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Supply Chain Intelligence about:

Polyfibra SA

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

6,904 South American shipments available for Polyfibra SA
Fecha fuente de datos Proveedor Detalles
2025-01-16 Chile Imports
POLYFIBRA S A
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX XXXXX XXXX XX XX XXX XXXXXXXXXX
2025-01-16 Chile Imports
POLYFIBRA S A
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX
2025-01-16 Chile Imports
POLYFIBRA S A
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX XXXXX XXXX XXXXXXXXXXXXX
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 SA

 
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

9,342 shipment records available

Receipt Date
2025-01-16
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
Rio Grande do Sul (BR)
Country of Sale
Brazil
Transport Method
Maritime
Transport Document Date
2024-01-09
Transport Document Number
HLCURI4241209762
Gross Weight (kg)
76848.75
Value of Goods, FOB (USD)
67051.53
Value of Goods, CIF (USD)
73191.98
Freight Value
6084.72
Insurance Value
55.73
Items Quantity
1
Packages Quantity
3
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
22090622
Import Record
72
Import Report Number
999
Moved Value (USD)
$13,906
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
13906.48
Ad Valorem Code
223
Manifest Number
251982
Package Quantity
3
Item Bill of Lading Aladi
39011000
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
39011020
Goods Shipped
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX XXXXX XXXX XX XX XXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
67051.53
Value of Goods, Item CIF (USD)
73191.98
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.99
Item Commercial Agreement Number
500
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000074.250000 TONELADA
Item Other Tax 1 Value
13906.48
Item Unit Quantity
74250.0
Value of Goods, Item FOB Unit (USD)
0.9
Item Insurance Value
55.73
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
6084.72
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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