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Supply Chain Intelligence about:

Pbbpolisur S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

750 South American shipments available for Pbbpolisur S.A.
Date Data Source Customer Details
2007-04-17 Colombia Imports
LACTOPACK S A
XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXX X XXX XXXXX XX XXXXX XXXXXX XXXXXXX X XXXXXXXX X XXXX
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Contact information for Pbbpolisur S.A.

 
Address
AV. SAN MARTIN BAHIA BLANCA, BUENOS AIRES SN
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals

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Sample Bill of Lading

1,064 shipment records available

Bill of Lading Number
007100000528
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Lactopack
Consignee (Original Format)
LACTOPACK S A
NIT ID (Original Format)
800109874
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Pbbpolisur S.A.
Shipper (Original Format)
PBBPOLISUR S.A.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ADUANERA MUNDIAL S.I.A. LTDA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MSCULI258231
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901909000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXX X XXX XXXXX XX XXXXX XXXXXX XXXXXXX X XXXXXXXX X XXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25418.25
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$37,303
Value of Goods, FOB (USD)
$34,155
Freight Cost
2810.0
Freight Value
3148.17
Insurance Cost
239.09
Total Tax Paid
16248037
Acceptance Date
2007-04-16
Acceptance Number
352007100065784
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
159327
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
37303.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
105132736
Document Type
N
Exchange Rate
2152.65
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
E0034-00027274
Legal Representative Document
860078275
Legal Representative Name
ADUANERA MUNDIAL S.I.A. LTDA
Municipality
76109.0
Number Packages
990
Other Costs
99.08
Packaging Code
YY
Payment Date
2007-04-05
Payment Form
1
Payment Value
16248037
Preprinted Number
352007100065784
Subheadings
1
Tariff Base
80300669
Tariff Paid
2930974
Tariff Percentage
3.65
Tariff Subtotal
2930974
Tariff Total
2930974
Total Paid
16248037
Value Added Tax Base
83231643
Value Added Tax Paid
13317063
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13317063
Value Added Tax Total
13317063
Verification Number
8

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