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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

8,390 South American shipments available for Mathiesen S.A.C.
Date Data Source Supplier Details
2025-06-18 Chile Imports
MATHIESEN S A C
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX XX XXXXXXXXXXX XXXXXXXXXXX
2025-06-18 Chile Imports
MATHIESEN S A C
XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
2025-06-18 Chile Imports
MATHIESEN S A C
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXXX XXXXXXX XXXXXX
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Contact information for Mathiesen S.A.C.

 
Address
AV DEL PARQUE HUECHURABA, REGION METROPOLITANA SANTIAGO SN
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

8,532 shipment records available

Receipt Date
2025-06-18
Consignee
Mathiesen S.A.C.
Consignee (Original Format)
MATHIESEN S A C
Consignee RUT ID
92207000
Consignee RUT ID Verification Number
8
Carrier
FEDERAL EXPRESS
Shipment Origin
Mexico
Port of Unlading
Santiago (CL)
Country of Sale
Mexico
Transport Document Date
2025-06-10
Transport Document Number
289587111337
Gross Weight (kg)
0.0
Value of Goods, FOB (USD)
1.0
Value of Goods, CIF (USD)
67.0
Freight Value
66.0
Insurance Value
0.0
Items Quantity
1
Packages Quantity
1
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
22549779
Import Record
1
Import Report Number
999
Moved Value (USD)
$18
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
Insurance Code
2
VAT Value
13.0
Warehouse Receipt Date
2025-06-11
Warehouse Code
Z80
Ad Valorem Total
4.03
Ad Valorem Code
223
Manifest Date
2025-06-11
Manifest Number
331524
Package Quantity
1
Package Type Code
CARDBOARD BOXES
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
33021000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX XX XXXXXXXXXXX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
1.0
Value of Goods, Item CIF (USD)
67.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2240.33
Item Ad Valorem Estimate Value
4.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Observation 2 Description
1400000251330673400
Item Other Tax 1 Value
13.54
Item Unit Quantity
0.0
Value of Goods, Item FOB Unit (USD)
33.0
Item Insurance Value
0.02
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
66.19
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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