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Supply Chain Intelligence about:

Superpolo S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

13,496 South American shipments available for Superpolo S.A.
Date Data Source Supplier Details
2023-05-11 Colombia Imports
SUPERPOLO S.A.S.
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX X XXXX XXXXXX
2023-05-11 Colombia Imports
SUPERPOLO S.A.S.
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX X
2023-05-11 Colombia Imports
SUPERPOLO S.A.S.
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX X XXX XXX XXXXXX XXXXX
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Contact information for Superpolo S.A.

 
Address
IA SIBERIA COTA KM 1 (!) PUNTO 6 (!) COSTADO ORIENTAL HC P
 
 

Sample Bill of Lading

13,496 shipment records available

Bill of Lading Number
575013354520
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Superpolo S.A.
Consignee (Original Format)
SUPERPOLO S.A.S. VIA SIBERIA COTA KM 1 PUNTO 6 COSTADO
NIT ID (Original Format)
830092963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Dowrige International S.A.
Shipper (Original Format)
DOWRIGE INTERNATIONAL S.A. RUTA 8 -KM 17.500, EDIFICIO QUANTUM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
KYBUEH2300157
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX X XXXX XXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
43.66
Net Weight (kg)
31.31
Value of Goods, CIF (USD)
$893
Value of Goods, FOB (USD)
$880
Freight Cost
11.75
Freight Value
12.65
Insurance Cost
0.9
Total Tax Paid
783000
Acceptance Date
2023-05-11
Acceptance Number
352023000201234
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
95794
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
892.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
410938029
Document Type
N
Economic Activity
3420
Exchange Rate
4616.58
Flag Code
169
Identification Formula
35202300020123.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
2654
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25214.0
Number Packages
63
Packaging Code
YY
Payment Date
2023-04-02
Payment Form
8
Payment Value
783000
Preprinted Number
352023000201234
Subheadings
6
Tariff Base
4122375
User Type
23
Value Added Tax Base
4122375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
783000
Value Added Tax Total
783000
Verification Number
9