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Supply Chain Intelligence about:

Polvos Ltd.

Company profile   Bahamas

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Top countries/regions supplied by Polvos Ltd.
Destination Country/Region
  • Colombia
    107 shipments (100.0%)

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Cleaned and organized South American shipments

107 South American shipments available for Polvos Ltd.
Date Data Source Customer Details
2022-06-13 Colombia Imports
LINCOLN SOLDADURAS DE COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXX XXXX
2022-06-13 Colombia Imports
LINCOLN SOLDADURAS DE COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXX XXXX
2022-06-13 Colombia Imports
LINCOLN SOLDADURAS DE COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXX XXXX
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Contact information for Polvos Ltd.

 
Address
9 PINEAPPLE GROOVE OLD FORT BAY N NASSAU
 
 

Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575012421408
Shipment Date
2022-06-13
Filing Date
2022-06-13
Consignee
Lincoln Soldaduras De Colombia Ltda
Consignee (Original Format)
LINCOLN SOLDADURAS DE COLOMBIA LTDA CL 6 A 33 23 BRR INDUSTRIAL PENSIL
NIT ID (Original Format)
860000332
Consignee Class
02
Consignee Province
11
Shipper
Polvos Ltd.
Shipper (Original Format)
POLVOS LIMITED # 9 PINEAPPLE GROOVE OLD FORT BAY N
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Bahamas
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8111001100
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
201.17
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$2,060
Value of Goods, FOB (USD)
$2,040
Freight Cost
20.18
Freight Value
20.36
Insurance Cost
0.18
Total Tax Paid
1501000
Acceptance Date
2022-06-13
Acceptance Number
482022000369624
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
218150
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
2060.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
388869317
Document Type
N
Exchange Rate
3833.34
Flag Code
434
Identification Formula
4.8202200036962E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-13
Invoice Number
22064
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
70
Packaging Code
YY
Payment Date
2022-05-21
Payment Form
1
Payment Value
1501000
Preprinted Number
482022000369624
Subheadings
6
Tariff Base
7898060
User Type
23
Value Added Tax Base
7898060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1501000
Value Added Tax Total
1501000
Verification Number
1