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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

7,107 South American shipments available for Polyfibra SA
Fecha fuente de datos Proveedor Detalles
2025-04-11 Chile Imports
POLYFIBRA S A
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX XXXXX XXXX XXXXXXXXXXXXX
2025-04-11 Chile Imports
POLYFIBRA S A
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX
2025-04-11 Chile Imports
POLYFIBRA S A
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX XXXXX XXXX XXXXXXXXXXXXX
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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

9,545 shipment records available

Receipt Date
2025-04-11
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
2025-04-04
Transport Document Number
HLCURI4250307983
Gross Weight (kg)
25591.5
Value of Goods, FOB (USD)
27503.65
Value of Goods, CIF (USD)
30713.39
Freight Value
3186.35
Insurance Value
23.39
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
22381798
Import Record
72
Import Report Number
999
Moved Value (USD)
$5,836
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
5835.54
Ad Valorem Code
223
Manifest Number
255532
Package Quantity
1
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
39011010
Goods Shipped
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX XXXXX XXXX XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
27503.65
Value of Goods, Item CIF (USD)
30713.39
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.24
Item Commercial Agreement Number
500
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000024.750000 TONELADA
Item Other Tax 1 Value
5835.54
Item Unit Quantity
24750.0
Value of Goods, Item FOB Unit (USD)
1.11
Item Insurance Value
23.39
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3186.35
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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