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Zaklad Poligraficzny Pol Mak

Perfil de la empresa   Poland

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Cleaned and organized South American shipments

27 South American shipments available for Zaklad Poligraficzny Pol Mak
Fecha fuente de datos Clientes Detalles
2015-08-14 Colombia Imports
SERVILLETAS Y ALGO MAS E U
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXX XXX XXXXXXX
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Contact information for Zaklad Poligraficzny Pol Mak

 
Dirección
PRZEMYSLAW MAKOWIAK DANUTA MAKOWIAK BATOROWO
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575006320692
Shipment Date
2015-08-14
Filing Date
2015-08-14
Consignee
Servilletas Y Algo Mas E U
Consignee (Original Format)
SERVILLETAS Y ALGO MAS E U CR 7 70 A 21 AP 904
NIT ID (Original Format)
900346896
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Zaklad Poligraficzny Pol Mak
Shipper (Original Format)
ZAKLAD POLIGRAFICZNY POL-MAK PRZEMYSLAW MAKOWIAK DANUTA MAKOWIAK
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
EX-SEE-1507-240
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXX XXX XXXXXXX
Item Quantity
252.29
Item Quantity Unit
KG
Gross Weight (kg)
263.74
Net Weight (kg)
252.29
Value of Goods, CIF (USD)
$1,645
Value of Goods, FOB (USD)
$1,466
Freight Cost
140.7
Freight Value
179.1
Insurance Cost
27.76
Total Tax Paid
1619000
Acceptance Date
2015-08-14
Acceptance Number
482015000314429
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
124929
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1644.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
249840263
Document Type
N
Exchange Rate
2945.97
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-10
Invoice Number
ZS-111/15/S/06
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
10.64
Packaging Code
PK
Payment Date
2015-07-25
Payment Form
8
Payment Value
1619000
Preprinted Number
482015000314429
Subheadings
1
Tariff Base
4845590
Tariff Percentage
15.0
Tariff Subtotal
727000
Tariff Total
727000
User Type
23
Value Added Tax Base
5572590
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
892000
Value Added Tax Total
892000
Verification Number
8

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