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Supply Chain Intelligence about:

Polimeros Para La Ind.Del Plastico

Company profile   Peru

See Polimeros Para La Ind.Del Plastico's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Polimeros Para La Ind.Del Plastico
Destination Country/Region
  • Colombia
    628 shipments (89.1%)
  • Bolivia
    74 shipments (10.5%)
  • Mexico
    3 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

628 South American shipments available for Polimeros Para La Ind.Del Plastico
Date Data Source Customer Details
2018-05-09 Colombia Imports
MAYORGA MONTAnEZ JOSE ANTONIO
XXXXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX
2018-05-09 Colombia Imports
MAYORGA MONTAnEZ JOSE ANTONIO
XXXXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX
2018-05-10 Colombia Imports
MAYORGA MONTAnEZ JOSE ANTONIO
XXXXXXXXXXXXXXXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX XX
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See all 25 customers of Polimeros Para La Ind.Del Plastico

Contact information for Polimeros Para La Ind.Del Plastico

 
Address
AV. OSCAR R. BENAVIDES NO. 5180 OF. CALLAO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

723 shipment records available

Bill of Lading Number
575008878718
Shipment Date
2018-05-09
Filing Date
2018-05-09
Consignee
Mayorga Montanez Jose Antonio
Consignee (Original Format)
MAYORGA MONTAnEZ JOSE ANTONIO CR 81671 ED SAN GABRIEL LC 403 Y 404
NIT ID (Original Format)
10026074
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Polinplast Sac Polimeros Para La Industria Del Plastico
Shipper (Original Format)
POLINPLAST SAC POLIMEROS PARA LA INDUSTRIA DEL PLASTICO CALLE VENANCIO AVILA No 19-20 URB C
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
LIMBUN21180296
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
26010.0
Item Quantity Unit
U
Gross Weight (kg)
5606.82
Net Weight (kg)
5046.14
Value of Goods, CIF (USD)
$24,392
Value of Goods, FOB (USD)
$23,683
Freight Cost
649.68
Freight Value
708.88
Insurance Cost
59.2
Total Tax Paid
13245000
Acceptance Date
2018-05-08
Acceptance Number
352018000186723
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
181996
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24392.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
302464394
Document Type
N
Exchange Rate
2857.85
Flag Code
434
Identification Formula
35201800018672
Import Type
1
Incomex Office
99
Invoice Date
2018-04-19
Invoice Number
F508-00000474
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
66001.0
Number Packages
674
Packaging Code
CT
Payment Date
2018-04-24
Payment Form
1
Payment Value
13245000
Preprinted Number
352018000186723
Subheadings
3
Tariff Base
69709363
Total Paid
13245000
User Type
23
Value Added Tax Base
69709363
Value Added Tax Paid
13245000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13245000
Value Added Tax Total
13245000
Verification Number
4

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