Polygon International Co., Ltd., 35 BARRACK ROAD, 3RD FLOOR, BELIZE BELIZE | Supplier Report — Panjiva
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Polygon International Co., Ltd.

Company profile   Belize

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Cleaned and organized South American shipments

4 South American shipments available for Polygon International Co., Ltd.
Date Data Source Customer Details
2017-08-18 Colombia Imports
COL-HUELLAS S. A.
DO 03171294 Pedido Tramite: S/N Declaracion(1-2) Producto: UNIDAD MEZCLADORA DE PLASTICO C
2017-08-18 Colombia Imports
COL-HUELLAS S. A.
DO 03171294 Pedido Tramite: S/N Declaracion(2-2) Producto: PVC EN POLVO FLEXIBLE Composici
2017-10-09 Colombia Imports
BUZINESS S.A.S.
Do: 13CLOBU0917316, Nro Pedido / Orden Compra:BL NO. TWLE17080113 / FACTURA NO. 20170813 /
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Contact information for Polygon International Co., Ltd.

 
Address
35 BARRACK ROAD, 3RD FLOOR, BELIZE BELIZE
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575008052171
Filing Date
2017-08-18
Shipment Date
2017-07-26
Consignee
Col Huellas S. A.
Consignee (Original Format)
COL-HUELLAS S. A. CL 13 32 98 SEC ACOPI
NIT ID (Original Format)
900066868
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Polygon International Co., Ltd.
Shipper (Original Format)
POLYGON INTERNATIONAL CO.,LTD 35 BARRACK ROAD, 3RD FLOOR, BELIZE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Belize
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belize
Transport Method
Maritime
Transport Document
KXBUE00094
HS Code
8479820000
Goods Shipped
DO 03171294 Pedido Tramite: S/N Declaracion(1-2) Producto: UNIDAD MEZCLADORA DE PLASTICO C
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1337.78
Net Weight (kg)
1204.0
Value of Goods, CIF (USD)
$4,202
Value of Goods, FOB (USD)
$3,304
Freight Cost
305.94
Freight Value
898.08
Insurance Cost
57.26
Total Tax Paid
3140000
Acceptance Date
2017-08-17
Acceptance Number
352017000345388
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
17344
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
4202.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
289626328
Document Type
N
Exchange Rate
2994.85
Flag Code
434
Identification Formula
35201700034538
Import Type
1
Incomex Office
99
Invoice Date
2017-06-02
Invoice Number
20170602
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
534.88
Packaging Code
PC
Payment Date
2017-06-18
Payment Form
1
Payment Value
3140000
Preprinted Number
352017000345388
Subheadings
2
Tariff Base
12584899
Tariff Paid
629000
Tariff Percentage
5.0
Tariff Subtotal
629000
Tariff Total
629000
Total Paid
3140000
User Type
23
Value Added Tax Base
13213899
Value Added Tax Paid
2511000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2511000
Value Added Tax Total
2511000
Verification Number
1