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Supply Chain Intelligence about:

Polikem S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

787 South American shipments available for Polikem S.A.S
Fecha fuente de datos Proveedor Detalles
2025-10-24 Colombia Imports
POLIKEM S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2025-10-24 Colombia Imports
POLIKEM S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
2025-10-21 Colombia Imports
POLIKEM S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
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Contact information for Polikem S.A.S

 
Dirección
CR 43 B 16 95 OF 213 BOYACA
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 38 - Chemical products n.e.c.
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

787 shipment records available

Bill of Lading Number
575016165629
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Polikem S.A.S
Consignee (Original Format)
POLIKEM S.A.S CR 43 B 16 95 OF 213
NIT ID (Original Format)
890928929
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Idemitsu Lubricants Mexico S.A. De C.V.
Shipper (Original Format)
IDEMITSU LUBRICANTS MEXICO AV. EJERCITO NACIONAL 769, L07-B, G
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX523436
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
32.0
Item Quantity Unit
M3
Gross Weight (kg)
33000.0
Net Weight (kg)
32000.0
Value of Goods, CIF (USD)
$97,153
Value of Goods, FOB (USD)
$93,320
Freight Cost
3680.0
Freight Value
3833.14
Insurance Cost
153.14
Total Tax Paid
71567000
Acceptance Date
2025-10-24
Acceptance Number
482025000966512
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
383756
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
97153.14
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
463607952
Document Type
N
Exchange Rate
3877.07
Flag Code
28
Identification Formula
48202500096651
Import Type
1
Incomex Office
99
Invoice Date
2025-09-30
Invoice Number
F-00017879
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
5001.0
Number Packages
160
Packaging Code
YY
Payment Date
2025-10-05
Payment Form
1
Payment Value
71567000
Preprinted Number
482025000966512
Subheadings
1
Tariff Base
376669525
User Type
23
Value Added Tax Base
376669525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71567000
Value Added Tax Total
71567000
Verification Number
4

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