Polyoprotec SA, CRA 123 06 14 CAUCA | Buyer Report — Panjiva

Polyoprotec SA

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Polyoprotec SA

Date Data Source Supplier Details
See all 1 south american shipment for Polyoprotec SA with Panjiva's South America data add-on.
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  1. Votorantim Metais
1 supplier available

Contact information for Polyoprotec SA

Address CRA 123 06 14 CAUCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575000773
Shipment Date 2009-09-20
Consignee Polyoprotec SA
Consignee (Original Format) POLYOPROTEC SA CRA 123 06 14
NIT ID (Original Format) 830015914
Consignee Verification Number (Original Format) 3
Consignee Class 2
Consignee Province 8
Shipper Votorantim Metais
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Barranquilla (CO)
Country of Sale Peru
Transport Method Maritime
Transport Document EGLV751910039916
HS Code 7901110000
Goods Shipped DO 11907619IMP1 FORMATO 1 DE 1 FACTURA S 001 0034249 03 09 2009 ZN 302 S ZINC SHG BARRAS 2 ATADOS 80 BARRAS BARRAS DE ZI
Item Quantity 2217.0
Item Quantity Unit KG
Gross Weight (kg) 2220.0
Net Weight (kg) 2217.0
Value of Goods, CIF (USD) $4,058
Value of Goods, FOB (USD) $3,969
Freight Cost 83.79
Freight Value 88.57
Insurance Cost 2.01
Acceptance Date 2009-10-13
Acceptance Number 8720090002820
Bank Branch ID 302
Bank ID 13
Customs 2
Customs Agent Consecutive Operation 64185
Customs Agent 1
Customs Code C200
Customs Declaration 2
Customs Value 4058.01
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13901
Destination Providence 11
Document Identifier 147986034
Economic Activity 2892
Exchange Rate 1870.96
Filing Date 2009-10-23
Flag Code 43
Identification Formula 5007002665271
Import Type 1
Incomex Office 99
Invoice Date 2008-09-30
Invoice Number 028 0019822
Legal Representative Document 4979669
Legal Representative Name LA ROTA R RODOLFO
Municipality 8001.0
Number Packages 2
Other Costs 2.77
Packaging Code PK
Payment Date 2009-09-03
Payment Form 1
Payment Value 1215000
Preprinted Number 20095090266527
Tariff Base 7592374
Total Paid 1215000
User ID 65
User Type 26
Value Added Tax Base 7592374
Value Added Tax Paid 1215000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1215000
Value Added Tax Total 1215000
Verification Number 1

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