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Supply Chain Intelligence about:

Polymet Corporation

Company profile   United States

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Cleaned and organized South American shipments

101 South American shipments available for Polymet Corporation
Date Data Source Customer Details
2023-02-24 Colombia Imports
RECTIEQUIPOS S A S
XXX XX XXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
2023-02-24 Colombia Imports
RECTIEQUIPOS S A S
XXX XX XXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXX
2024-02-26 Colombia Imports
RECTIEQUIPOS S A S
XXX XXX XXXXXX XXX XXXXXXXX XXX X XXXX XXXXXXXX XX XXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX
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Contact information for Polymet Corporation

 
Address
10073 COMMERCE PARK DRIVE CINCINNATI OH 45246 US
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 81 - Metals; n.e.c., cermets and articles thereof
  3. HS 75 - Nickel and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 80 - Tin; articles thereof

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Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575013180178
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Rectiequipos S A S
Consignee (Original Format)
RECTIEQUIPOS S A S CR 25 A 9 80 BRR RICAURTE
NIT ID (Original Format)
830094284
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Polymet Corporation
Shipper (Original Format)
POLYMET CORPORATION 10073 COMMERCE PARK DRIVE OH 45246
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-34039
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
7223000000
Goods Shipped
XXX XX XXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
409.09
Item Quantity Unit
KG
Gross Weight (kg)
454.55
Net Weight (kg)
409.09
Value of Goods, CIF (USD)
$4,632
Value of Goods, FOB (USD)
$4,540
Freight Cost
67.52
Freight Value
92.1
Insurance Cost
9.08
Total Tax Paid
4371000
Acceptance Date
2023-02-24
Acceptance Number
32023000260429
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
388745
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
4632.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
406746220
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000260429.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
0000055893
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
15.5
Packaging Code
PK
Payment Date
2023-02-17
Payment Form
1
Payment Value
4371000
Preprinted Number
32023000260429
Subheadings
5
Tariff Base
23004537
User Type
23
Value Added Tax Base
23004537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4371000
Value Added Tax Total
4371000
Verification Number
2

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