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Supply Chain Intelligence about:

Polyfix

Company profile   Sweden

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Cleaned and organized South American shipments

56 South American shipments available for Polyfix
Date Data Source Customer Details
2023-02-06 Colombia Imports
ESCENARIOS DEPORTIVOS S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XXXX
2023-02-06 Colombia Imports
ESCENARIOS DEPORTIVOS S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXX XX XXXXXXXX X XXXXXXXXXX
2023-02-06 Colombia Imports
ESCENARIOS DEPORTIVOS S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX
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Contact information for Polyfix

 
Address
HARSBYGATAN 6 614 31 SODERKOPING SODERTALJE
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575013053026
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Escenarios Deportivos S.A.S
Consignee (Original Format)
ESCENARIOS DEPORTIVOS S.A.S VIA 40 CL 3 60 177 BG 7
NIT ID (Original Format)
900470679
Consignee Class
02
Consignee Province
8
Shipper
Polyfix
Shipper (Original Format)
POLYFIX AB 614 31 SODERKOPING
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
HAMCTGJ06928-B
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304240000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
7.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$274
Freight Cost
2.93
Freight Value
6.1
Insurance Cost
1.38
Total Tax Paid
250000
Acceptance Date
2023-01-20
Acceptance Number
482023000047033
Bank Branch ID
275
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
12799
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
280.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
8
Document Identifier
405869361
Document Type
N
Exchange Rate
4692.04
Flag Code
43
Identification Formula
48202300004703.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-24
Invoice Number
24335
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
1.79
Packaging Code
PK
Payment Date
2022-12-23
Payment Form
8
Payment Value
250000
Preprinted Number
482023000047033
Subheadings
7
Tariff Base
1315601
Total Paid
250000
User Type
23
Value Added Tax Base
1315601
Value Added Tax Paid
250000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
250000
Value Added Tax Total
250000
Verification Number
4

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