Cosmefar Chile S.A. | 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

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

Date Data Source Supplier Details
2017-08-17
See all 25 south american shipments for Cosmefar Chile S.A. with Panjiva's South America data add-on.
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2017-10-13
2017-12-29 Chile Imports COSMEFAR CHILE S.A. CREMA FACIAL, CASMARA-F, MASK GOLD, PREPARACION PARA EL CUIDADO DE LA PIEL, CREMA FACIAL, CASMARA-F, GOJI MASK, PREPARACION PARA EL CUIDADO DE LA PIEL, CREMA FACIAL, CASMARA, SENSITIVEMASK 2040, PREPARACION PARA EL CUIDADO DE LA PIEL, CREMA FACIAL, CASMARA-F, VITAMINVEGETABLE MASK, PREPARACION PARA EL CUIDADO DE LA PIEL, CREMA FACIAL, CASMARA, REAFFIRMING MASK 2020, PARA EL CUIDADODE LA PIEL
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Contact information for Cosmefar Chile S.A.

 
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Sample Bill of Lading

25 shipment records available

Receipt Date 2017-08-17
Consignee Cosmefar Chile S.A.
Consignee (Original Format) COSMEFAR CHILE S.A.
Consignee RUT ID 76135811
Consignee RUT ID Verification Number 1
Carrier AEROMEXICO
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-08-08
Transport Document Number 139-14626684
Gross Weight (kg) 17800
Value of Goods, FOB (USD) 486672
Value of Goods, CIF (USD) 597835
Freight Value 109810
Insurance Value 1353
Items Quantity 4
Packages Quantity 8
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 13898789
Import Record 91
Import Report Number 999
Moved Value (USD) $113,589
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 113589
Warehouse Receipt Date 2017-08-12
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-08-12
Manifest Number 666071
Package Quantity 8
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 33049910
HS Code 33049953
Goods Shipped CREMA REGENERADORA
Value of Goods, Item FOB (USD) 417.91
Value of Goods, Item CIF (USD) 513.37
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 43.65
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 1300000059086201700
Item Other Tax 1 Value 97.54
Item Unit Quantity 11.76
Value of Goods, Item FOB Unit (USD) 35.53
Item Insurance Value 1.16
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 94.3
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000030.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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