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Supply Chain Intelligence about:

Soc.D. Y Com.Polyqui Ltda

Company profile   Chile

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Cleaned and organized South American shipments

4,041 South American shipments available for Soc.D. Y Com.Polyqui Ltda
Date Data Source Supplier Details
2021-11-29 Chile Imports
SOC.D. Y COM.POLYQUI LTDA.
XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX
2021-11-29 Chile Imports
SOC.D. Y COM.POLYQUI LTDA.
XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXX
2021-11-19 Chile Imports
SOC.D. Y COM.POLYQUI LTDA.
XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Soc.D. Y Com.Polyqui Ltda

 
Address
NUNOA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 38 - Chemical products n.e.c.
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

4,041 shipment records available

Receipt Date
2021-11-29
Consignee
Soc.D. Y Com.Polyqui Ltda
Consignee (Original Format)
SOC.D. Y COM.POLYQUI LTDA.
Consignee RUT ID
79957770
Consignee RUT ID Verification Number
4
Carrier
M.S.C.
Shipment Origin
United States
Port of Unlading
Valparaiso (CL)
Port of Lading
Cristóbal (PA)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2021-11-12
Transport Document Number
MEDUU2879952
Gross Weight (kg)
44997.0
Value of Goods, FOB (USD)
68860.0
Value of Goods, CIF (USD)
72219.53
Freight Value
3300.0
Insurance Value
59.53
Items Quantity
1
Packages Quantity
2
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
34
Identification Number
18585028
Import Record
92
Import Report Number
999
Moved Value (USD)
$13,722
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
13721.71
Ad Valorem Code
223
Manifest Number
211656
Package Quantity
2
Item Bill of Lading Aladi
39011020
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 XXXXXXXX
Value of Goods, Item FOB (USD)
68860.0
Value of Goods, Item CIF (USD)
72219.53
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.64
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
13721.71
Item Unit Quantity
44000.0
Value of Goods, Item FOB Unit (USD)
1.57
Item Insurance Value
59.53
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3300.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000044.000000 TM
Item Other Tax 1 Estimate Value
+

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