Polypetrol S.A.S., CR 96 G 19 28, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Polypetrol S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Polypetrol S.A.S.

Date Data Source Supplier Details
2016-06-06
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2016-06-06
2016-06-06 Colombia Imports POLYPETROL S.A.S. DO CTGI0140574 DECLARACION(3-3) FACTURA: SW16TT037&147 FECHA: 2016-04-23 . PRODUCTO: ROLLO
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Contact information for Polypetrol S.A.S.

 
Address CR 96 G 19 28, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575006993008
Shipment Date 2016-06-06
Consignee Polypetrol S.A.S.
Consignee (Original Format) POLYPETROL S.A.S. CR 96 G 19 28
NIT ID (Original Format) 900585900
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Ningbo Sunwell Sealing Materials Co.,LTD
Shipper (Original Format) NINGBO SUNWELL SEALING MATERIALS CO.,LTD. ROOM 106,BUILDING 2, NO 8 XINGYE RO
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document COSU612423081004
HS Code 7507200000
Goods Shipped DO CTGI0140574 DECLARACION(1-3) FACTURA: SW16TT037&147 FECHA: 2016-04-23 . PRODUCTO: JUNTA
Item Quantity 335.54
Item Quantity Unit KG
Gross Weight (kg) 361.52
Net Weight (kg) 335.54
Value of Goods, CIF (USD) $10,925
Value of Goods, FOB (USD) $10,778
Freight Cost 109.29
Freight Value 147.01
Insurance Cost 37.72
Total Tax Paid 5143000
Acceptance Date 2016-06-16
Acceptance Number 482016000224190
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 166930
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 10924.73
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 267076390
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-16
Flag Code 580
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-23
Invoice Number SW16TT037&147
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2016-05-03
Payment Form 8
Payment Value 5143000
Preprinted Number 482016000224190
Subheadings 3
Tariff Base 32141976
User Type 23
Value Added Tax Base 32141976
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5143000
Value Added Tax Total 5143000
Verification Number 6


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