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Supply Chain Intelligence about:

Polyvida Sas

Company profile   Colombia

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Cleaned and organized South American shipments

320 South American shipments available for Polyvida Sas
Date Data Source Supplier Details
2025-05-10 Colombia Imports
POLYVIDA SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX
2025-05-10 Colombia Imports
POLYVIDA SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX X
2025-05-10 Colombia Imports
POLYVIDA SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Polyvida Sas

 
Address
CR 22 14 60 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

320 shipment records available

Bill of Lading Number
575015546651
Shipment Date
2025-05-10
Filing Date
2025-05-10
Consignee
Polyvida Sas
Consignee (Original Format)
POLYVIDA SAS CR 22 14 60
NIT ID (Original Format)
900869770
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Sili New Material Co., Ltd.
Shipper (Original Format)
ZHEJIANG SIHE NEW MATERIAL CO.,LTD. NO 497 NONGFENGRD XIASHI STREET, HA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
China
Transport Method
Maritime
Transport Document
251273806
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
3920610000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
10810.0
Item Quantity Unit
KG
Gross Weight (kg)
11670.0
Net Weight (kg)
10810.0
Value of Goods, CIF (USD)
$32,723
Value of Goods, FOB (USD)
$31,067
Freight Cost
1630.16
Freight Value
1656.61
Insurance Cost
26.45
Total Tax Paid
34472000
Acceptance Date
2025-05-05
Acceptance Number
352025000956398
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
677317
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32723.3
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
454130398
Document Type
N
Exchange Rate
4222.25
Flag Code
702
Identification Formula
35202500095639
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
20250402
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
473
Packaging Code
PK
Payment Date
2025-04-06
Payment Form
1
Payment Value
34472000
Preprinted Number
352025000956398
Subheadings
3
Tariff Base
138165953
Tariff Percentage
5.0
Tariff Subtotal
6908000
Tariff Total
6908000
User Type
23
Value Added Tax Base
145073953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27564000
Value Added Tax Total
27564000
Verification Number
8

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