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Supply Chain Intelligence about:

Polyfibra S.A.

企业页面   Chile

See Polyfibra S.A.'s products and suppliers

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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。

7,262 South American shipments available for Polyfibra S.A.
日期 数据来源 供应商 详细信息
2025-06-19 Chile Imports
POLYFIBRA S A
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX
2025-06-19 Chile Imports
POLYFIBRA S A
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX
2025-06-19 Chile Imports
POLYFIBRA S A
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX XXXXX XXXX XXXXXXXXXXXXX
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 13 suppliers of Polyfibra S.A.

Contact information for Polyfibra S.A.

 
地址
PROVIDENCIA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 40 - Rubber and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

9,700 shipment records available

Receipt Date
2025-06-19
Consignee
Polyfibra S.A.
Consignee (Original Format)
POLYFIBRA S A
Consignee RUT ID
96832030
Carrier
HAPAG LLOYD
Shipment Origin
Brazil
Port of Unlading
San Antonio (CL)
Port of Lading
Santos (BR)
Country of Sale
Brazil
Transport Method
Maritime
Transport Document Date
2025-06-10
Transport Document Number
HLCUSS5250552697
Gross Weight (kg)
25616.0
Value of Goods, FOB (USD)
23750.0
Value of Goods, CIF (USD)
26764.0
Freight Value
2980.0
Insurance Value
34.0
Items Quantity
1
Packages Quantity
1
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
22571806
Import Record
72
Import Report Number
999
Moved Value (USD)
$5,085
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
5085.0
Ad Valorem Code
223
Manifest Number
258317
Package Quantity
1
Item Bill of Lading Aladi
39021000
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
39021000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
23750.0
Value of Goods, Item CIF (USD)
26764.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.08
Item Commercial Agreement Number
500
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000024.750000 TONELADA
Item Other Tax 1 Value
5085.35
Item Unit Quantity
24750.0
Value of Goods, Item FOB Unit (USD)
0.0
Item Insurance Value
34.99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2980.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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