PLASTIMUNDO S A
Address: S AUTOPISTA NORTE KM 25; ENTRADA A GIPARQUE INDUSTRIAL DEL NORTE BODEGAS125 GIRARDOTA ANTIOQUIA
PLASTIMUNDO S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 1.67
Active Months: 4 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 1.02
Shipments By Companies
Company Name Shipments
CHIRIPAL POLY FILMS LTD 14 shipments
BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 1 shipments
REPSOL QUIMICA S A 1 shipments
Shipments By HS Code
HS Code Shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 6 shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 4 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 2 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
390110 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of less than 0.94 1 shipments
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-04 MAEU245837459 CHIRIPAL POLY FILMS LTD 25533.6 kg 392062 1 X 40 H.C CONTAINER 39 PALL ETS 74 ROLLS ON 39 PALLETS ( SEVENTY FOUR ROLLS ON THIRTY N INE PALLETS) 29 ROLLS OF POLY ESTER METALLIZED FILM 45 ROLL S OF POLYESTER FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: EMAIL DTD: 08.10.2024 H ARMONIZED SYSTEM CODE : 392062 90, 39206220 INVOICE NO: E182 8, E1830 DATE: 31.10.2024 TO TAL NET WT: 23663.20 KGS SB N O : 5352105, 5352104 DATE : 0 4-NOV-24 FREIGHT PREPAID
2024-12-27 MAEU246051201 CHIRIPAL POLY FILMS LTD 24435.89 kg 392190 156 ROLLS ON 28 PALLETS (ONE HUNDRED FIFTY SIX ROLLS ON TWE NTY EIGHT PALLETS) 156 ROLLS OF METALLIZED BOPP FILM ALL O THER DETAILS AS PER BUYER S OR DER NO: EMAIL DTD: 08.10.202 4 HARMONIZED SYSTEM CODE : 39 219094 INVOICE NO: E1858 DAT E: 31.10.2024 TOTAL NET WT: 2 2100.45 KGS SB NO : 5368893 DATE : 05.11.2024
2024-12-27 MAEU245668202 CHIRIPAL POLY FILMS LTD 24110.2 kg 392190 1 X 40 H.C CONTAINER 31 PALL ETS 150 ROLLS ON 31 PALLETS (ONE HUNDRED FIFTY ROLLS ON TH IRTY ONE PALLETS) 150 ROLLS O F METALLIZED BOPP FILM ALL OT HER DETAILS AS PER BUYER S ORD ER NO: EMAIL DTD: 08.10.2024 HARMONIZED SYSTEM CODE : 392 19094 INVOICE NO: E1857 DATE : 31.10.2024 TOTAL NET WT: 21 786.81 KGS SB NO : 5336687 D ATE : 04.11.2024 FREIGHT P REPAID
2024-12-27 MAEU246051145 CHIRIPAL POLY FILMS LTD 24835.05 kg 392020 162 ROLLS ON 31 PALLETS (ONE HUNDRED SIXTY TWO ROLLS ON THI RTY ONE PALLETS) 162 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: EMA IL DTD: 08.10.2024 HARMONIZED SYSTEM CODE : 39202020 INVOI CE NO: E1852 DATE: 31.10.2024 TOTAL NET WT: 22343 KGS SB NO : 5368894 DATE : 05.11.20 24
2024-12-14 MAEU245897114 CHIRIPAL POLY FILMS LTD 24918.97 kg 370220 1 X 40 H.C CONTAINER 37 PALL ETS 151 ROLLS ON 37 PALLETS (ONE HUNDRED FIFTY ONE ROLLS O N THIRTY SEVEN PALLETS) 60 RO LLS OF BOPP FILM 86 ROLLS OF METALLIZED BOPP FILM 2 ROLLS OF POLYESTER FILM 3 ROLLS OF POLYESTER METALLIZED FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: CH PL8883 DTD: 07. 09.2024 HARMONIZED SYSTEM COD E : 39202020, 39219094, 392062 20, 39206290 INVOICE NO: E170 6, E1707, E1708, E1709 DATE: 22.10.2024 SB NO : 5066604 D ATE : 23.10.2024 5081900, 508 2567, 5084979 DATE : 24.10.20 24 TOTAL NET WT: 22578.78 KGS FREIGHT PREPAID
2024-04-10 MEDUE7617230 CHIRIPAL POLY FILMS LTD 50223.0 kg 392190 METALLIZED BOPP FILM - SAID TO CONTAIN 2 X 40FT HQ 101 PALLETS 302 ROL LS ON 101 PALL ETS (THREE HUNDRED TWO ROLLS ON ONE HUNDRED ONE PALLETS) 302 ROLLS OF METALLIZED BOPP FILM ALL OTHER DETAILS A S PER BUYER S ORDE R NO: EMAIL DTD: 20.01.2024 H ARMONIZED SYS TEM CODE : 39 219094 INVOICE NO: E2237 , E2 238 DATE: 19.02.2024 TOTAL NET WT: 44684.88 K GS SB NO : 7683850 , 768 0259 DATE: 20.0 2.2024 F REIGHT PREPAID METALLIZED BOPP FILM - METALLIZED BOPP FILM
2024-04-10 MEDUE7615010 CHIRIPAL POLY FILMS LTD 23788.0 kg 392062 POLYESTER METALLIZED FILM - SAID TO CONTAIN 1X 40 FT HQ 28 PALLETS 54 ROLLS ON 28 PAL LETS (FIFTY FO UR ROLLS ON TWENTY EIGHT P A LLETS) 27 ROLLS OF POLY ESTER METALLIZED FI LM 27 ROLLS OF POLYESTER FILM ALL OTHER DET AILS AS PER BUYER S ORDER NO: EMAIL DTD: 2 0.01.2024 HARMONI ZED SYSTEM CODE : 3920622 0 , 39206290 INVOICE NO: E 2255, E2256 DAT E: 22.02.2 024 TOTAL NET WT: 22169. 18 KGS SBILL NO: 7769800 , 7769807 DATE: 23.02.2 0 24 FREIGHT PREPAID
2024-03-02 MAEU235039063 CHIRIPAL POLY FILMS LTD 44996.67 kg 392020 2 X 40 H.C CONTAINER 79 PALL ETS 155 ROLLS ON 79 PALLETS ( ONE HUNDRED FIFTY FIVE ROLLS ON SEVENTY NINE PALLETS) 155 ROLLS OF BOPP FILM ALL OTHE R DETAILS AS PER BUYER S ORDER NO: EMAIL DTD: 16.12.2023 HARMONIZED SYSTEM CODE : 39202 020 TOTAL NET WEIGHT : 41209. 22 KGS INVOICE NO: E1929, E19 32 DATE: 31.12.2023 SB NO : 6 554063 DATE: 05.01.2024 SB NO : 6554064 DATE: 05.01.2024 FREIGHT PREPAID 2 X 40 H.C CONTAINER 79 PALL ETS 155 ROLLS ON 79 PALLETS ( ONE HUNDRED FIFTY FIVE ROLLS ON SEVENTY NINE PALLETS) 155 ROLLS OF BOPP FILM ALL OTHE R DETAILS AS PER BUYER S ORDER NO: EMAIL DTD: 16.12.2023 HARMONIZED SYSTEM CODE : 39202 020 TOTAL NET WEIGHT : 41209. 22 KGS INVOICE NO: E1929, E19 32 DATE: 31.12.2023 SB NO : 6 554063 DATE: 05.01.2024 SB NO : 6554064 DATE: 05.01.2024 FREIGHT PREPAID
2023-11-25 MAEU232225558 CHIRIPAL POLY FILMS LTD 22587.47 kg 392190 1 X 40 H.C CONTAINER 39 PA LLETS 76 ROLLS ON 39 PALLETS ( SEVENTY SIX ROLLS ON THIRTY NINE PALLETS) 76 ROLLS OF METALLIZED BOPP FILM ALL OTH ER DETAILS AS PER BUYER S ORDE R NO: PL7537 DTD: 05.09.2023 HARMONIZED SYSTEM CODE : 392 19094 INVOICE NO: E1263 DTD: 14.10.2023 TOTAL NET WT: 2059 7.99 KGS SBILL NO: 4682218 DT : 17.10.2023 FREIGHT PREPA ID
2023-11-10 MAEU231364229 CHIRIPAL POLY FILMS LTD 23023.83 kg 392190 1 X 40 H.C CONTAINER 39 PA LLETS 78 ROLLS ON 39 PALLETS ( SEVENTY EIGHT ROLLS ON THIR TY NINE PALLETS) 78 ROLLS O F METALLIZED BOPP FILM ALL O THER DETAILS AS PER BUYER S OR DER NO: 21796 DTD: 05.09.202 3 HARMONIZED SYSTEM CODE : 39 219094 INVOICE NO: E1115 DTD: 22.09.2023 TOTAL NET WT: 210 40.420 KGS SBILL NO: 4097422 DT: 22.09.2023 FREIGHT PRE PAID
2023-08-25 MAEU228802790 CHIRIPAL POLY FILMS LTD 55882.61 kg 392190 2 X 40 H.C CONTAINER 69 PALL ETS 187 ROLLS ON 69 PALLETS ( ONE HUNDRED EIGHTY SEVEN ROL LS ON SIXTY NINE PALLETS) 91 ROLLS OF METALLIZED BOPP FILM 20 ROLLS OF POLYESTER FILM 76 ROLLS OF BOPP FILM ALL O THER DETAILS AS PER BUYER S OR DER NO: PL7235 DTD: 09.06.20 23 AND EMAIL DTD: 15.06.2023 HARMONIZED SYSTEM CODE : 39219 094, 39206220, 39202020 INVOI CE NO: E0568, E0573, E0576 DTD : 30.06.2023 TOTAL NET WT: 51 909.210 KGS TOTAL GR WR: 5588 1.700 KGS SBILL NO: 2184551 D T: 03.07.2023 SBILL NO: 22362 44, 2236249 DT: 05.07.2023 2 X 40 H.C CONTAINER 69 PALL ETS 187 ROLLS ON 69 PALLETS ( ONE HUNDRED EIGHTY SEVEN ROL LS ON SIXTY NINE PALLETS) 91 ROLLS OF METALLIZED BOPP FILM 20 ROLLS OF POLYESTER FILM 76 ROLLS OF BOPP FILM ALL O THER DETAILS AS PER BUYER S OR DER NO: PL7235 DTD: 09.06.20 23 AND EMAIL DTD: 15.06.2023 HARMONIZED SYSTEM CODE : 39219 094, 39206220, 39202020 INVOI CE NO: E0568, E0573, E0576 DTD : 30.06.2023 TOTAL NET WT: 51 909.210 KGS TOTAL GR WR: 5588 1.700 KGS SBILL NO: 2184551 D T: 03.07.2023 SBILL NO: 22362 44, 2236249 DT: 05.07.2023
2022-10-01 SUDU72BCN003272X REPSOL QUIMICA S A 92880.0 kg 390110 LOW DENSITY POLYETHYLENE REPSOL ALCUDIA PE046 900 X 25 KG BAGS/CONTAINER LOW DENSITY POLYETHYLENE REPSOL ALCUDIA PE046 900 X 25 KG BAGS/CONTAINER LOW DENSITY POLYETHYLENE REPSOL ALCUDIA PE046 900 X 25 KG BAGS/CONTAINER LOW DENSITY POLYETHYLENE REPSOL ALCUDIA PE046 900 X 25 KG BAGS/CONTAINER
2021-04-06 ONEYMEXB08522600 BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 25245.0 kg 392321 WITH 990 BAGS IN 18 PALLETS 24 75 TONS OF LO
2021-03-19 MAEU1KT059043 CHIRIPAL POLY FILMS LTD 26798.23 kg 370220 33 PALLETS 86 ROLLS ON 33 PAL LETS (EIGHTY SIX ROLLS ON THI RTY THREE PALLETS ) 86 ROLLS OF METALLIZED BOPP FILM ALL O THER DETAILS AS PER BUYER S OR DER NO: CH PL4348/2020 DTD: 05 .01.2021 HARMONIZED SYSTEM CO DE : 39219094 INVOICE NO: E23 06 DTD: 24.01.2021 TOTAL NET WT: 24780.900 KGS SB NO: 8142 618 DTD: 25.01.2021 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY)
2021-03-12 MAEU1KT046935 CHIRIPAL POLY FILMS LTD 26931.59 kg 392020 42 PALLETS 95 ROLLS ON 42 PAL LETS (NINTY FIVE ROLLS ON FOR TY TWO PALLETS ) 41 ROLLS OF BOPP FILM 8 ROLLS OF POLYEST ER FILM 46 ROLLS OF METALLIZE D BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: CH P L4318/2020 DTD: 14.12.2020 HA RMONIZED SYSTEM CODE : 3920202 0, 39206220, 39219094 INVOICE NO: E2207, E2208, E2209 DTD: 08.01.2021 TOTAL NET WT: 2496 4.050 KGS SB NO: 7844763, 784 1702, 7841697 DTD: 12.01.2021
2021-03-01 MAEU1KT037462 CHIRIPAL POLY FILMS LTD 27014.15 kg 392020 36 PALLETS 85 ROLLS ON 36 PAL LETS (EIGHTY FIVE ROLLS ON TH IRTY SIX PALLETS ) 85 ROLLS OF BOPP FILM ALL OTHER DE TAILS AS PER BUYER S ORDER NO: CH PL4216/2020 DTD: 24.10.202 0 HARMONIZED SYSTEM CODE : 39 202020 INVOICE NO: E2148 DTD: 24.12.2020 TOTAL NET WT: 251 16.500 KGS TOTAL GROSS WT: 27 014.000 KGS SB NO: 7468891 DT D: 26.12.2020
Contact information
Search contact information on RocketReach
Other address
S CARRETERA GIRARDOTA HATILLO KM 2 VEREDA SAN DIEGO BARBOSA ANTIOQUIA
S KM 25 AUT NORTE PAR INDUSTRIAL DEL GIRARDOTA ANT COLOMBIA
S 25 ENTRADA A GIRARDOTA- ANTIOQUIA ANTIOQUIA 00000 CO
S 800 174 039-5 AUTOPISTA NORTE KM 25 ENTRADA
S AUTOPISTA NORTE KM 25; ENTRADA A GIRARDOTA; PARQUE INDUSTRIAL DEL NORTE BODEGAS
S CARRETERA GIRARDOTA HATILLO KM 2 VEREDA SAN DIEGO