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Supply Chain Intelligence about:

Polyaromas Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

618 South American shipments available for Polyaromas Ltda
Date Data Source Supplier Details
2025-06-05 Colombia Imports
POLYAROMAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XX XXXXXX
2025-06-05 Colombia Imports
POLYAROMAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XX XXXXXX
2025-06-05 Colombia Imports
POLYAROMAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XX XXXXXX
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Contact information for Polyaromas Ltda

 
Address
CL 75 N O 27 27 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 21 - Miscellaneous edible preparations
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

618 shipment records available

Bill of Lading Number
575015615455
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Polyaromas Ltda
Consignee (Original Format)
POLYAROMAS S.A.S. CL 75 N O 27 27
NIT ID (Original Format)
830022636
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vexcon International
Shipper (Original Format)
VEXCON INTERNATIONAL BOULEVARD FERROCARRILES 5303, 1606
Carrier (Original Format)
ETHIOPIAN AIRLINES GROUP SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEX-25-00127
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3203001200
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XX XXXXXX
Item Quantity
835.0
Item Quantity Unit
KG
Gross Weight (kg)
932.28
Net Weight (kg)
835.0
Value of Goods, CIF (USD)
$30,038
Value of Goods, FOB (USD)
$28,914
Freight Cost
1050.73
Freight Value
1123.02
Insurance Cost
72.29
Total Tax Paid
23438000
Acceptance Date
2025-06-05
Acceptance Number
32025001073680
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
513981
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
30037.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
456291434
Document Type
R
Exchange Rate
4106.79
Flag Code
484
Identification Formula
32025001073680
Import Type
1
Incomex Office
3
Invoice Date
2025-05-12
Invoice Number
1083
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50095885.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-21
Payment Form
5
Payment Value
23438000
Preprinted Number
32025001073680
Subheadings
5
Tariff Base
123357705
User Type
23
Value Added Tax Base
123357705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23438000
Value Added Tax Total
23438000
Verification Number
4

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