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Supply Chain Intelligence about:

Polyvida Sas

Company profile   Colombia

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Cleaned and organized South American shipments

111 South American shipments available for Polyvida Sas
Date Data Source Supplier Details
2018-03-27 Colombia Imports
POLYVIDA SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXX XX XX XXXXXXXXX XXXXXXXXXXXX X
2018-03-27 Colombia Imports
POLYVIDA SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX
2018-03-27 Colombia Imports
POLYVIDA SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX
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Contact information for Polyvida Sas

 
Address
CL 68 22 43 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575008737489
Shipment Date
2018-03-27
Filing Date
2018-03-27
Consignee
Polyvida Sas
Consignee (Original Format)
POLYVIDA SAS CL 68 22 43
NIT ID (Original Format)
900869770
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Haining Brian Desmond Electrical Co., Ltd.
Shipper (Original Format)
HAINING BRIAN DESMOND ELECTRICAL CO., LTD. No 499 NONGFENG ROAD, ZHEJIANG PROV
Carrier (Original Format)
NAVES S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
DD173860
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXX XX XX XXXXXXXXX XXXXXXXXXXXX X
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
17968.0
Net Weight (kg)
17848.0
Value of Goods, CIF (USD)
$15,325
Value of Goods, FOB (USD)
$13,661
Freight Cost
1577.49
Freight Value
1664.26
Insurance Cost
86.77
Total Tax Paid
13534000
Acceptance Date
2018-03-27
Acceptance Number
352018000126960
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
315420
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15324.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
300723073
Document Type
N
Exchange Rate
2857.88
Flag Code
215
Identification Formula
35201800012696
Import Type
1
Incomex Office
99
Invoice Date
2018-01-15
Invoice Number
18BD01015CAL06
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
510
Packaging Code
PK
Payment Date
2018-02-14
Payment Form
1
Payment Value
13534000
Preprinted Number
352018000126960
Subheadings
2
Tariff Base
43796954
Tariff Percentage
10.0
Tariff Subtotal
4380000
Tariff Total
4380000
User Type
23
Value Added Tax Base
48176954
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9154000
Value Added Tax Total
9154000
Verification Number
2

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