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Supply Chain Intelligence about:

Chiripal Poly Films Ltd.

企业页面   India

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

100 South American shipments available for Chiripal Poly Films Ltd.
日期 数据来源 客户 详细信息
2021-05-25 Colombia Imports
LITOPLAS S A
XXX XX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXX
2021-05-25 Colombia Imports
LITOPLAS S A
XXX XX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXX
2021-05-18 Colombia Imports
LITOPLAS S A
XXX XXX XXXXXX XXX XXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 4 customers of Chiripal Poly Films Ltd.

Contact information for Chiripal Poly Films Ltd.

 
地址
PLOT NO.14, VIRAJ INTEGRATED TEXTIL GUJARAT
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575011538048
Shipment Date
2021-05-25
Filing Date
2021-05-25
Consignee
Litoplas S A
Consignee (Original Format)
LITOPLAS S A CR 15 SUR 51 B 999 AV CIRCUNVALAR
NIT ID (Original Format)
802009663
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Chiripal Poly Films Ltd.
Shipper (Original Format)
CHIRIPAL POLY FILMS LTD PLOT NO.14, VIRAJ INTEGRATED TEXTIL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
1KT097909
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
3920209000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXX
Item Quantity
7084.9
Item Quantity Unit
KG
Gross Weight (kg)
7744.5
Net Weight (kg)
7084.9
Value of Goods, CIF (USD)
$21,042
Value of Goods, FOB (USD)
$19,630
Freight Cost
1407.6
Freight Value
1412.23
Insurance Cost
4.63
Acceptance Date
2021-05-25
Acceptance Number
872021000134195
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
107269
Customs Agent
10
Customs Code
C195
Customs Declaration
87
Customs Value
21042.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
364537517
Document Type
N
Exchange Rate
3721.57
Flag Code
580
Identification Formula
8.7202100013419E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-31
Invoice Number
E2720, E2721
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
81.0
Number Packages
28
Packaging Code
PK
Payment Date
2021-04-10
Payment Form
5
Preprinted Number
872021000134195
Subheadings
2
Tariff Base
78309871
Tariff Exemption
153
User Type
23
Value Added Tax Base
78309871
Verification Number
2

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