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Supply Chain Intelligence about:

Polytrade GmbH

Company profile   Germany

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Cleaned and organized South American shipments

67 South American shipments available for Polytrade GmbH
Date Data Source Customer Details
2019-01-29 Colombia Imports
GM UNIPLAST S.A.S.
XXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2019-03-04 Colombia Imports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
2019-04-01 Colombia Imports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
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Contact information for Polytrade GmbH

 
Address
BORSIGALLEE 12 FRANKFURT, HESSEN 60388
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575009616811
Shipment Date
2019-01-29
Filing Date
2019-01-29
Consignee
Gm Uniplast S.A.S.
Consignee (Original Format)
GM UNIPLAST S.A.S. AV 6 2 15 BRR LA INSULA
NIT ID (Original Format)
901045030
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Polytrade GmbH
Shipper (Original Format)
POLYTRADE GLOBAL GMBH BORSIGALLEE 12, 60388 FRANKFURT AM
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ONEYNK8GQ1658900
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907619000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22200.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$32,340
Value of Goods, FOB (USD)
$30,171
Freight Cost
2156.0
Freight Value
2168.98
Insurance Cost
12.98
Total Tax Paid
31583000
Acceptance Date
2019-01-29
Acceptance Number
352019000050946
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
408306
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
32340.0
Declaration Type
1
Deposit Code
25578
Destination Providence
54
Document Identifier
319601326
Document Type
N
Exchange Rate
3160.52
Flag Code
351
Identification Formula
35201900005094
Import Type
1
Incomex Office
99
Invoice Date
2018-11-02
Invoice Number
2018-10413
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
54001.0
Number Packages
20
Packaging Code
PK
Payment Date
2018-11-02
Payment Form
10
Payment Value
31583000
Preprinted Number
352019000050946
Subheadings
1
Tariff Base
102211217
Tariff Percentage
10.0
Tariff Subtotal
10221000
Tariff Total
10221000
User Type
23
Value Added Tax Base
112432217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21362000
Value Added Tax Total
21362000

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