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Supply Chain Intelligence about:

Mathiesen S.A.C.

Company profile   Chile

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Cleaned and organized South American shipments

6,830 South American shipments available for Mathiesen S.A.C.
Date Data Source Supplier Details
2023-05-03 Chile Imports
MATHIESEN S A C
XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX X XXXX XX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX X XXXX XX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXX
2023-05-02 Chile Imports
MATHIESEN S A C
XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXXX X XXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX X XXXXXX XX XXXXXXXXX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX
2023-05-02 Chile Imports
MATHIESEN S A C
XXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXX
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Contact information for Mathiesen S.A.C.

 
Address
AV DEL PARQUE HUECHURABA, REGION METROPOLITANA SANTIAGO SN
 
 

Sample Bill of Lading

6,972 shipment records available

Receipt Date
2023-05-03
Consignee
Mathiesen S.A.C.
Consignee (Original Format)
MATHIESEN S A C
Consignee RUT ID
92207000
Consignee RUT ID Verification Number
8
Carrier
MAERSK LINE
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Shanghai (CN)
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document Date
2023-03-25
Transport Document Number
(M)MAEU225671691(N)SHA71104551
Gross Weight (kg)
11246.0
Value of Goods, FOB (USD)
15840.0
Value of Goods, CIF (USD)
16477.65
Freight Value
607.2
Insurance Value
30.45
Items Quantity
2
Packages Quantity
11
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
39
Identification Number
20251889
Import Record
96
Import Report Number
999
Moved Value (USD)
$3,131
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
VAT Value
3130.76
Ad Valorem Code
223
Manifest Number
230277
Package Quantity
5
Package Type Code
PALLETS
Item Bill of Lading Aladi
34021300
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
34024200
Goods Shipped
XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
9000.0
Value of Goods, Item CIF (USD)
9362.3
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.56
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1400000000653201800
Item Other Tax 1 Value
1778.84
Item Unit Quantity
6000.0
Value of Goods, Item FOB Unit (USD)
1.5
Item Insurance Value
17.3
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
345.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00006000.000000 KN
Item Other Tax 1 Estimate Value
+