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Supply Chain Intelligence about:

Envases Pet Packing Limitada

Company profile   Chile

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Cleaned and organized South American shipments

282 South American shipments available for Envases Pet Packing Limitada
Date Data Source Supplier Details
2013-05-29 Chile Imports
ENVASES PET PACKING LIMITADA
XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX X XXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX
2013-06-11 Chile Imports
ENVASES PET PACKING LIMITADA
XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXX X XXXXXXX
2013-03-20 Chile Imports
ENVASES PET PACKING LIMITADA
XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XX XXXXX XXXXXXX
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Sample Bill of Lading

282 shipment records available

Receipt Date
2013-05-29
Consignee
Envases Pet Packing Limitada
Consignee (Original Format)
ENVASES PET PACKING LIMITADA
Consignee RUT ID
76804590
Consignee RUT ID Verification Number
9
Carrier
TAM
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Port of Lading
São Paulo (BR)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2013-05-16
Transport Document Number
2077040265
Gross Weight (kg)
2.5
Value of Goods, FOB (USD)
5969.89
Value of Goods, CIF (USD)
6170.87
Freight Value
81.58
Insurance Value
119.4
Items Quantity
5
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
11
Identification Number
5820035
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,613
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
3
Insurance Code
2
VAT Value
1242.81
Warehouse Receipt Date
2013-05-18
Warehouse Code
A10
Ad Valorem Total
370.26
Ad Valorem Code
223
Manifest Date
2013-05-18
Manifest Number
154471
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">, #<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
84818099
Goods Shipped
XXXXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
2640.71
Value of Goods, Item CIF (USD)
2729.61
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
254248.32
Item Ad Valorem Estimate Value
163.78
Item Observation 2 Description
00000001.000000 UNIDAD
Item Other Tax 1 Value
549.74
Item Unit Quantity
107.36
Value of Goods, Item FOB Unit (USD)
24596773.81
Item Insurance Value
52.82
Item Observation 1 Code
71
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
36.09
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value
+