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

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Company profile  Buyer company  Colombia

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86 South American shipments available for Polyvida Sas

Date Data Source Supplier Details
2017-11-21
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2017-11-07
2017-11-07 Colombia Imports POLYVIDA SAS Do: 13BOGBU1117021, Nro Pedido / Orden Compra:PVC PANELL// HDMUQSCO7125997, Declaración: 2
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Contact information for Polyvida Sas

 
Address CL 68 22 43 CUNDINAMARCA
 
 

       

Sample Bill of Lading

86 shipment records available

Bill of Lading Number 575008403610
Shipment Date 2017-11-21
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 DD138459
HS Code 3925900000
Goods Shipped Do: 13BOGBU1117094, Nro Pedido / Orden Compra:PVC//BL DD138459 // 1X40// HAINING, Declarac
Item Quantity 5800.0
Item Quantity Unit U
Gross Weight (kg) 25387.0
Net Weight (kg) 25213.0
Value of Goods, CIF (USD) $21,387
Value of Goods, FOB (USD) $19,147
Freight Cost 2150.0
Freight Value 2240.0
Insurance Cost 90.0
Total Tax Paid 19930000
Acceptance Date 2017-11-23
Acceptance Number 352017000493919
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 281597
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 21387.12
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 295198369
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-23
Flag Code 628
Identification Formula 35201700049391
Import Type 1
Incomex Office 99
Invoice Date 2017-10-10
Invoice Number 17BD09030
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 580
Packaging Code PK
Payment Date 2017-10-20
Payment Form 1
Payment Value 19930000
Preprinted Number 352017000493919
Subheadings 1
Tariff Base 64499063
Tariff Percentage 10.0
Tariff Subtotal 6450000
Tariff Total 6450000
User Type 23
Value Added Tax Base 70949063
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 13480000
Value Added Tax Total 13480000
Verification Number 9


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