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Supply Chain Intelligence about:

Top Polymers Fzc

Company profile   United Arab Emirates

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Cleaned and organized South American shipments

69 South American shipments available for Top Polymers Fzc
Date Data Source Customer Details
2025-02-17 Colombia Imports
LUBRYESP S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
2025-02-17 Colombia Imports
LUBRYESP S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
2025-02-10 Colombia Imports
OILVEG S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX
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Contact information for Top Polymers Fzc

 
Address
PO BOX 21085 AJMAN
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 29 - Organic chemicals

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575015260234
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Lubryesp S.A.S.
Consignee (Original Format)
LUBRYESP S.A.S. CR 3 2 105 CHIMITA
NIT ID (Original Format)
804004233
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Top Polymers Fzc
Shipper (Original Format)
TOP POLYMERS FZC P.O. BOX 21085, AJMAN FREE ZONE AJM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
246906169
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
3811212000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
6160.0
Item Quantity Unit
KG
Gross Weight (kg)
6580.0
Net Weight (kg)
6160.0
Value of Goods, CIF (USD)
$18,055
Value of Goods, FOB (USD)
$16,632
Freight Cost
613.54
Freight Value
1422.75
Insurance Cost
86.23
Total Tax Paid
14240000
Acceptance Date
2025-02-11
Acceptance Number
482025000079555
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
263897
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
18054.75
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
68
Document Identifier
451191901
Document Type
N
Exchange Rate
4150.99
Flag Code
344
Identification Formula
48202500007955.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-21
Invoice Number
TOP/EXP/LUB/06
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
68307.0
Number Packages
80
Other Costs
722.98
Packaging Code
PK
Payment Date
2024-12-18
Payment Form
10
Payment Value
14240000
Preprinted Number
482025000079555
Subheadings
2
Tariff Base
74945087
User Type
23
Value Added Tax Base
74945087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14240000
Value Added Tax Total
14240000
Verification Number
1

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