Plast Arpoli Ltda | Buyer Report — Panjiva
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Plast Arpoli Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

491 South American shipments available for Plast Arpoli Ltda

Date Data Source Supplier Details
2017-10-23
See all 491 south american shipments for Plast Arpoli Ltda with Panjiva's South America data add-on.
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2017-10-06
2017-10-31 Chile Imports PLASTICOS ARPOLI LIMITADA CAMISA, LASERFLEX-F, 550MM - 105.158MM, PARTE PARA MAQUINA IMPRESORA POR MEDIO DE PLANCHAS,CILINDROS Y DEMAS ELEMENTOS IMPRESORES DE LA PARTIDA 84.42, ENGRANAJES, LASERFLEX-F, Z110 -M-1,5, DE METAL COMUN,PARA MAQUINA IMPRESORA DE LA PARTIDA84.43, CAMISA, LASERFLEX-F, 450MM-105.158MM, PARTE PARA MAQUINA IMPRESORA POR MEDIO DE PLANCHAS,CILINDROS Y DEMAS ELEMENTOS IMPRESORES DE LA PARTIDA 84.42, E...
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Top suppliers
  1. Braskem Sa
2 suppliers available




Contact information for Plast Arpoli Ltda

 
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Sample Bill of Lading

505 shipment records available

Receipt Date 2017-10-23
Consignee Plast Arpoli Ltda
Consignee (Original Format) PLASTICOS ARPOLI LIMITADA
Consignee RUT ID 77575690
Consignee RUT ID Verification Number K
Carrier MEDITERRANEAN SHIPP
Shipment Origin United States
Port of Unlading Valparaiso (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-10-06
Transport Document Number MSCUJR440478
Gross Weight (kg) 2448600
Value of Goods, FOB (USD) 3332000
Value of Goods, CIF (USD) 3439550
Freight Value 100000
Insurance Value 7550
Items Quantity 1
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 4
Currency Code United States Dollar
Customs Code 34
Identification Number 14053020
Import Record 92
Import Report Number 999
Moved Value (USD) $653,995
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
VAT Value 653515
Ad Valorem Code 223
Manifest Number 158403
Other Tax Code 300
Other Tax Value 48
Package Quantity 1
Item Bill of Lading Aladi 39011020
HS Code 39011020
Goods Shipped POLIETILENO BAJA DENSIDAD
Value of Goods, Item FOB (USD) 33320.0
Value of Goods, Item CIF (USD) 34395.5
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.43
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 6535.15
Item Unit Quantity 24000.0
Value of Goods, Item FOB Unit (USD) 1.39
Item Insurance Value 75.5
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1000.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00024000.000000 KILOS
Item Other Tax 1 Estimate Value +


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