Natura Cosmeticos S.A., LAS CONDES | Buyer Report — Panjiva
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Natura Cosmeticos S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

6,960 South American shipments available for Natura Cosmeticos S.A.

Date Data Source Supplier Details
2018-03-29
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2018-03-29
2018-03-29 Chile Imports NATURA COSMETICOS S.A. AGUA COLONIA, NATURA, HUMOR PROPRIO FEMININO, PARA USO CORPORAL, ENVASE DE 4 ML., AGUA DE TOCADOR, NATURA, DEMO UNA EAU DE PARFUM, PARA USO CORPORAL, DE 4.00 ML, AGUA DE TOCADOR(COLONIA), NATURA, DEMO URBANO RECRIA 4 ML, PARA USO CORPORAL, AGUA COLONIA, NATURA, DEMO AMO FEMININO 3 UNIDS DE 1 ML CADA UNA, PARA USO CORPORAL,, AGUA COLONIA, NATURA, HUMOR MEUPRIMEIRO HUMOR COLONIA FEMININA AMOSTRA,...
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Contact information for Natura Cosmeticos S.A.

 
Address LAS CONDES
 
 

       

Sample Bill of Lading

6,960 shipment records available

Receipt Date 2018-03-29
Consignee Natura Cosmeticos S.A.
Consignee (Original Format) NATURA COSMETICOS S.A.
Consignee RUT ID 96575280
Consignee RUT ID Verification Number 3
Carrier TRANSP.ROD,LETSARA L
Shipment Origin Brazil
Port of Lading Sao Paulo (BR)
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2018-03-24
Transport Document Number BR404800829
Gross Weight (kg) 1534932
Value of Goods, FOB (USD) 7903363
Value of Goods, CIF (USD) 8212047
Freight Value 305586
Insurance Value 3098
Items Quantity 33
Packages Quantity 55
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 33
Identification Number 14560080
Import Record 72
Import Report Number 999
Moved Value (USD) $1,555,645
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 1555645
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 55
Package Type Code PALLETS
Item Bill of Lading Aladi 33030020
HS Code 33030020
Goods Shipped AGUA DE COLONIA
Value of Goods, Item FOB (USD) 606.57
Value of Goods, Item CIF (USD) 630.26
Item Adjustment Amount 1.88
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 10.16
Item Commercial Agreement Number 501
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 119.39
Item Unit Quantity 62.04
Value of Goods, Item FOB Unit (USD) 9.78
Item Insurance Value 0.24
Item Observation 1 Code 99
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 23.45
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000224.000000 UNIDAD
Item Observation 3 Description 1300000008525201801
Item Other Tax 1 Estimate Value +


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