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Supply Chain Intelligence about:

Polinplast S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

511 South American shipments available for Polinplast S.A.C.
Date Data Source Customer Details
2023-02-15 Colombia Imports
INDUSTRIAS ESTRA S.A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXX XXXXX X
2023-02-15 Colombia Imports
INDUSTRIAS ESTRA S.A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXX XXXX XX
2023-04-05 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
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Contact information for Polinplast S.A.C.

 
Address
CALLE VENANCIO AVILA 1920 150101 CERCADO DELIMA CALLAO 150101 CERCADO DEL PE
 
 

Sample Bill of Lading

511 shipment records available

Bill of Lading Number
575013155032
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Industrias Estra S.A.
Consignee (Original Format)
INDUSTRIAS ESTRA S.A CL 30 55 72
NIT ID (Original Format)
890900099
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Polinplast S.A.C.
Shipper (Original Format)
POLINPLAST S.A.C. CALLE VENANCIO AVILA NO. 1920 URB.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
CLXBUN23-0083
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXX XXXXX X
Item Quantity
552.0
Item Quantity Unit
U
Gross Weight (kg)
1726.91
Net Weight (kg)
1698.91
Value of Goods, CIF (USD)
$6,992
Value of Goods, FOB (USD)
$5,792
Freight Cost
1196.65
Freight Value
1199.84
Insurance Cost
3.19
Total Tax Paid
6299000
Acceptance Date
2023-02-14
Acceptance Number
352023000072482
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
93510
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6991.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
406489100
Document Type
N
Exchange Rate
4742.05
Flag Code
221
Identification Formula
35202300007248.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
F508-00002064
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
299
Packaging Code
PC
Payment Date
2023-02-05
Payment Form
1
Payment Value
6299000
Preprinted Number
352023000072482
Subheadings
4
Tariff Base
33154137
User Type
23
Value Added Tax Base
33154137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6299000
Value Added Tax Total
6299000
Verification Number
6