Polynet S A S, CR 31 B 5 B 14 BRR VERAGUAS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Polynet S A S

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Polynet S A S

Fecha fuente de datos Proveedor Detalles
2014-10-15
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See all 1 supplier of Polynet S A S

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Top suppliers
  1. Montachem International Inc
1 supplier available




Información de contacto dePolynet S A S

 
dirección CR 31 B 5 B 14 BRR VERAGUAS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005597168
Shipment Date 2014-10-15
Consignee Polynet S A S
Consignee (Original Format) POLYNET S A S CR 31 B 5 B 14 BRR VERAGUAS
NIT ID (Original Format) 860502226
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Montachem International Inc
Shipper (Original Format) MONTACHEM INTERNATIONAL S.A. 2665 EXECUTIVE PARK DR. STE. 2 WEST
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS JORGE NUMA LTDA 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 United States
Transport Method Maritime
Transport Document COSU6094395533
HS Code 3901100000
Goods Shipped DO 68300 PEDIDO DECLARACION 1 DE 1;FACTURA(S):118044...POLIETILENO DE DENSIDAD INFERIOR A
Item Quantity 16500.0
Item Quantity Unit KG
Gross Weight (kg) 16745.5
Net Weight (kg) 16500.0
Value of Goods, CIF (USD) $29,983
Value of Goods, FOB (USD) $27,654
Freight Cost 2100.0
Freight Value 2328.94
Insurance Cost 77.94
Total Tax Paid 9795000
Acceptance Date 2014-10-17
Acceptance Number 352014000373130
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 238639
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 29983.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 235891228
Document Type N
Exchange Rate 2041.71
Filing Date 2014-10-17
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-10
Invoice Number 118044
Legal Representative Document 800037724
Legal Representative Name AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality 11001.0
Number Packages 660
Other Costs 151.0
Packaging Code PK
Payment Date 2014-09-10
Payment Form 1
Payment Value 9795000
Preprinted Number 352014000373130
Subheadings 1
Tariff Base 61216591
Total Paid 9795000
User Type 23
Value Added Tax Base 61216591
Value Added Tax Paid 9795000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9795000
Value Added Tax Total 9795000
Verification Number 7


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