Man.De Plastico Polyplas Ltda., SANTIAGO | Buyer Report — Panjiva
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Man.De Plastico Polyplas Ltda.

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Company profile  Buyer company  Chile

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131 South American shipments available for Man.De Plastico Polyplas Ltda.

Date Data Source Supplier Details
2017-07-10
See all 131 south american shipments for Man.De Plastico Polyplas Ltda. with Panjiva's South America data add-on.
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2017-08-02
2017-09-21 Chile Imports MANUF.DE PLASTICOS POLYPLAS LT PLANCHA, C.E.-F, DE POLIMETRACRILATO DE METILO, NO CELULAR, SIN SOPORTE, TRANSPARENTE, LAMINAS TRANSPARENTES, S.K.I.-F, DE POLIESTER NO SATURADO, NOCELULAR.SIN REFORZAR NI ESTRATIFICAR.SIN SOPORTE, SIN COMBINAR CON OTRAS MATERIAS, LAMINAS TRANSPARENTES, S.K.I.-F, DE POLIESTER NO SATURADO, NOCELULAR.SIN REFORZAR NI ESTRATIFICAR.SIN SOPORTE, SIN COMBINAR CON OTRAS MATERIAS
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Contact information for Man.De Plastico Polyplas Ltda.

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

131 shipment records available

Receipt Date 2017-07-10
Consignee Man.De Plastico Polyplas Ltda.
Consignee (Original Format) MANUF.DE PLASTICOS POLYPLAS LT
Consignee RUT ID 78844390
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-06-03
Transport Document Number DUN7471A57IE9P(H)QJVLP17050023
Gross Weight (kg) 42000
Value of Goods, FOB (USD) 91000
Value of Goods, CIF (USD) 98000
Freight Value 5000
Insurance Value 2000
Items Quantity 1
Packages Quantity 16
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 34
Identification Number 13797162
Import Record 96
Import Report Number 999
Moved Value (USD) $1,862
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
VAT Value 18620
Ad Valorem Code 223
Manifest Number 154481
Package Quantity 16
Package Type Code SACKS (BAGS)
Item Bill of Lading Aladi 28183000
HS Code 28183000
Goods Shipped HIDROXIDO DE ALUMINIO
Value of Goods, Item FOB (USD) 910.0
Value of Goods, Item CIF (USD) 980.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.45
Item Commercial Agreement Number 816
Item Adjustment Sign +
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 18.62
Item Unit Quantity 400.0
Value of Goods, Item FOB Unit (USD) 2.28
Item Insurance Value 20.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 50.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000000.000000 KILOS NETOS
Item Other Tax 1 Estimate Value +


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