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Supply Chain Intelligence about:

First Polymer Pte., Ltd.

Perfil de la empresa   Singapore

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Cleaned and organized South American shipments

4 South American shipments available for First Polymer Pte., Ltd.
Fecha fuente de datos Clientes Detalles
2019-07-30 Colombia Imports
TEXTILES MIRATEX S A S EN REORGANIZACION
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXX X
2020-03-24 Colombia Imports
TEXTILES MIRATEX S A S EN REORGANIZACION
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXX XX
2020-04-24 Colombia Imports
TEXTILES MIRATEX S A S EN REORGANIZACION
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for First Polymer Pte., Ltd.

 
Dirección
10 JALAN BESAR 07-10 SIM LIM TOWER SINGAPORE
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

114 shipment records available

Shipment Date
2019-07-30
Filing Date
2019-07-30
Consignee
Textiles Miratex S A S En Reorganizacion
Consignee (Original Format)
TEXTILES MIRATEX S A S EN REORGANIZACION CL 12 B 37 31
NIT ID (Original Format)
860525814
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Textiles Miratex S.A.
Consignee Domestic HQ
Textiles Miratex S.A.
Shipper
First Polymer Pte., Ltd.
Shipper (Original Format)
FIRST POLYMER PTE LIMITED 10 JALAN BESAR #07-10 SIM LIM TOWER
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
Singapore
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402450000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXX X
Item Quantity
17920.0
Item Quantity Unit
KG
Gross Weight (kg)
20505.77
Net Weight (kg)
17920.0
Value of Goods, CIF (USD)
$51,789
Value of Goods, FOB (USD)
$49,823
Freight Cost
1950.0
Freight Value
1965.95
Insurance Cost
15.95
Total Tax Paid
51418000
Acceptance Date
2019-07-30
Acceptance Number
352019000349153
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
128902
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
51788.8
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
325500771
Document Type
N
Exchange Rate
3213.09
Flag Code
215
Identification Formula
35201900034915
Import Type
1
Incomex Office
99
Invoice Date
2019-06-28
Invoice Number
19DH-124
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
560
Packaging Code
PK
Payment Form
10
Payment Value
51418000
Preprinted Number
352019000349153
Subheadings
1
Tariff Base
166402075
Tariff Percentage
10.0
Tariff Subtotal
16640000
Tariff Total
16640000
User Type
23
Value Added Tax Base
183042075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34778000
Value Added Tax Total
34778000

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