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Polioles SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

2,383 South American shipments available for Polioles SA De Cv
Fecha fuente de datos Clientes Detalles
2025-02-13 Colombia Imports
PROTECNICA INGENIERIA S.A.S
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX
2025-02-13 Colombia Imports
PROTECNICA INGENIERIA S.A.S
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX
2025-02-13 Colombia Imports
PROTECNICA INGENIERIA S.A.S
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX
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Contact information for Polioles SA De Cv

 
Dirección
AV. FERNANDO MONTES DE OCA 71 COL CONDESA 06140 MEXICOD.F.
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 29 - Organic chemicals
  4. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

2,384 shipment records available

Bill of Lading Number
575015242779
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Protecnica Ingenieria S.A.
Consignee (Original Format)
PROTECNICA INGENIERIA S.A.S CR 34 13 150
NIT ID (Original Format)
890312630
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Polioles SA De Cv
Shipper (Original Format)
POLIOLES S.A. DE C.V. FERNANDO MONTES DE OCA N° 71
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEDUXF192843
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
3907292000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
1680.0
Item Quantity Unit
KG
Gross Weight (kg)
1760.0
Net Weight (kg)
1680.0
Value of Goods, CIF (USD)
$5,040
Value of Goods, FOB (USD)
$4,915
Freight Cost
120.1
Freight Value
124.13
Insurance Cost
4.03
Total Tax Paid
3975000
Acceptance Date
2025-02-13
Acceptance Number
352025000093646
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
42855
Customs Code
C100
Customs Declaration
35
Customs Value
5039.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
451031784
Document Type
R
Exchange Rate
4150.99
Flag Code
430
Identification Formula
35202500009364.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-20
Invoice Number
F 194921
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
License Number
50012544.000000
Municipality
76892.0
Number Packages
80
Packaging Code
DR
Payment Date
2025-01-30
Payment Form
5
Payment Value
3975000
Preprinted Number
352025000093646
Subheadings
3
Tariff Base
20919205
User Type
23
Value Added Tax Base
20919205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3975000
Value Added Tax Total
3975000
Verification Number
5

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