Polyvida Sas, CL 68 22 43, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Polyvida Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

47 South American shipments available for Polyvida Sas

Date Data Source Supplier Details
2017-03-18
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2017-03-18
2017-03-18 Colombia Imports POLYVIDA SAS Do: 13BOGBU0317167, Nro Pedido/Orden Compra: B/L 142750632129, Declaración: 3/4; NOS ACOGE
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Contact information for Polyvida Sas

 
Address CL 68 22 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

47 shipment records available

Bill of Lading Number 575007679750
Shipment Date 2017-03-18
Consignee #<JointCompany:0x0000001fb6c140>
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 #<JointCompany:0x00000011783690>
Shipper (Original Format) HAINING BRIAN DESMOND ELECTRICAL CO., LTD. HAICHANG ROAD, HAINING CITY
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
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 EGLV142750632129
HS Code 3925900000
Goods Shipped Do: 13BOGBU0317167, Nro Pedido/Orden Compra: B/L 142750632129, Declaración: 1/4; APLICA EL
Item Quantity 81000.0
Item Quantity Unit U
Gross Weight (kg) 35720.0
Net Weight (kg) 35477.0
Value of Goods, CIF (USD) $28,443
Value of Goods, FOB (USD) $26,877
Freight Cost 1217.61
Freight Value 1565.62
Insurance Cost 116.74
Total Tax Paid 25675000
Acceptance Date 2017-03-30
Acceptance Number 352017000116563
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 215229
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 28443.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 282195695
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 351
Identification Formula 35201700011656
Import Type 1
Incomex Office 99
Invoice Date 2017-02-07
Invoice Number 17BD02007
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 11001.0
Number Packages 1170
Other Costs 231.27
Packaging Code PK
Payment Date 2017-02-26
Payment Form 1
Payment Value 25675000
Preprinted Number 352017000116563
Subheadings 4
Tariff Base 83089114
Tariff Percentage 10.0
Tariff Subtotal 8309000
Tariff Total 8309000
User Type 23
Value Added Tax Base 91398114
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17366000
Value Added Tax Total 17366000
Verification Number 2


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