Industrias Polytex S.A, SANTA ROSA DE HUARA SITIO 29 B.I. IQUIQUE | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Industrias Polytex S.A

Company profile   Chile

See Industrias Polytex S.A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

7 South American shipments available for Industrias Polytex S.A
Date Data Source Supplier Details
2012-01-10 Colombia Exports
MEXICHEM COLOMBIA S A S
5603940000
2012-02-21 Colombia Exports
MEXICHEM COLOMBIA S A S
5603940000
2012-03-01 Colombia Exports
MEXICHEM COLOMBIA S A S
5603940000
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Industrias Polytex S.A

 
Address
SANTA ROSA DE HUARA SITIO 29 B.I. IQUIQUE
 
 

Sample Bill of Lading

7 shipment records available

Export Declaration Number
6007535460007
Export Declaration Date
2012-01-10
Record Date
2012-01-01
Shipment Date
2011-12-01
Consignee
Industrias Polytex S.A
Consignee (Original Format)
INDUSTRIAS POLYTEX S.A SANTA ROSA DE HUARA SITIO 29 B.I.
Consignee Ultimate Parent
#<SpCompany:0x00559639d40470>
Shipper
Mexichem Colombia S A S
Shipper (Original Format)
MEXICHEM COLOMBIA S A S V CR 97 24 C 80 BRR FONTIBON
Shipper Class
2
Shipper Identification
860005050
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
23
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
BUN
Shipment Destination
IQUIQUE
Port of Lading
Buenaventura (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
35
Customs Code
35
HS Code
5603940000
Item Quantity
64800.0
Item Unit
M2
Gross Weight (kg)
27331.0
Net Weight (kg)
26047.0
Value of Goods, FOB (USD)
$93,766
Value of Goods, FOB (COP)
176698460.23
Aggregate Domestic Value
63228.02
Commerce Department Office Code
99
Data Code
D
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
2
Origin Department Position
11
Origin Office
11
Payment Method
1
Shipment Authorization Number
6027538199171
Shipment Code
U