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Polytra

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

15 South American shipments available for Polytra
Fecha fuente de datos Clientes Detalles
2019-11-22 Colombia Imports
TEXTILES OMNES S.A.
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX
2020-04-28 Colombia Imports
TEXTILES OMNES S.A.
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXX XXX X XX XXXXXXXXXXXX XXXXXX XXX XXXXX
2020-10-15 Colombia Imports
TEXTILES OMNES S.A.
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXX XXXXXX XXX X XX X X XXXXXXXXX XXXXX X XXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575010452354
Shipment Date
2019-11-22
Filing Date
2019-11-22
Consignee
Textiles Omnes S.A.
Consignee (Original Format)
TEXTILES OMNES S.A. CR 16 36 98
NIT ID (Original Format)
891400379
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Polytra
Shipper (Original Format)
POLYTRADE GLOBAL GMBH POLYTRADE GLOBAL GMBH, BORSIGALLEE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
Germany
Transport Method
Maritime
Transport Document
OOLU2109261110
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
5402200000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
23040.0
Item Quantity Unit
KG
Gross Weight (kg)
24746.5
Net Weight (kg)
23040.0
Value of Goods, CIF (USD)
$36,278
Value of Goods, FOB (USD)
$34,494
Freight Cost
1755.55
Freight Value
1784.57
Insurance Cost
29.02
Acceptance Date
2019-11-22
Acceptance Number
352019000543895
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
197721
Customs Agent
91
Customs Code
C190
Customs Declaration
35
Customs Value
36278.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
66
Document Identifier
333884050
Document Type
N
Exchange Rate
3452.67
Flag Code
434
Identification Formula
35201900054389
Import Type
1
Incomex Office
99
Invoice Date
2019-10-20
Invoice Number
2019-10298
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
66170.0
Number Packages
40
Packaging Code
YY
Payment Date
2019-10-20
Payment Form
1
Preprinted Number
352019000543895
Subheadings
1
Tariff Base
125256825
Tariff Exemption
MP1367
User Type
23
Value Added Tax Base
125256825
Verification Number
9

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