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Supply Chain Intelligence about:

De Vicente Plasticos S.A.

Company profile   Chile

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Cleaned and organized South American shipments

988 South American shipments available for De Vicente Plasticos S.A.
Date Data Source Customer Details
2023-04-05 Chile Exports
DE VICENTE PLASTICOS S A
XXXXXXXXXX XXXXXXX XXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXX XX XXX XXXXXXXXX X X XXXXXXXXXX XXXXXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXX XX XXXXXXXXXXXX X X XXXXXX XXXXXX XXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXX XX XX XXXXXXXXX X X XXXXXX XXXXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXX XX XX XXXXXXXXX X X
2023-04-26 Chile Exports
DE VICENTE PLASTICOS S A
XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXX X X X X X
2023-04-05 Chile Exports
DE VICENTE PLASTICOS S A
XXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXX XXXXXXXX X X
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See all 27 customers of De Vicente Plasticos S.A.

Contact information for De Vicente Plasticos S.A.

 
Address
CAMINO LA MONTANA LAMPA SANTIAGO CHILE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,044 shipment records available

Bill of Lading Number
22976/2023-BOL
Delivery Date
2023-04-05
Shipper
De Vicente Plasticos S.A.
Shipper (Original Format)
DE VICENTE PLASTICOS S A
Shipper (Original Format) Code
89689900
Shipper Percentage of FOB
100
Carrier
TRANSPORTES RADO INT.LTDA
Shipment Destination
Bolivia
Port of Lading
Paso Chungará-Tambo Quemado/Putre (CL)
Transport Method
Truck
Date of Payment
2023-03-27
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
39263000
Goods Shipped
XXXXXXXXXX XXXXXXX XXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXX XX XXX XXXXXXXXX X X XXXXXXXXXX XXXXXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXX XX XXXXXXXXXXXX X X XXXXXX XXXXXX XXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXX XX XX XXXXXXXXX X X XXXXXX XXXXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXX XX XX XXXXXXXXX X X
Item Quantity
4
Gross Weight (kg)
1309.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
11546.9
Freight Value
1000.0
Insurance Value
0.0
Acceptance DV Number
7
Acceptance Number
11329831
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.)
Currency Code
United States Dollar
Customs Code
3
Equity Return Value
11546.9
Acquisition Country
221
External Commission
0.0
Municipality Code
13302
Other Deductible Expenses Value
1000.0
Packages Quantity
8
Payment Method
32
Sale Clause Code
OTHER, INDICATE THE LAW OF THE CORRESPONDING PURCHASE CLAUSE
Sale Method Code
1
Export Value
12546.9

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