Soluciones Integrales S.A., NUNOA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Soluciones Integrales S.A.

Company profile   Chile

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Cleaned and organized South American shipments

58 South American shipments available for Soluciones Integrales S.A.
Date Data Source Supplier Details
2019-06-27 Chile Imports
SAPIENS SOLUCIONES INTEGRALES
POLIMERO DE ETILENO, SYMPHONY-F, CON ADITIVO DEGRADABLEIC HP-E, EN GRANULOS BAJA DENSIDAD,ADITIVO DEGRADABLE PARA FABRICARBOLSAS.
2019-06-28 Chile Imports
SAPIENS SOLUCIONES INTEGRALES
POLIMERO DE ETILENO, SYMPHONY-F, CON ADITIVO DEGRADABLEIC HP-E, EN GRANULOS BAJA DENSIDAD,ADITIVO DEGRADABLE PARA FABRICARBOLSAS.
2019-06-07 Chile Imports
SAPIENS SOLUCIONES INTEGRALES
POLIMERO DE ETILENO, SYMPHONY-F, CON ADITIVO DEGRADABLEIC HP-E, EN GRANULOS BAJA DENSIDAD,ADITIVO DEGRADABLE PARA FABRICAR BOLSAS.
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Contact information for Soluciones Integrales S.A.

 
Address
NUNOA
 
 

Sample Bill of Lading

58 shipment records available

Receipt Date
2019-06-27
Consignee
Soluciones Integrales S.A.
Consignee (Original Format)
SAPIENS SOLUCIONES INTEGRALES
Consignee RUT ID
96910360
Consignee RUT ID Verification Number
5
Carrier
LATAM AIRLINES GROUP
Shipment Origin
United Kingdom
Port of Unlading
Santiago (CL)
Country of Sale
United Kingdom
Transport Method
Air
Transport Document Date
2019-06-23
Transport Document Number
SALJ035862
Gross Weight (kg)
528.0
Value of Goods, FOB (USD)
3390.0
Value of Goods, CIF (USD)
5014.0
Freight Value
1584.0
Insurance Value
40.0
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
48
Identification Number
15994548
Import Record
91
Import Report Number
999
Moved Value (USD)
$953
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
952.66
Warehouse Receipt Date
2019-06-24
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2019-06-24
Manifest Number
807159
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
39019000
HS Code
39019000
Goods Shipped
POLIMERO DE ETILENO
Value of Goods, Item FOB (USD)
3390.0
Value of Goods, Item CIF (USD)
5014.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
10.03
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
952.66
Item Unit Quantity
500.0
Value of Goods, Item FOB Unit (USD)
6.78
Item Insurance Value
40.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1584.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000500.000000 KILO
Item Other Tax 1 Estimate Value
+