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Supply Chain Intelligence about:

Alwoplast S.A.

Company profile   Chile

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Cleaned and organized South American shipments

312 South American shipments available for Alwoplast S.A.
Date Data Source Supplier Details
2023-04-17 Chile Imports
ISOPLAST S.A.
XXXXXX XX XXXXX XX XXXXXXX XXXXXX XXXXXXXXXX XXX X XXXX X XXXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXX XX XXXXXX
2023-04-17 Chile Imports
ISOPLAST S.A.
XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXX XXXX X XXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXX
2023-05-05 Chile Imports
ISOPLAST S.A.
XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXX XXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XXXXX XXXXXXXX
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Contact information for Alwoplast S.A.

 
Address
VALDIVIA
 
 

Sample Bill of Lading

312 shipment records available

Receipt Date
2023-04-17
Consignee
Alwoplast S.A.
Consignee (Original Format)
ISOPLAST S.A.
Consignee RUT ID
96779170
Consignee RUT ID Verification Number
9
Carrier
MAERSK LINE
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Balboa (PA)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2023-03-02
Transport Document Number
)MAEU225233711 (H)KDCW23020025
Gross Weight (kg)
8322.0
Value of Goods, FOB (USD)
6954.0
Value of Goods, CIF (USD)
8639.0
Freight Value
1650.0
Insurance Value
35.0
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
20148530
Import Record
96
Import Report Number
999
Moved Value (USD)
$1,641
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
1641.41
Ad Valorem Code
223
Manifest Number
229701
Package Quantity
1
Item Bill of Lading Aladi
70199000
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
70198000
Goods Shipped
XXXXXX XX XXXXX XX XXXXXX
Value of Goods, Item FOB (USD)
6954.0
Value of Goods, Item CIF (USD)
8639.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.05
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1641.41
Item Unit Quantity
8208.0
Value of Goods, Item FOB Unit (USD)
0.85
Item Insurance Value
35.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1650.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000570.000000 ROLLO
Item Other Tax 1 Estimate Value
+