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Supply Chain Intelligence about:

Polyfibra SA

企业页面   Chile

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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。

6,904 South American shipments available for Polyfibra SA
日期 数据来源 供应商 详细信息
2025-01-17 Chile Imports
POLYFIBRA S A
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX
2025-01-17 Chile Imports
POLYFIBRA S A
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX
2025-01-17 Chile Imports
POLYFIBRA S A
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX
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 13 suppliers of Polyfibra SA

Contact information for Polyfibra SA

 
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

9,342 shipment records available

Receipt Date
2025-01-17
Consignee
Polyfibra SA
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
2024-01-07
Transport Document Number
HLCUSS5241223182
Gross Weight (kg)
25500.0
Value of Goods, FOB (USD)
26896.0
Value of Goods, CIF (USD)
28771.91
Freight Value
1854.0
Insurance Value
21.91
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
22056609
Import Record
72
Import Report Number
999
Moved Value (USD)
$5,467
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
5466.66
Ad Valorem Code
223
Manifest Number
251982
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)
26896.0
Value of Goods, Item CIF (USD)
28771.91
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.15
Item Commercial Agreement Number
500
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000025.000000 TONELADA
Item Other Tax 1 Value
5466.66
Item Unit Quantity
25000.0
Value of Goods, Item FOB Unit (USD)
1.08
Item Insurance Value
21.91
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1854.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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