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Supply Chain Intelligence about:

Polycom Co., Ltd.

Company profile   Vietnam

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Cleaned and organized South American shipments

114 South American shipments available for Polycom Co., Ltd.
Date Data Source Customer Details
2025-03-21 Colombia Imports
CABLES DE ENERGIA Y TELECOMUNICACIONES SAS
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX
2025-03-21 Colombia Imports
CABLES DE ENERGIA Y TELECOMUNICACIONES SAS
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX
2025-03-13 Colombia Imports
CABLESDEENERGIAYTELECOMUNICACIONESSAS
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX
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Contact information for Polycom Co., Ltd.

 
Address
LOT CIII-I LONG THANH INDUSTRIAL DONG NAI DONG NAI VIETNAM TE3 514383
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

114 shipment records available

Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y TELECOMUNICACIONES SAS CL 10 38 43 URB ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Polycom Co., Ltd.
Shipper (Original Format)
POLYCOM CO.,LTD LOT CII.I-1. LONG THANH INDUSTRIAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
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
3901100000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
2200.0
Item Quantity Unit
KG
Gross Weight (kg)
2284.7
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$3,482
Value of Goods, FOB (USD)
$3,180
Freight Cost
260.0
Freight Value
302.08
Insurance Cost
42.08
Total Tax Paid
2722000
Acceptance Date
2025-03-21
Acceptance Number
352025000871912
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
77667
Customs Code
C100
Customs Declaration
35
Customs Value
3481.65
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
452400949
Document Type
N
Exchange Rate
4114.18
Flag Code
704
Identification Formula
35202500087191
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
PLCCEN.1601202
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
80
Packaging Code
YY
Payment Form
1
Payment Value
2722000
Preprinted Number
352025000871912
Subheadings
2
Tariff Base
14324135
User Type
23
Value Added Tax Base
14324135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2722000
Value Added Tax Total
2722000
Verification Number
8

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