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Supply Chain Intelligence about:

Polyfibra S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

7,262 South American shipments available for Polyfibra S.A.
Fecha fuente de datos Proveedor Detalles
2025-06-13 Chile Imports
POLYFIBRA S A
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX
2025-06-13 Chile Imports
POLYFIBRA S A
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX
2025-06-13 Chile Imports
POLYFIBRA S A
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Polyfibra S.A.

 
Dirección
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

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Sample Bill of Lading

9,700 shipment records available

Receipt Date
2025-06-13
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
Callao (PE)
Country of Sale
Brazil
Transport Method
Maritime
Transport Document Date
2025-05-31
Transport Document Number
HLCURI5250501976
Gross Weight (kg)
25245.0
Value of Goods, FOB (USD)
20403.0
Value of Goods, CIF (USD)
23543.0
Freight Value
3109.0
Insurance Value
30.0
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
22538221
Import Record
72
Import Report Number
999
Moved Value (USD)
$4,473
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
4473.0
Ad Valorem Code
223
Manifest Number
257943
Package Quantity
1
Item Bill of Lading Aladi
39012000
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
39012000
Goods Shipped
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
20403.0
Value of Goods, Item CIF (USD)
23543.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.95
Item Commercial Agreement Number
500
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000024.750000 TONELADA
Item Other Tax 1 Value
4473.22
Item Unit Quantity
24750.0
Value of Goods, Item FOB Unit (USD)
0.0
Item Insurance Value
30.78
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3109.5
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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