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Supply Chain Intelligence about:

Polybol S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

3,217 South American shipments available for Polybol S.A.S.
Date Data Source Supplier Details
2024-07-10 Colombia Imports
POLYBOL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX X XX XX XXXXX XXXXXXXXXXX X XX
2024-07-08 Colombia Imports
POLYBOL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X X
2024-07-11 Colombia Imports
POLYBOL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX
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Contact information for Polybol S.A.S.

 
Address
CARR MAMONAL KM 5 HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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 38 - Chemical products n.e.c.
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

3,217 shipment records available

Bill of Lading Number
575014538733
Shipment Date
2024-07-10
Filing Date
2024-07-10
Consignee
Polybol S.A.S.
Consignee (Original Format)
POLYBOL S.A.S. MAMONAL KM 5 SECT PUERTA DE HIERRO
NIT ID (Original Format)
800229172
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Rafinek SA
Shipper (Original Format)
RAFINEK SA BULEVAR ARTIGAS 417 OF 701
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
14508285
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
3920100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX X XX XX XXXXX XXXXXXXXXXX X XX
Item Quantity
1002.2
Item Quantity Unit
KG
Gross Weight (kg)
1108.0
Net Weight (kg)
1002.2
Value of Goods, CIF (USD)
$4,375
Value of Goods, FOB (USD)
$2,755
Freight Cost
1618.26
Freight Value
1620.14
Insurance Cost
1.88
Total Tax Paid
3405000
Acceptance Date
2024-07-10
Acceptance Number
32024000935041
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
506805
Customs Code
C100
Customs Declaration
3
Customs Value
4375.19
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
440485022
Document Type
N
Exchange Rate
4096.09
Flag Code
23
Identification Formula
32024000935041.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-25
Invoice Number
A 27
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-25
Payment Form
5
Payment Value
3405000
Preprinted Number
32024000935041
Subheadings
1
Tariff Base
17921172
User Type
23
Value Added Tax Base
17921172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3405000
Value Added Tax Total
3405000
Verification Number
1