Polietilenos Bioplastic Chile, Argentina | Buyer Report — Panjiva
MENU

Polietilenos Bioplastic Chile

Company profile made by Panjiva

Company profile  Buyer company  Argentina

See Polietilenos Bioplastic Chile'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

1 South American shipment available for Polietilenos Bioplastic Chile

Date Data Source Supplier Details
2016-03-17
See all 1 south american shipment for Polietilenos Bioplastic Chile with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Polietilenos Bioplastic Chile

Learn more about network view





Contact information for Polietilenos Bioplastic Chile

 
Address Argentina
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-03-17
Consignee #<JointCompany:0x0000001059dc00>
Consignee (Original Format) POLIETILENOS BIOPLASTIC CHILE
Consignee RUT ID 77704270
Consignee RUT ID Verification Number K
Carrier LAN
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2016-03-14
Transport Document Number 326123862
Gross Weight (kg) 274
Value of Goods, FOB (USD) 89278
Value of Goods, CIF (USD) 92433
Freight Value 1370
Insurance Value 1785
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 1
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 11
Identification Number 8745387
Import Record 1
Import Report Number 999
Moved Value (USD) $24,446
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 18661
Warehouse Receipt Date 2016-03-15
Warehouse Code A01
Ad Valorem Total 5546
Ad Valorem Code 223
Manifest Date 2016-03-15
Manifest Number 199246
Other Tax Code 113
Other Tax Value 239
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84779000
Goods Shipped CODIFICADOR INCREMENTAL
Value of Goods, Item FOB (USD) 892.78
Value of Goods, Item CIF (USD) 924.33
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 43848.67
Item Ad Valorem Estimate Value 55.46
Item Observation 2 Description UN.MED.E.
Item Other Tax 1 Value 186.16
Item Unit Quantity 210.8
Value of Goods, Item FOB Unit (USD) 4235199.24
Item Insurance Value 17.85
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 13.7
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000003.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients