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Supply Chain Intelligence about:

Polyfibra S.A.

Company profile   Chile

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Cleaned and organized South American shipments

7,262 South American shipments available for Polyfibra S.A.
Date Data Source Supplier Details
2025-06-06 Chile Imports
POLYFIBRA S A
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXX XX XX XXX XXXXXXXXXX
2025-06-06 Chile Imports
POLYFIBRA S A
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX XXXXX XXXX XXXXXXXXXXXXX
2025-06-06 Chile Imports
POLYFIBRA S A
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX
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Contact information for Polyfibra S.A.

 
Address
PROVIDENCIA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 40 - Rubber and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

9,700 shipment records available

Receipt Date
2025-06-06
Consignee
Polyfibra S.A.
Consignee (Original Format)
POLYFIBRA S A
Consignee RUT ID
96832030
Carrier
HAPAG LLOYD
Shipment Origin
Brazil
Port of Unlading
San Antonio (CL)
Port of Lading
Rio Grande do Sul (BR)
Country of Sale
Brazil
Transport Method
Maritime
Transport Document Date
2025-05-30
Transport Document Number
HLCURI4250507913
Gross Weight (kg)
25100.0
Value of Goods, FOB (USD)
22321.0
Value of Goods, CIF (USD)
25533.0
Freight Value
3178.0
Insurance Value
33.0
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
39
Identification Number
22577374
Import Record
72
Import Report Number
999
Moved Value (USD)
$4,851
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
4851.0
Ad Valorem Code
223
Manifest Number
257718
Package Quantity
1
Item Bill of Lading Aladi
39011000
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
39011020
Goods Shipped
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXX XX XX XXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
22321.78
Value of Goods, Item CIF (USD)
25533.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.02
Item Commercial Agreement Number
500
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000025.000000 TONELADA
Item Other Tax 1 Value
4851.34
Item Unit Quantity
25000.0
Value of Goods, Item FOB Unit (USD)
0.0
Item Insurance Value
33.38
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3178.22
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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