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Supply Chain Intelligence about:

Polyagro S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

341 South American shipments available for Polyagro S.A.S.
Date Data Source Supplier Details
2024-10-15 Colombia Imports
POLYAGRO S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXX X
2024-11-02 Colombia Imports
POLYAGRO S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXX XXXXX
2024-12-05 Colombia Imports
POLYAGRO S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXX XXXXX
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Contact information for Polyagro S.A.S.

 
Address
KM 3 VTE ZIPAQUIRA-CAJICA VDA PORTACHUE ARAUCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

341 shipment records available

Bill of Lading Number
575014872898
Shipment Date
2024-10-15
Filing Date
2024-10-15
Consignee
Polyagro S.A.S.
Consignee (Original Format)
POLYAGRO S.A.S. KM 3 VTE ZIPAQUIRA-CAJICA VDA PORTACHUE
NIT ID (Original Format)
832010807
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Satyam Plast Fab Pvt., Ltd.
Shipper (Original Format)
SATYAM PLASTFAB PVT. LTD PA-010-009, MULTIPRODUCT SEZ, MAHIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
242562346
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXX X
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15340.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$16,731
Value of Goods, FOB (USD)
$13,950
Freight Cost
2594.02
Freight Value
2780.97
Insurance Cost
35.68
Total Tax Paid
13344000
Acceptance Date
2024-10-11
Acceptance Number
352024000519370
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
498960
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16730.97
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
445831916
Document Type
N
Exchange Rate
4197.73
Flag Code
351
Identification Formula
35202400051937.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-06
Invoice Number
SS/EXP/24-25/0
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
25899.0
Number Packages
20
Other Costs
151.27
Packaging Code
PK
Payment Date
2024-08-19
Payment Form
1
Payment Value
13344000
Preprinted Number
352024000519370
Subheadings
2
Tariff Base
70232095
User Type
23
Value Added Tax Base
70232095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13344000
Value Added Tax Total
13344000
Verification Number
6

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