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Supply Chain Intelligence about:

Plasticos Blanco SpA

Company profile   Chile

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Cleaned and organized South American shipments

326 South American shipments available for Plasticos Blanco SpA
Date Data Source Supplier Details
2025-04-17 Chile Imports
PLASTICOS BLANCO SPA
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2025-04-17 Chile Imports
PLASTICOS BLANCO SPA
XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XX XXXX XXX XX XXX XXXXXXXXXX
2025-04-29 Chile Imports
PLASTICOS BLANCO SPA
XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX
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Contact information for Plasticos Blanco SpA

 
Address
QUILICURA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

326 shipment records available

Receipt Date
2025-04-17
Consignee
Plasticos Blanco SpA
Consignee (Original Format)
PLASTICOS BLANCO SPA
Consignee RUT ID
76113785
Consignee RUT ID Verification Number
9
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2025-04-11
Transport Document Number
S2504559846
Gross Weight (kg)
4700.0
Value of Goods, FOB (USD)
46834.93
Value of Goods, CIF (USD)
51498.25
Freight Value
3726.62
Insurance Value
936.7
Items Quantity
1
Packages Quantity
11
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
48
Identification Number
22311516
Import Record
72
Import Report Number
999
Moved Value (USD)
$9,785
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
9784.67
Warehouse Receipt Date
2025-04-24
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2025-04-24
Manifest Number
1151166
Package Quantity
11
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
76072000
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
76072010
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
46834.93
Value of Goods, Item CIF (USD)
51498.25
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
11.99
Item Commercial Agreement Number
500
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00004294.100000 KILO
Item Other Tax 1 Value
9784.67
Item Unit Quantity
4294.1
Value of Goods, Item FOB Unit (USD)
10.91
Item Insurance Value
936.7
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3726.62
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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