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Supply Chain Intelligence about:

Polycelt Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

327 South American shipments available for Polycelt Ltda
Date Data Source Supplier Details
2023-09-28 Colombia Imports
POLYCELT S.A.S
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXX
2023-09-28 Colombia Imports
POLYCELT S.A.S
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXX
2024-09-16 Colombia Imports
POLYCELT S.A.S
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX X
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Contact information for Polycelt Ltda

 
Address
CL 17 68 51 BRR LAS GRANJAS CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

327 shipment records available

Bill of Lading Number
4170395
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Polycelt Ltda
Consignee (Original Format)
POLYCELT S.A.S CL 17 68 51 BRR LAS GRANJAS
NIT ID (Original Format)
860505074
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Plastichem Sas
Shipper (Original Format)
PLASTICHEM SA CALLE 50,TORRE DRESDNER, PISO 7, CI
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
CNFE230700509B
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
3920209000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXX
Item Quantity
4288.3
Item Quantity Unit
KG
Gross Weight (kg)
4370.65
Net Weight (kg)
4288.3
Value of Goods, CIF (USD)
$8,670
Value of Goods, FOB (USD)
$7,723
Freight Cost
428.13
Freight Value
946.81
Insurance Cost
23.59
Total Tax Paid
10577000
Acceptance Date
2023-09-28
Acceptance Number
32023001389454
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
664654
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8670.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
424314036
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
32023001389454.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
95
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
55
Other Costs
495.09
Packaging Code
RO
Payment Date
2023-08-08
Payment Form
5
Payment Value
10577000
Preprinted Number
32023001389454
Subheadings
2
Tariff Base
34231999
Tariff Percentage
10.0
Tariff Subtotal
3423000
Tariff Total
3423000
User Type
23
Value Added Tax Base
37654999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7154000
Value Added Tax Total
7154000
Verification Number
4