Cosmefar Chile S.A., Chile | Buyer Report — Panjiva
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Cosmefar Chile S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

23 South American shipments available for Cosmefar Chile S.A.

Date Data Source Supplier Details
2017-03-21
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2017-06-13
2017-08-17 Chile Imports COSMEFAR CHILE S.A. MASCARA FACIAL, CASMARA, GOLD MASK 2080, LAS DEMAS PREPARACIONES PARA EL CUIDADO DE LA PIEL, CREMA REVITALIZANTE, CASMARA, DE50ML, PARA EL CUIDADO DE LA PIEL, CREMA REGENERADORA, CASMARA, DE50 ML, PARA EL CUIDADO DE LA PIEL, MASCARA FACIAL, CASMARA, GOJI MASK 2070, LAS DEMAS PREPARACIONES PARA EL CUIDADO DE LA PIEL
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Contact information for Cosmefar Chile S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

23 shipment records available

Receipt Date 2017-03-21
Consignee Cosmefar Chile S.A.
Consignee (Original Format) COSMEFAR CHILE S.A.
Consignee RUT ID 76135811
Consignee RUT ID Verification Number 1
Carrier AIR CANADA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-03-10
Transport Document Number 745-20876074
Gross Weight (kg) 14800
Value of Goods, FOB (USD) 314764
Value of Goods, CIF (USD) 409708
Freight Value 92926
Insurance Value 2018
Items Quantity 6
Packages Quantity 6
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 Europe Euro
Customs Code 48
Identification Number 13422720
Import Record 91
Import Report Number 999
Moved Value (USD) $77,845
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 77845
Warehouse Receipt Date 2017-03-13
Warehouse Code A09
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-03-13
Manifest Number 638461
Other Tax Value 0
Package Quantity 6
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 33049990
HS Code 33049959
Goods Shipped GEL LIMPIADOR
Value of Goods, Item FOB (USD) 1330.87
Value of Goods, Item CIF (USD) 1732.32
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 30.97
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 13000000083952017
Item Other Tax 1 Value 329.14
Item Unit Quantity 55.93
Value of Goods, Item FOB Unit (USD) 23.79
Item Insurance Value 8.53
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 392.9
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000069.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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