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Supply Chain Intelligence about:

Polyshel SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

49 South American shipments available for Polyshel SA De Cv
Date Data Source Customer Details
2016-05-24 Colombia Imports
PERFICOM S.A DE C V, SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXX XXXXX X XXXXXXXXX XX XXX
2016-08-05 Colombia Imports
PERFICOM S.A DE C V, SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2016-08-05 Colombia Imports
PERFICOM S.A DE C V, SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
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Contact information for Polyshel SA De Cv

 
Address
FULTON 2 ZONA INDUSTRIAL COL VALLE QUERETARO
 
 

Sample Bill of Lading

232 shipment records available

Bill of Lading Number
310239
Shipment Date
2016-05-24
Filing Date
2016-05-24
Consignee
Perficom S.A De C V Sucursal Colombia
Consignee (Original Format)
PERFICOM S.A DE C V, SUCURSAL COLOMBIA PAR INDUSTRIAL II ET ZONA FRANCA
NIT ID (Original Format)
900543639
Consignee Class
P
Consignee Province
19
Shipper
Polyshel S.A. De C.V.
Shipper (Original Format)
POLYSHEL, S.A. DE C.V. FULTON 2 ZONA INDUSTRIAL COL VALLE
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Truck
Transport Document
1602-0694-0116
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXX XXXXX X XXXXXXXXX XX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2868.05
Net Weight (kg)
2868.05
Value of Goods, CIF (USD)
$3,220
Value of Goods, FOB (USD)
$3,154
Freight Cost
51.61
Freight Value
66.07
Insurance Cost
14.46
Total Tax Paid
2716000
Acceptance Date
2016-05-24
Acceptance Number
882016000047311
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
30568
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
3220.14
Declaration Type
1
Deposit Code
969
Destination Providence
19
Document Identifier
266002993
Document Type
N
Exchange Rate
3056.06
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-29
Invoice Number
8016
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
19142.0
Number Packages
16
Packaging Code
PK
Payment Date
2016-02-15
Payment Form
1
Payment Value
2716000
Preprinted Number
882016000047311
Subheadings
2
Tariff Base
9840941
Tariff Percentage
10.0
Tariff Subtotal
984000
Tariff Total
984000
User Type
23
Value Added Tax Base
10824941
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1732000
Value Added Tax Total
1732000
Verification Number
1