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Supply Chain Intelligence about:

Soc.Productora De Plasticos Sp

企业页面   Chile

See Soc.Productora De Plasticos Sp's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

136 South American shipments available for Soc.Productora De Plasticos Sp
日期 数据来源 供应商 详细信息
2023-05-09 Chile Imports
SOCIEDAD PRODUCTORA DE PLASTICOS SPA
XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX
2023-05-10 Chile Imports
SOCIEDAD PRODUCTORA DE PLASTICOS SPA
XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX
2023-05-25 Chile Imports
SOCIEDAD PRODUCTORA DE PLASTICOS SPA
XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX
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

Sample Bill of Lading

136 shipment records available

Receipt Date
2023-05-09
Consignee
Soc.Productora De Plasticos Sp
Consignee (Original Format)
SOCIEDAD PRODUCTORA DE PLASTICOS SPA
Consignee RUT ID
76063422
Carrier
SEA LAND
Shipment Origin
Peru
Port of Unlading
San Antonio (CL)
Port of Lading
Callao (PE)
Country of Sale
Peru
Transport Method
Maritime
Transport Document Date
2023-03-03
Transport Document Number
SEAU227012038
Gross Weight (kg)
9860.0
Value of Goods, FOB (USD)
17990.94
Value of Goods, CIF (USD)
18771.48
Freight Value
769.0
Insurance Value
11.54
Items Quantity
3
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
20239643
Import Record
71
Import Report Number
999
Moved Value (USD)
$3,567
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
3566.59
Warehouse Receipt Date
2023-05-09
Warehouse Code
A36
Ad Valorem Code
223
Manifest Date
2023-05-08
Manifest Number
230277
Package Quantity
1
Item Bill of Lading Aladi
39233000
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
39233040
Goods Shipped
XXXXXXXXX XXX
Value of Goods, Item FOB (USD)
13017.98
Value of Goods, Item CIF (USD)
13582.77
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.03
Item Commercial Agreement Number
538
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00303308.000000 UNIDAD
Item Other Tax 1 Value
2580.73
Item Unit Quantity
6703.4
Value of Goods, Item FOB Unit (USD)
1.94
Item Insurance Value
8.35
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
556.44
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+