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Supply Chain Intelligence about:

Polinplast S.A.C.

企业页面   Peru

See Polinplast S.A.C.'s products and customers

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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。

510 South American shipments available for Polinplast S.A.C.
日期 数据来源 客户 详细信息
2023-02-15 Colombia Imports
INDUSTRIAS ESTRA S.A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXX
2023-02-15 Colombia Imports
INDUSTRIAS ESTRA S.A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXX XXXXX X
2023-04-05 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 36 customers of Polinplast S.A.C.

Contact information for Polinplast S.A.C.

 
地址
CALLE VENANCIO AVILA 1920 150101 CERCADO DELIMA CALLAO 150101 CERCADO DEL PE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

510 shipment records available

Bill of Lading Number
575013155032
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Industrias Estra S.A.
Consignee (Original Format)
INDUSTRIAS ESTRA S.A CL 30 55 72
NIT ID (Original Format)
890900099
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Polinplast S.A.C.
Shipper (Original Format)
POLINPLAST S.A.C. CALLE VENANCIO AVILA NO. 1920 URB.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLXBUN23-0083
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
219.92
Net Weight (kg)
214.92
Value of Goods, CIF (USD)
$933
Value of Goods, FOB (USD)
$780
Freight Cost
152.39
Freight Value
152.82
Insurance Cost
0.43
Total Tax Paid
840000
Acceptance Date
2023-02-14
Acceptance Number
352023000072485
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
93519
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
932.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
406489109
Document Type
N
Exchange Rate
4742.05
Flag Code
221
Identification Formula
35202300007248.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
F508-00002064
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
299
Packaging Code
PC
Payment Date
2023-02-05
Payment Form
1
Payment Value
840000
Preprinted Number
352023000072485
Subheadings
4
Tariff Base
4423479
User Type
23
Value Added Tax Base
4423479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
840000
Value Added Tax Total
840000
Verification Number
1

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