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Supply Chain Intelligence about:

Polygraphic Honduras SA De Cv

Company profile   Honduras

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Top countries/regions supplied by Polygraphic Honduras SA De Cv
Destination Country/Region
  • Mexico
    81 shipments (83.5%)
  • Colombia
    16 shipments (16.5%)

Easy access to trade data

Cleaned and organized South American shipments

16 South American shipments available for Polygraphic Honduras SA De Cv
Date Data Source Customer Details
2013-02-04 Colombia Imports
INTERNATIONAL TRADING COMPANY DE COLOMBIA S.A.S
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX
2013-04-15 Colombia Imports
INTERNATIONAL TRADING COMPANY DE COLOMBIA S.A.S
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX X
2013-04-15 Colombia Imports
INTERNATIONAL TRADING COMPANY DE COLOMBIA S.A.S
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX X
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Contact information for Polygraphic Honduras SA De Cv

 
Address
CARRETERAA OCCIDENTE KM. 23 GREEN SANTA BARBARA SB HONDURAS
 
 

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575003991638
Shipment Date
2013-02-04
Filing Date
2013-02-04
Consignee
Intl Trading Co. De Colombia S.A.S
Consignee (Original Format)
INTERNATIONAL TRADING COMPANY DE COLOMBIA S.A.S CL 36 3 04
NIT ID (Original Format)
900395841
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Polygraphic Honduras SA De Cv
Shipper (Original Format)
POLYGRAPHIC HONDURAS S.A DE CV CARRETERA A OCCIDENTE KM 23 QUIMIST
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Honduras
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Honduras
Transport Method
Air
Transport Document
SAP00000542
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908901000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX
Item Quantity
253.8
Item Quantity Unit
KG
Gross Weight (kg)
282.0
Net Weight (kg)
253.8
Value of Goods, CIF (USD)
$33,948
Value of Goods, FOB (USD)
$33,000
Freight Cost
453.73
Freight Value
947.5
Insurance Cost
165.0
Total Tax Paid
13171000
Acceptance Date
2013-01-30
Acceptance Number
32013000139442
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
857377
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
33947.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
76
Document Identifier
205502408
Document Type
N
Exchange Rate
1779.73
Flag Code
580
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-03
Invoice Number
201302051
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
10
Other Costs
328.77
Packaging Code
PK
Payment Date
2013-01-04
Payment Form
1
Payment Value
13171000
Preprinted Number
32013000139442
Subheadings
1
Tariff Base
60417384
Tariff Paid
3021000
Tariff Percentage
5.0
Tariff Subtotal
3021000
Tariff Total
3021000
Total Paid
13171000
User Type
23
Value Added Tax Base
63438384
Value Added Tax Paid
10150000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10150000
Value Added Tax Total
10150000
Verification Number
5