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Supply Chain Intelligence about:

Dist. Int. De Plasticos S.A

Company profile   Chile

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Cleaned and organized South American shipments

78 South American shipments available for Dist. Int. De Plasticos S.A
Date Data Source Supplier Details
2011-12-26 Chile Imports
DIST. INT. DE PLASTICOS S.A
XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
2012-01-23 Chile Imports
DIST. INT. DE PLASTICOS S.A
XXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXX
2012-01-23 Chile Imports
DIST. INT. DE PLASTICOS S.A
XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXX XX XXXXXXXXXX XX XXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX
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Sample Bill of Lading

78 shipment records available

Receipt Date
2011-12-26
Consignee
Dist. Int. De Plasticos S.A
Consignee (Original Format)
DIST. INT. DE PLASTICOS S.A
Consignee RUT ID
76064425
Carrier
GREEN ANDES
Shipment Origin
Ecuador
Port of Unlading
San Antonio (CL)
Port of Lading
Guayaquil (EC)
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document Date
2011-12-21
Transport Document Number
(M)EGLV741120024561(H)NECGYE20
Gross Weight (kg)
12940.26
Value of Goods, FOB (USD)
41032.18
Value of Goods, CIF (USD)
44449.62
Freight Value
3290.3
Insurance Value
127.14
Items Quantity
7
Packages Quantity
6
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
Free Trade Zone Code
11
Identification Number
4343227
Import Record
71
Import Report Number
999
Moved Value (USD)
$8,445
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Purchase Code
5
VAT Value
8445.43
Ad Valorem Code
223
Manifest Number
76254
Package Quantity
6
Item Bill of Lading Aladi
39241000
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">, #<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
39241000
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
9275.41
Value of Goods, Item CIF (USD)
10047.93
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
328.85
Item Commercial Agreement Number
565
Item Observation 1 Description
00000315.000000 MILLARES
Item Other Tax 1 Value
1909.11
Item Unit Quantity
305550.0
Value of Goods, Item FOB Unit (USD)
30356.44
Item Insurance Value
28.74
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
743.78
Item Number
1
Item Other Tax 1 Estimate Value
+