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Supply Chain Intelligence about:

Soc.Productora De Plasticos Sp

Company profile   Chile

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Cleaned and organized South American shipments

136 South American shipments available for Soc.Productora De Plasticos Sp
Date Data Source Supplier Details
2023-05-09 Chile Imports
SOCIEDAD PRODUCTORA DE PLASTICOS SPA
XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX
2023-05-10 Chile Imports
SOCIEDAD PRODUCTORA DE PLASTICOS SPA
XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX
2023-05-06 Chile Imports
SOCIEDAD PRODUCTORA DE PLASTICOS SPA
XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX X XXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX
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Sample Bill of Lading

136 shipment records available

Receipt Date
2023-05-09
Consignee
Soc.Productora De Plasticos Sp
Consignee (Original Format)
SOCIEDAD PRODUCTORA DE PLASTICOS SPA
Consignee RUT ID
76063422
Carrier
SEA LAND
Shipment Origin
Peru
Port of Unlading
San Antonio (CL)
Port of Lading
Callao (PE)
Country of Sale
Peru
Transport Method
Maritime
Transport Document Date
2023-03-03
Transport Document Number
SEAU227012038
Gross Weight (kg)
9860.0
Value of Goods, FOB (USD)
17990.94
Value of Goods, CIF (USD)
18771.48
Freight Value
769.0
Insurance Value
11.54
Items Quantity
3
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
20239643
Import Record
71
Import Report Number
999
Moved Value (USD)
$3,567
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
3566.59
Warehouse Receipt Date
2023-05-09
Warehouse Code
A36
Ad Valorem Code
223
Manifest Date
2023-05-08
Manifest Number
230277
Package Quantity
1
Item Bill of Lading Aladi
39233000
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
39233040
Goods Shipped
XXXXXXXXX XXX
Value of Goods, Item FOB (USD)
13017.98
Value of Goods, Item CIF (USD)
13582.77
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.03
Item Commercial Agreement Number
538
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
2580.73
Item Unit Quantity
6703.4
Value of Goods, Item FOB Unit (USD)
1.94
Item Insurance Value
8.35
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
556.44
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00303308.000000 UNIDAD
Item Other Tax 1 Estimate Value
+