0.68
Total Tax Paid 97000
Acceptance Date 2015-07-11
Acceptance Number 32015000976754
Bank Branch ID 67
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6887
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 231.54
Declaration Type 1
Deposit Code 11801
Destination Providence 11
Document Identifier 249026933
Document Type N
Exchange Rate 2623.91
Filing Date 2015-07-21
Flag Code 169
Identification Formula 2015001000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-18
Invoice Number 55603/15
Legal Representative Document 830130526
Legal Representative Name AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 222
Other Costs 1.43
Packaging Code BT
Payment Date 2015-06-15
Payment Form 1
Payment Value 97000
Preprinted Number 32015000976754
Subheadings 46
Tariff Base 607540
Total Paid 97000
User Type 23
Value Added Tax Base 607540
Value Added Tax Paid 97000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 97000
Value Added Tax Total 97000
Verification Number 1


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