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Supply Chain Intelligence about:

Polysale GmbH

Company profile   Germany

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Cleaned and organized South American shipments

21 South American shipments available for Polysale GmbH
Date Data Source Customer Details
2020-08-18 Colombia Imports
V & V INTERFLEXO COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXX
2021-10-05 Colombia Imports
V & V INTERFLEXO COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX
2021-10-05 Colombia Imports
V & V INTERFLEXO COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX
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Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

387 shipment records available

Bill of Lading Number
3486276
Shipment Date
2020-08-18
Filing Date
2020-08-18
Consignee
V & V Interflexo Colombia Ltda
Consignee (Original Format)
V & V INTERFLEXO COLOMBIA S A S CR 62 12 58 IN 7 Y 8
NIT ID (Original Format)
830050213
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Polysale GmbH
Shipper (Original Format)
POLYSALE GMBH PETER-HENLEIN-STRABE 22 -D-50389 WE
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
CGN32346839
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
20.6
Net Weight (kg)
11.88
Value of Goods, CIF (USD)
$3,049
Value of Goods, FOB (USD)
$1,905
Freight Cost
1061.26
Freight Value
1143.65
Insurance Cost
3.81
Total Tax Paid
2182000
Acceptance Date
2020-08-18
Acceptance Number
32020000942053
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
368489
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3049.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
347933877
Document Type
N
Exchange Rate
3767.05
Flag Code
573
Identification Formula
32020000942053
Import Type
1
Incomex Office
99
Invoice Date
2020-08-03
Invoice Number
912495
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
78.58
Packaging Code
PK
Payment Date
2020-08-05
Payment Form
8
Payment Value
2182000
Preprinted Number
32020000942053
Subheadings
2
Tariff Base
11486225
User Type
23
Value Added Tax Base
11486225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2182000
Value Added Tax Total
2182000
Verification Number
2

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