Cartim S.A., AMERICO VESPUCIO NORTE QUILICURA, SANTIAGO SN | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Cartim S.A.

Company profile   Chile

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Cleaned and organized South American shipments

1,575 South American shipments available for Cartim S.A.
Date Data Source Supplier Details
2019-11-20 Chile Imports
CARTIM S.A.
ESMALTE ENDURECEDOR, Q.A.L.-F, SEMIPERMANENTE, LAS DEMAS PREPACIONES PARA MANICURA
2019-11-18 Chile Imports
CARTIM S.A.
CORTA CUTICULA, EKAL SURGICAL, DE METAL COMUN, DE USO EN EL ASEO PERSONAL, CORTA UNAS, EKAL SURGICAL, DE METAL COMUN, DE USO EN EL ASEO PERSONAL
2019-11-20 Chile Imports
CARTIM S.A.
MAQUINA DE CORTAR PELO, W.C.C.-F, MAGIC CLIP 5, LA EURO WWV, ELECTRICA, USO DOMESTICO, MAQUINA CORTAR PELO, W.C.C.-F, LEGEND 5, CON MOTOR ELECTRICO, MAQUINA CORTAR PELO, W.C.C.-F, DETAILER 5, ELECTRICA, USO DOMESTICO, MAQUINA CORTAR PELO, W.C.C.-F, 100YR, CON MOTOR ELECTRICO INCORPORADO, MAQUINA, WCC-F, PEANUT100, ELECTRICA, PARA CORTES DE CABELLO, MAQUINA, WCC-F, ELECTRICA, PARACORTES DE CABEL...
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Contact information for Cartim S.A.

 
Address
AMERICO VESPUCIO NORTE QUILICURA, SANTIAGO SN
 
 

Sample Bill of Lading

1,582 shipment records available

Receipt Date
2019-11-20
Consignee
Cartim S.A.
Consignee (Original Format)
CARTIM S.A.
Consignee RUT ID
96905980
Carrier
AIRLINE SERVICES AND
Shipment Origin
Colombia
Port of Unlading
Santiago (CL)
Country of Sale
Colombia
Transport Method
Air
Transport Document Date
2019-11-13
Transport Document Number
729-69698145
Gross Weight (kg)
110.0
Value of Goods, FOB (USD)
5703.93
Value of Goods, CIF (USD)
6548.24
Freight Value
814.31
Insurance Value
30.0
Items Quantity
1
Packages Quantity
12
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
16461017
Import Record
64
Import Report Number
999
Moved Value (USD)
$1,244
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
1244.17
Warehouse Receipt Date
2019-11-15
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2019-11-15
Manifest Number
836308
Package Quantity
12
Package Type Code
PACKAGES
Item Bill of Lading Aladi
33043000
HS Code
33043020
Goods Shipped
ESMALTE ENDURECEDOR
Value of Goods, Item FOB (USD)
5703.93
Value of Goods, Item CIF (USD)
6548.24
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
58.99
Item Commercial Agreement Number
640
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
13000000914802019
Item Other Tax 1 Value
1244.17
Item Unit Quantity
111.0
Value of Goods, Item FOB Unit (USD)
51.39
Item Insurance Value
30.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
814.31
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001728.000000 UNIDAD
Item Other Tax 1 Estimate Value
+