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Supply Chain Intelligence about:

Superpolo S.A.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Superpolo S.A.
Origin Country/Region
  • Brazil
    71 shipments (100.0%)

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Cleaned and organized South American shipments

1 South American shipment available for Superpolo S.A.
Date Data Source Supplier Details
2007-04-27 Colombia Imports
SUPERPOLO S.A.
XXXXX XXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXX
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Contact information for Superpolo S.A.

 
Address
7305700 HUILA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
007100002204
Shipment Date
2007-04-27
Filing Date
2007-04-27
Consignee
Superpolo S.A.
Consignee (Original Format)
SUPERPOLO S.A. 7305700
NIT ID (Original Format)
830092963
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Marcopolo SA
Shipper (Original Format)
MARCOPOLO S.A. AV.RIO BRANCO 4889
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
GUTIERREZ HERMANOS Y COMPANIA LIMITADA S.I.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
4272DSLSA4A00046
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXXXX XXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
2.11
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$28
Freight Cost
1.17
Freight Value
1.5
Insurance Cost
0.04
Total Tax Paid
24365
Acceptance Date
2007-04-27
Acceptance Number
62007100112669
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
55292
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
29.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
105503788
Document Type
N
Exchange Rate
2143.31
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-04
Invoice Number
83592-02
Legal Representative Document
800248379
Legal Representative Name
GUTIERREZ HERMANOS Y COMPAnIA LIMITADA S.I.A
Municipality
13001.0
Number Packages
1
Other Costs
0.29
Packaging Code
BT
Payment Date
2007-04-08
Payment Form
1
Payment Value
24365
Preprinted Number
62007100112669
Subheadings
16
Tariff Base
62156
Tariff Percentage
20.0
Tariff Subtotal
12431
Tariff Total
12431
User ID
480
User Type
26
Value Added Tax Base
74587
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11934
Value Added Tax Total
11934
Verification Number
4

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