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Supply Chain Intelligence about:

Poly Industry Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

69 South American shipments available for Poly Industry Co., Ltd.
Date Data Source Customer Details
2014-09-19 Colombia Imports
TORRES ORTEGON JUAN CARLOS
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX
2014-09-19 Colombia Imports
TORRES ORTEGON JUAN CARLOS
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX
2014-09-19 Colombia Imports
TORRES ORTEGON JUAN CARLOS
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX
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Contact information for Poly Industry Co., Ltd.

 
Address
ROOM A06 10F CENTRE OF WORLD COMMER NINGBO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 40 - Rubber and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
014000029329
Shipment Date
2014-09-19
Filing Date
2014-09-19
Consignee
Torres Ortegon Juan Carlos
Consignee (Original Format)
TORRES ORTEGON JUAN CARLOS CL 9 BIS 19 A 38 OF 602
NIT ID (Original Format)
80239440
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Poly Industry Co., Ltd.
Shipper (Original Format)
POLY INTERNATIONAL TRADING CO..LTD SUITE A06,10/F WORLD COMMERCE ENTER
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HUACTG100016
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
62.14
Net Weight (kg)
55.92
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$240
Freight Cost
24.35
Freight Value
25.55
Insurance Cost
1.2
Total Tax Paid
84000
Acceptance Date
2014-09-19
Acceptance Number
32014001469121
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
146014
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
265.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25198
Destination Providence
11
Document Identifier
234343506
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-15
Invoice Number
201407
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
513
Packaging Code
BT
Payment Date
2014-08-01
Payment Form
1
Payment Value
84000
Preprinted Number
32014001469121
Subheadings
11
Tariff Base
525781
Total Paid
84000
User Type
23
Value Added Tax Base
525781
Value Added Tax Paid
84000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
9

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